CULVER EDUCATIONAL FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CULVER EDUCATIONAL FOUNDATION (EIN 35-0868071)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-05
IRS object ID: 202041269349301524
Schema version: 2018v3.1
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-05T12:00:24-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350868071	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Culver Educational Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CULV	BusinessNameControlTxt
Phone	5748428222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Academy Road No 159	AddressLine1Txt
City	Culver	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	465111291	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Douglas O Bird	PersonNm
Person Title	Head of Schools	PersonTitleTxt
Signature	2020-05-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	James Powers	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Academy Road No 159	AddressLine1Txt
City	Culver	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	465111291	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$224,111,494	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.culver.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1894	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	To educate its students for leadership and responsible citizenship in society by nurturing the whole individual- mind, spirit and body - through integrated programs that emphasize the cultivation of character.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	1260	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	-$16,192	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,913,895	PYContributionsGrantsAmt
CY Contributions Grants	$14,217,946	CYContributionsGrantsAmt
PY Program Service Revenue	$46,448,788	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,286,563	CYProgramServiceRevenueAmt
PY Investment Income	$39,683,611	PYInvestmentIncomeAmt
CY Investment Income	$34,554,682	CYInvestmentIncomeAmt
PY Other Revenue	$2,550,155	PYOtherRevenueAmt
CY Other Revenue	$3,571,463	CYOtherRevenueAmt
PY Total Revenue	$128,596,449	PYTotalRevenueAmt
CY Total Revenue	$100,630,654	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,997,859	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,632,864	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$40,163,997	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$39,909,093	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,676,770	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,010,249	PYOtherExpensesAmt
CY Other Expenses	$28,916,854	CYOtherExpensesAmt
PY Total Expenses	$83,172,105	PYTotalExpensesAmt
CY Total Expenses	$82,458,811	CYTotalExpensesAmt
PY Revenues Less Expenses	$45,424,344	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,171,843	CYRevenuesLessExpensesAmt
Total Assets BOY	$586,058,212	TotalAssetsBOYAmt
Total Assets EOY	$604,123,033	TotalAssetsEOYAmt
Total Liabilities BOY	$80,132,420	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,116,416	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$505,925,792	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$519,006,617	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Culver's mission is to educate its students for leadership and responsible citizenship in society by nurturing the whole individual- mind, spirit and body - through integrated programs that emphasize the cultivation of character.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$34,856,031	ExpenseAmt
Revenue	$41,029,102	RevenueAmt
Desc	Culver promises top academics, competitive athletics and education you need to be a leader and a responsible global citizen in high school, in college and beyond. Culver encourages you to develop your individual interests and talents, all while helping you move beyond self-imposed limitations. Our mission to develop and nurture the whole person - mind, spirit and body - with our unique focus on leadership training means you receive the total educational experience that has set Culver above other schools for more than a century. Instruction is for grades 9-12, ranging from the arts and music to science, math and humanities as well as unique programs in leadership, wellness and a servant leadership project requirement for graduation. Instruction was provided to 845 students for the year ended June 30, 2019.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,018,112	ExpenseAmt
Revenue	$8,651,177	RevenueAmt
Desc	Founded in 1902, Culver Summer Schools and Camps are held on a fun- filled, naturally beautiful 1,800-acre setting where over 1,300 young people from around the world, ages 7-17, develop positive self-esteem through accomplishment and self-discipline. It is a high challenge-high support-high reward environment for learning leadership skills that improve personal confidence. The Summer Schools and Camps programs provided educational and leadership training as well as extensive outdoor activities for 1,310 campers ages 7 to 17 during the year ended June 30, 3019.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,632,864	ExpenseAmt
Grant	$13,632,864	GrantAmt
Desc	Culver Academies understands the financial commitment of an independent school education and focuses on maximizing our resources to provide opportunities to those families who qualify or warrant assistance. Culver offers need based financial aid assistance as well as non-need based awards. Need based aid depends solely on a family's financial profile and is independent from the admissions process. Scholarships / Merit awards are based on the strength of the candidate and can range from small amounts to full awards. The School provided financial assistance of $12,674,652 both merit and need-based, to 391 Boarding (winter) School students as of June 30, 2019. Financial aid also included $958,212 in assistance for 228 Summer School and Camps students.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$11,434,592	$574,975	Student Services Programs: A variety of student services and activities were provided, including Barber Shop, Laundry-Dry Cleaning, and Student Health Services. Services were provided to 845 Boarding School Students and 1,310 Summer School campers as of June 30, 2019.
		Student Services Programs, General/Other: Auxiliary services such as required uniform and a campus bookstore provided for the convenience of students in winter and summer programs. (2,155 students)

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,434,592	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$574,975	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$67,941,599	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	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	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	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	false	TaxExemptBondsInd
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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	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	109	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1260	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	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	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	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	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard J Tompos	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5748428222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Academy Road No 159	AddressLine1Txt
City	Culver	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	465111291	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 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
Miles D White
Chairman	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
James A Henderson
Chairman Emeritus/Vice President	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jeffrey P Adams
Treasurer/Vice President	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Dr Margaret E Thompson
Secretary/Vice President	6.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Harry L Crisp II
Vice President	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
David M Culver
Vice President	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Craig J Duchossois
Vice President	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jane D Eberly
Vice President	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Paul C Gignilliat
Vice President	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
John D Zeglis
Vice President	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
N Merritt Becker
Trustee (Through May 2019)	3.0	0.0	Yes (X)		$0	$0	$0
Laura Schacht Bilicic
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
John J Bollman
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Kathryn R Booth
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Eric H Burns
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
George T DeVries III
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Peter A Fasseas
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
James E Fellowes
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
P Lamar Gable
Trustee (Through May 2019)	3.0	0.0	Yes (X)		$0	$0	$0
Richard A Jennings
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Jud Q Little
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
MG John W Peabody US Army
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Bernardo Quintana
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
John Ruan III
Trustee (Through May 2019)	3.0	0.0	Yes (X)		$0	$0	$0
Robert C Vaughn
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
COL Dartanian Warr USAF
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Michael R Wilcox
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Whitney Kolb Alvis
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Dave Chenn
Trustee Beg. May 2019	3.0	0.0	Yes (X)		$0	$0	$0
James S Gault
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Robert H Ledbetter Jr
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Lara K Nicholson
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Rachel Redington Werner
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Michael E Schrage
Trustee Beg. May 2019	3.0	0.0	Yes (X)		$0	$0	$0
Thomas Story
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
James P Powers
Head of Schools	60.0	0.0		Yes (X)	$448,080	$0	$62,640
Richard Tompos
Director and Controller	50.0	0.0		Yes (X)	$150,410	$0	$35,137
Jerry White
Chief Operations Officer	50.0	0.0			$190,551	$0	$37,724	Yes (X)
Henry Willhite
Director of Food Service	50.0	0.0			$147,490	$0	$13,467		Yes (X)
Kevin MacNeil
Chief Academic Officer	50.0	0.0			$153,001	$0	$35,465		Yes (X)
Holly Johnson
Chief Advancement Officer	50.0	0.0			$211,051	$0	$43,577		Yes (X)
Jeffry Kutch
Director of Facilities	50.0	0.0			$140,474	$0	$46,064		Yes (X)
Mary L Rasch
Dean of Girls	50.0	0.0			$130,082	$0	$20,441		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,571,139	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$294,515	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	88	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
DILLING GROUP INC
111 EAST MILDRED STREET	LOGANSPORT	IN	46947	MECHANICAL CONTRACTOR	$3,203,515
FLIK HOSPITALITY
PO BOX 91337	CHICAGO	IL	606931137	SCHOOL DINING CONTRACTOR	$2,561,292
HAGERMAN INC
PO BOX 11848	FORT WAYNE	IN	46861	GENERAL CONTRACTOR	$994,521
KARGES-FAULCONBRIDGE INC
670 COUNTY RD B W	ST PAUL	MN	551134527	GENERAL CONTRACTOR	$695,700
HEBARD & HEBARD ARCHITECTS INC
216 WEST WASHINGTON STREET	SOUTH BEND	IN	46601	GENERAL CONTRACTOR	$685,080

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$549,972	FundraisingAmt
All Other Contributions	$13,667,974	AllOtherContributionsAmt
Noncash Contributions	$1,881,591	NoncashContributionsAmt
Total Contributions	$14,217,946	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition & Fees for Students	611110	$48,027,841	$48,027,841
Student events/transportation	611110	$258,722	$258,722

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	$48,286,563	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,156,335	TotalRevenueColumnAmt
Unrelated Business Revenue	-$27,955	UnrelatedBusinessRevenueAmt
Exclusion	$10,184,290	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$427,679	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$139,235	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$288,444	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$288,444	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,338	RelatedOrExemptFuncIncomeAmt
Exclusion	$264,106	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$145,823,847	SecuritiesAmt
Other	$30,200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$121,224,930	SecuritiesAmt
Other	$230,770	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,598,917	SecuritiesAmt
Other	-$200,570	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,398,347	TotalRevenueColumnAmt
Exclusion	$24,398,347	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$747,780	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$549,972	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$144,278	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$603,502	TotalRevenueColumnAmt
Exclusion	$603,502	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$15,300	GamingGrossIncomeAmt
Gaming Direct Expenses	$9,200	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,100	TotalRevenueColumnAmt
Exclusion	$6,100	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,968,901	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,732,427	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,236,474	TotalRevenueColumnAmt
Related Or Exempt Func Income	$574,975	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,763	UnrelatedBusinessRevenueAmt
Exclusion	$649,736	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
International Medical Insurance	611110	$812,064	$812,064
Sports instruction fees	611620	$120,000	$120,000
Cross Country Invitational	611110	$40,101	$40,101

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$464,778	TotalRevenueColumnAmt
Related Or Exempt Func Income	$397,213	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$67,565	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,436,943	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,630,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,255,254	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$16,192	UnrelatedBusinessRevenueAmt
Exclusion	$36,173,646	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$13,632,864	TotalAmt
Program Services	$13,632,864	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$625,920	TotalAmt
Program Services	$141,831	ProgramServicesAmt
Management And General	$294,981	ManagementAndGeneralAmt
Fundraising	$189,108	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt
Management And General	$48,000	ManagementAndGeneralAmt
Fundraising	$6,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,684,482	TotalAmt
Program Services	$22,296,593	ProgramServicesAmt
Management And General	$1,622,903	ManagementAndGeneralAmt
Fundraising	$2,764,986	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,810,000	TotalAmt
Program Services	$1,462,706	ProgramServicesAmt
Management And General	$165,353	ManagementAndGeneralAmt
Fundraising	$181,941	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,977,125	TotalAmt
Program Services	$7,254,617	ProgramServicesAmt
Management And General	$820,115	ManagementAndGeneralAmt
Fundraising	$902,393	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,751,566	TotalAmt
Program Services	$1,415,480	ProgramServicesAmt
Management And General	$160,016	ManagementAndGeneralAmt
Fundraising	$176,070	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$244,301	TotalAmt
Management And General	$244,301	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$213,002	TotalAmt
Management And General	$213,002	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,623,124	TotalAmt
Management And General	$2,623,124	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,218,741	TotalAmt
Program Services	$3,253,123	ProgramServicesAmt
Management And General	$920,533	ManagementAndGeneralAmt
Fundraising	$45,085	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$538,089	TotalAmt
Program Services	$22,913	ProgramServicesAmt
Management And General	$37,453	ManagementAndGeneralAmt
Fundraising	$477,723	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$782,700	TotalAmt
Program Services	$478,436	ProgramServicesAmt
Management And General	$157,028	ManagementAndGeneralAmt
Fundraising	$147,236	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$974,799	TotalAmt
Program Services	$487,243	ProgramServicesAmt
Management And General	$243,778	ManagementAndGeneralAmt
Fundraising	$243,778	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,625,170	TotalAmt
Program Services	$2,487,611	ProgramServicesAmt
Management And General	$137,559	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$536,949	TotalAmt
Program Services	$325,504	ProgramServicesAmt
Management And General	$28,267	ManagementAndGeneralAmt
Fundraising	$183,178	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$177,089	TotalAmt
Program Services	$156,846	ProgramServicesAmt
Management And General	$20,243	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,622,854	TotalAmt
Program Services	$1,537,816	ProgramServicesAmt
Management And General	$85,038	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,499,359	TotalAmt
Program Services	$6,158,793	ProgramServicesAmt
Management And General	$340,566	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$613,700	TotalAmt
Program Services	$581,542	ProgramServicesAmt
Management And General	$32,158	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program-instructional support	$3,050,772	$2,854,965	$170,228	$25,579
Food	$1,412,567	$1,184,111	$228,456
Maintenance-equipment rentals	$1,480,147	$1,385,838	$94,198	$111
Property taxes	$139,785	$132,460	$7,325

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,163,706	TotalAmt
Program Services	$684,307	ProgramServicesAmt
Management And General	$145,817	ManagementAndGeneralAmt
Fundraising	$333,582	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,458,811	TotalAmt
Program Services	$67,941,599	ProgramServicesAmt
Management And General	$8,840,442	ManagementAndGeneralAmt
Fundraising	$5,676,770	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$182,369	BOYAmt
EOY	$150,511	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,228,418	BOYAmt
EOY	$24,300,141	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,037,287	BOYAmt
EOY	$10,954,914	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$841,315	BOYAmt
EOY	$420,437	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)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,120,313	BOYAmt
EOY	$1,934,858	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,919,134	BOYAmt
EOY	$1,399,030	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$223,836,516	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$135,839,104	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$85,637,045	BOYAmt
EOY	$87,997,412	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$129,449,848	BOYAmt
EOY	$96,744,177	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$324,383,204	BOYAmt
EOY	$373,490,606	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,259,279	BOYAmt
EOY	$6,730,947	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$586,058,212	BOYAmt
EOY	$604,123,033	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,880,423	BOYAmt
EOY	$5,153,330	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,373,217	BOYAmt
EOY	$13,455,592	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,300,000	BOYAmt
EOY	$38,300,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,578,780	BOYAmt
EOY	$28,207,494	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,132,420	BOYAmt
EOY	$85,116,416	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,271,746	BOYAmt
EOY	$62,920,203	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,908,190	BOYAmt
EOY	$93,857,476	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$358,745,856	BOYAmt
EOY	$362,228,938	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$505,925,792	BOYAmt
EOY	$519,006,617	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$586,058,212	BOYAmt
EOY	$604,123,033	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,171,843	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,294,006	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,797,012	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	false	FederalGrantAuditRequiredInd

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

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$26,832	OtherActivitiesAmt
Total Lobbying Expenditures	$26,832	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	The School is a member of a number of associations such as the National Association of Independent Schools, Independent Schools Association of the Central States and The Association of Boarding Schools, which may use a portion of membership dues to lobby on behalf of their members. Total dues paid to these organizations in Fiscal Year 2018-2019 were $26,832.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$452,390,126	BeginningYearBalanceAmt
Contributions	$7,626,758	ContributionsAmt
Investment Earnings Or Losses	$32,896,217	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,450,128	OtherExpendituresAmt
Administrative Expenses	$2,623,124	AdministrativeExpensesAmt
End Year Balance	$470,839,849	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$427,112,807	BeginningYearBalanceAmt
Contributions	$13,880,013	ContributionsAmt
Investment Earnings Or Losses	$36,653,752	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,861,769	OtherExpendituresAmt
Administrative Expenses	$2,394,677	AdministrativeExpensesAmt
End Year Balance	$452,390,126	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$394,089,700	BeginningYearBalanceAmt
Contributions	$18,287,615	ContributionsAmt
Investment Earnings Or Losses	$34,151,173	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,855,477	OtherExpendituresAmt
Administrative Expenses	$1,560,204	AdministrativeExpensesAmt
End Year Balance	$427,112,807	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$399,882,176	BeginningYearBalanceAmt
Contributions	$19,796,637	ContributionsAmt
Investment Earnings Or Losses	-$1,855,740	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,827,060	OtherExpendituresAmt
Administrative Expenses	$1,906,313	AdministrativeExpensesAmt
End Year Balance	$394,089,700	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$394,727,138	BeginningYearBalanceAmt
Contributions	$15,164,162	ContributionsAmt
Investment Earnings Or Losses	$8,814,817	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,799,876	OtherExpendituresAmt
Administrative Expenses	$2,024,065	AdministrativeExpensesAmt
End Year Balance	$399,882,176	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.13	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.77	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1	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	$2,458,076	OtherCostOrOtherBasisAmt
Book Value	$2,458,076	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,417,073	OtherCostOrOtherBasisAmt
Depreciation	$101,633,903	DepreciationAmt
Book Value	$65,783,170	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,724,460	OtherCostOrOtherBasisAmt
Depreciation	$34,205,201	DepreciationAmt
Book Value	$11,519,259	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,236,907	OtherCostOrOtherBasisAmt
Book Value	$8,236,907	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$87,997,412	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Private Equity	$68,198,976	F
Hedge Funds	$186,408,590	F
Short term investments	$114,817,578	F
Real estate	$3,820,619	F
Miscellaneous other	$244,843	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$373,490,606	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Accrued pension liability	$13,059,680
Interest rate swap agreement	$9,337,331
Gift annuities	$4,396,175
Capital lease agreement	$1,414,308

Field	Value	IRS element (for citing)
Total Liability	$28,207,494	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$85,096,572	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,294,034	NetUnrealizedGainsInvstAmt
Other Revenue	-$13,632,864	OtherRevenueAmt
Revenue Not Reported	-$14,926,898	RevenueNotReportedAmt
Revenue Subtotal	$100,023,470	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,623,124	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2,015,940	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$607,184	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$100,630,654	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$72,015,775	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,424,227	OtherExpensesIncludedAmt
Expenses Not Reported	$7,424,227	ExpensesNotReportedAmt
Expenses Subtotal	$64,591,548	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,623,124	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$15,244,139	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$17,867,263	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$82,458,811	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnote	Per Footnote 1 of the 2018-2019 audited financial statements: Contributions of works of art, historical treasures, and similar assets held as part of a collection for education, research or public exhibition purposes, rather than for sales or financial gain, are not recognized nor capitalized on the financial statements.
Schedule D, Part III, Line 4 Collections of art - description of collections	The Culver Educational Foundation maintains a collection of art works including portraits, paintings, photographs, and sculptures donated to the school. The Art Collection is housed within the Fine Arts Department, and items are displayed throughout campus on a rotating basis. The Crisp Arts Center has two galleries showcasing exhibits of the Culver collection. In addition, the School has a stamp collection maintained for student education, which is periodically displayed.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The School's endowment is used for support of financial aid, faculty salaries, capital projects, facilities maintenance, and academic and student projects.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The School is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, except to the extent the School has unrelated business income, is exempt from federal income taxes. There was no provision for income taxes due on unrelated business income in fiscal years 2019 and 2018. The School recognizes as tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the School's tax positions and concluded that the School had no material uncertainties in income taxes as of June 30, 2019.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	FINANCIAL AID - -13632864
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	COGS AUX DEPT - -1732427 AUCTION EXPENSE - -144278 RENTAL EXPENSE - -139235
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	COGS AUX DEPT - 1732427 AUCTION EXP - 144278 PLEDGE WRITE-OFFS - 9118 CHANGE IN CHARITABLE ANNUITIES - 744134 MIN PENSION LIABILITY - 1756587 PV OF FUTURE SWAP - 2898448 RENTAL EXP - 139235
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	FINANCIAL AID - 13632864 CHANGE IN CASH SURRENDER VALUE - 3356 CHANGE IN TRUSTS - 1607919

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	false	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	FormAndLineReferenceDesc
Explanation	The Culver Educational Foundation's admissions materials and applications for Winter School and Summer Camps include a statement of the School's non-discrimination policy. Human Resources includes a non-discrimination statement on all recruitment materials and advertisements for employment with the school.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$53,485,895
Sub-Saharan Africa	Investments	$1,055,020
East Asia and the Pacific	Program Services	$15,958	Admissions travel
East Asia and the Pacific	Fundraising	$5,319	Alumni events
Europe (Including Iceland and Greenland)	Program Services	$10,727	Admissions travel
Europe (Including Iceland and Greenland)	Fundraising	$3,576	Alumni events
Middle East and North Africa	Program Services	$4,306	Admissions travel
Middle East and North Africa	Fundraising	$1,435	Alumni events
North America (Canada & Mexico only)	Program Services	$9,970	Admissions travel
North America (Canada & Mexico only)	Fundraising	$3,323	Alumni events
South America	Program Services	$4,448	Admissions travel
South America	Fundraising	$1,483	Alumni events
North America (Canada & Mexico only)	Investments	$2,412,406
Central America and the Caribbean	Program Services	$349	ADMISSIONS TRAVEL
Central America and the Caribbean	Fundraising	$116	ALUMNI EVENTS

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	$57,014,331	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$57,014,331	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3	FormAndLineReferenceDesc
Explanation	The School separately tracks foreign expenditures in its records and accounting system.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PARENTS' AUCTION	Event1Nm
Gross Receipts Event1	$1,297,752	GrossReceiptsEvent1Amt
Charitable Contri Event1	$549,972	CharitableContriEvent1Amt
Gross Revenue Event1	$747,780	GrossRevenueEvent1Amt
Cash Prizes Event1	$8,750	CashPrizesEvent1Amt
Food And Beverage Event1	$11,216	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$124,312	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$1,297,752	GrossReceiptsTotalAmt
Charitable Contributions Tot	$549,972	CharitableContributionsTotAmt
Gross Revenue Total Events	$747,780	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$8,750	CashPrizesTotalEventsAmt
Food And Beverage Total Events	$11,216	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$124,312	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$144,278	DirectExpenseSummaryEventsAmt
Net Income Summary	$603,502	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$15,300	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$8,750	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$450	OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming	$15,300	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$8,750	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$450	OthDirectExpnssTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IN	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.0	GamingOwnFacilityPct
Gaming Other Facility	0.0	GamingOtherFacilityPct
Individual With Books	RICHARD J TOMPOS	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1300 ACADEMY ROAD NO 159	AddressLine1Txt
City	CULVER	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	465111291	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Merit and need-based financial aid	GrantTypeTxt
Recipient	619	RecipientCnt
Cash Grant	$13,632,864	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

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	Scholarships and need-based financial aid are granted to students who attend Culver Military Academy, Culver Girls Academy and the Culver Summer Schools and Camps. Scholarships are based upon merit, as determined by faculty-administrative staff committees, or upon financial need, determined by family information from SSS data. Detailed records are available at the Culver Educational Foundation. A Student Life committee reviews student academic performance and community involvement annually before renewing merit scholarships. Financial need is reviewed annually by the Financial Aid department before extending additional need-based aid. The School maintains records of the recipients and awards, which are available upon request.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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
James P Powers
Head of Schools	$445,375	$0	$0	$0	$2,705	$0	$27,000	$0	$35,640	$0	$510,720	$0	$101,500	$0
Richard Tompos
Director and Controller	$149,763	$0	$0	$0	$647	$0	$15,119	$0	$20,018	$0	$185,547	$0	$0	$0
Jerry White
Chief Operations Officer	$189,802	$0	$0	$0	$749	$0	$18,333	$0	$19,391	$0	$228,275	$0	$0	$0
Henry Willhite
Director of Food Service	$147,120	$0	$0	$0	$370	$0	$7,366	$0	$6,101	$0	$160,957	$0	$0	$0
Kevin MacNeil
Chief Academic Officer	$151,025	$0	$0	$0	$1,976	$0	$14,475	$0	$20,990	$0	$188,466	$0	$0	$0
Holly Johnson
Chief Advancement Officer	$210,698	$0	$0	$0	$353	$0	$21,387	$0	$22,190	$0	$254,628	$0	$0	$0
Jeffry Kutch
Director of Facilities	$139,325	$0	$0	$0	$1,149	$0	$14,086	$0	$31,978	$0	$186,538	$0	$0	$0
Mary L Rasch
Dean of Girls	$128,457	$0	$0	$0	$1,625	$0	$13,020	$0	$7,421	$0	$150,523	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Housing allowance or residence for personal use	FormAndLineReferenceDesc
Explanation	The Culver Academies is a residential boarding school. As a requirement of employment, the Head of Schools, Academic Dean and Director of Facilities live on campus and are provided housing owned by the School. Listed employees who received housing are: James P Power - $12,000 and Jeffry Kutch - $12,000. The value of this housing is included in the individual's non-taxable benefits.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	See Part V	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	See Part V	RelationshipWithOrgTxt
Cash Grant	$47,215	CashGrantAmt
Type Of Assistance	Discounted tuition	TypeOfAssistanceTxt
Assistance Purpose	Employee Benefit	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mary Power	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Family member of an officer	RelationshipDescriptionTxt
Transaction	$66,000	TransactionAmt
Transaction	Employment compensation	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part II Grants or Assistance Benefiting Interested Persons	FormAndLineReferenceDesc
Explanation	PER THE IRS INSTRUCTIONS FOR SCHEDULE L, COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. INSTEAD, THESE ORGANIZATIONS MUST GROUP EACH TYPE OF FINANCIAL ASSISTANCE PROVIDED TO INTERESTED PERSONS IN SEPARATE LINES. FOR EACH LINE, THE SCHOOL IS TO REPORT IN COLUMN (C) THE TYPE OF ASSISTANCE AND AGGREGATE DOLLAR AMOUNT OF THAT ASSISTANCE; COLUMNS (A) AND (B) ARE TO BE LEFT BLANK.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$29,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - DONOR APPRAISAL	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$56,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - DONOR APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	43	ContributionCnt
Noncash Contributions Rpt F990	$1,391,672	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$140,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - DONOR APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Horses	2	$10,000	Other - DONOR APPRAISAL
Yes (X)	Equipment and Supplies	6	$26,414	Other - DONOR APPRAISAL
Yes (X)	Student and Alumni	34	$228,005	Other - DONOR APPRAISAL

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	FormAndLineReferenceDesc
Explanation	The School receives security gifts through its custodial bank, who uses a broker/dealer to process security contributions.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	Located in Culver, IN, Henry Harrison Culver first founded Culver Military Academy in 1894 "for the purpose of thoroughly preparing young men for the best colleges, scientific schools and businesses of America." Culver Summer Schools and Camps began in 1902 and today brings over 1,400 campers from around the world to Culver to learn leadership skills that improve personal confidence. Coeducational since 1971, Culver Girls Academy was founded for the purpose of encouraging young women to attain the highest degree of self-development. Culver's mission is to educate its students for leadership and responsible citizenship in society by nurturing the whole individual- mind, spirit and body - through integrated programs that emphasize the cultivation of character. In addition, significant activities at Culver include The Ron Rubin School for the Entrepreneur, a Senior Service Project, the Global Pathways Spring Program and the Culver Equestrian Program. In today's global marketplace, entrepreneurship is the indispensable element to America's growth and prosperity and absolutely essential to our continued economic and political leadership in the world. Founded in 2006, The Ron Rubin School for the Entrepreneur provides adventurous Culver students with dynamic opportunities to learn--and practice--the skills of entrepreneurship that will prepare them for the real-world challenges of the 21st century. The program's fundamental objectives include helping participants gain a deeper understanding of creative and innovative thinking, adaptability, articulating arguments, collaboration and competition, learning from failures, and developing a global mind-set. Through interaction with highly successful entrepreneurs, field trips to exciting destinations, and challenging tasks that require collaboration and teamwork, students gain a deeper appreciation for innovation, creativity, and the magic of the entrepreneurial spirit. The Senior Service Project is the capstone of a student's Culver career and a requirement to graduate. It affords students the opportunity to integrate the best of what they have learned about themselves and leadership through a self-initiated practical experience that culminates into a meaningful response to a social need within a defined community. The end result will lead to an increased sense of competence, purpose and enlightenment within each student. The Global Pathways Spring program (GPS) provides service-learning and cultural exchange opportunities for students, faculty, staff, and patrons who have a desire to learn about another culture and to live responsibly as global citizens. There have been trips to seven states, Puerto Rico and twenty-three countries. The Culver Equestrian Program teaches students and campers' teamwork, attention to detail, and leadership. The Black Horse Troop, Lancers, Equestriennes, and the Summer Mounted Drill Team offer students and campers the opportunity to acquire not only physical strength and ability, but also the broader qualities of patience, perseverance, grit, and courage - the true hallmarks of an equestrian.
Form 990, Part III, Line 1	Culver educates its students for leadership and responsible citizenship in society by developing and nurturing the whole individual--mind, spirit, and body--through integrated programs that emphasize the cultivation of character. Culver offers challenging programs in our classrooms and on the athletic fields and a strong sense of community. Culver creates opportunities for students to practice critical thinking and problem-solving to deepen understanding. Our integrated wellness program helps students understand and practice healthy lifestyles. Our commitment to spiritual development includes required weekly religious services. We are a community who believes in educating its students in the virtues of wisdom, justice, courage and moderation. Culver's philosophy is embodied in its Honor Code, its student leadership systems, and Ethics and Service-Learning requirements for graduation. We have high ideals and equally high expectations.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 11,434,592 including grants of $)(Revenue $ 574,975) Student Services Programs: A variety of student services and activities were provided, including Barber Shop, Laundry-Dry Cleaning, and Student Health Services. Services were provided to 845 Boarding School Students and 1,310 Summer School campers as of June 30, 2019.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ including grants of $) Student Services Programs, General/Other: Auxiliary services such as required uniform and a campus bookstore provided for the convenience of students in winter and summer programs. (2,155 students)
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The organization has an executive committee. The Executive Committee shall consist of the Chairman, the Vice Chairman (if one has been elected), the Head of Schools and at least two (2) other trustees elected by a majority of all the trustees at each annual board meeting. During intervals between meetings of the Board of Trustees, the Executive Committee shall have and exercise all of the authority of the Board of Trustees in the management of the Foundation, except where prohibited by law; provided, however, that the Executive Committee may only appropriate funds not budgeted or otherwise authorized by the Board of Trustees up to $50,000 total between Board meetings for the purposes of the Foundation; and provided, further, that the Executive Committee shall make no changes in policies of the Foundation without the express authority of the Board of Trustees. In addition to the authority granted in the preceding sentence, the Executive Committee, to the extent specified by the Board of Trustees, may exercise the authority of the Board of Trustees, except where prohibited by law. The Executive Committee shall cause minutes of its proceedings to be kept and filed with the minutes of the proceedings of the Board of Trustees, and shall make a report at each regular or special meeting of the Board of Trustees of all acts of the Committee since the last meeting of the board. A majority vote of the members of the Executive Committee shall be necessary for any action by the committee.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 is prepared by the Business Office and reviewed by the Controller before external review by the School's tax firm. It is then reviewed and approved (excluding Schedule B) by the Budget, Audit and Human Resources committee. The full Board of Trustees has access to the Form 990 (excluding Schedule B) and is provided a summary briefing prior to filing the Form 990 with the Internal Revenue Service.
Form 990, Part VI, Line 12c Conflict of interest policy	Each member of the Board of Trustees completes an annual Conflict of Interest Statement disclosing any potential conflicts. Officers of the Board and administrative employees also complete an annual Conflict of Interest Statement. The Conflict of Interest Statements are reviewed and maintained in the Head of School's office. Any disclosure determined to be in violation of policy is addressed between the Head of Schools, the Chairman of the Board of Trustees, and the respective Trustee, Officer or employee.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Compensation Committee of the Board of Trustees reviews performance and determines compensation for the Head of Schools. The committee reviews comparative compensation for the Head of Schools and school officers every May, with the most recent compensation review completed in May 2019. Compensation is based upon performance and peer school review, as supported recommendations and industry benchmarks. The committee documents the compensation deliberations and decisions in the minutes of the meeting.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The Compensation Committee of the Board of Trustees reviews performance and determines compensation for the Head of Schools. The committee reviews comparative compensation for the Head of Schools and school officers every May, with the most recent compensation review completed in May 2019. Compensation is based upon performance and peer school review, as supported recommendations and industry benchmarks. The committee documents the compensation deliberations and decisions in the minutes of the meeting.
Form 990, Part VI, Line 19 Required documents available to the public	Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in Section 6104(d) from the Director of the Business Office & Controller or the Head of Schools of the Culver Educational Foundation. Copies of the documents are provided with state tax and corporate return filings and are regularly included with filings for property tax exemption and grant proposals as needed. In addition, information is provided to investment managers, bank officers and approved contractors as necessary or requested.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	- Total Revenue: 464778, Related or Exempt Function Revenue: 397213, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 67565;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Minimum pension liability - -1756587; Present value of future swap - -2898448; Temp restricted cash surrender value - 3356; Beneficial interest in trusts - 1607919; Pledge write-offs - -9118; Charitable gift annuities - -744134;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CULVER CHAPEL COLUMBARIUM LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 ACADEMY ROAD	AddressLine1Txt
City	CULVER	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	465111291	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	COLUMBARIUM	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Total Income	$17,403	TotalIncomeAmt
End Of Year Assets	$295,003	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Culver Educational Foundation	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (5) CO - Culver Educational Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Academy Road 159	AddressLine1Txt
City	Culver	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46511	ZIPCd

Field	Value	IRS element (for citing)
EIN	350868071	EIN
Primary Activities	Trusts	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Culver Educational Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	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