WILLIAM WOODS UNIVERSITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM WOODS UNIVERSITY (EIN 43-0654876)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201831319349302248
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T11:21:59-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431126847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS-KEEPERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 WEST BROADWAY SUITE 100 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430654876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM WOODS UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 5735924260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY AVENUE | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65251 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT GALLAGHER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 5735924337 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN HENRY | PreparerPersonNm |
| PTIN | P01749573 | PTIN |
| Phone | 5734426171 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAHNAE BARNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY AVENUE | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,872,780 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILLIAMWOODS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1890 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | AN INDEPENDENT VOICE IN HIGHER EDUCATION, WILLIAM WOODS UNIVERSITY DISTINGUISHES ITSELF AS A STUDENT-CENTERED AND PROFESSIONS-ORIENTED UNIVERSITY COMMITTED TO THE VALUES OF ETHICS, SELF-LIBERATION, AND LIFELONG EDUCATION OF STUDENTS IN THE WORLD COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 909 | TotalEmployeeCnt |
| Total Volunteers | 281 | TotalVolunteersCnt |
| Total Gross UBI | $73,107 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$15 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,328,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $749,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,964,839 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,498,513 | CYProgramServiceRevenueAmt |
| PY Investment Income | $473,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $525,246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,683 | PYOtherRevenueAmt |
| CY Other Revenue | $96,997 | CYOtherRevenueAmt |
| PY Total Revenue | $34,881,206 | PYTotalRevenueAmt |
| CY Total Revenue | $34,869,943 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,108,970 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,588,677 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,097,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,276,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $636,210 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,678,192 | PYOtherExpensesAmt |
| CY Other Expenses | $11,440,408 | CYOtherExpensesAmt |
| PY Total Expenses | $35,884,900 | PYTotalExpensesAmt |
| CY Total Expenses | $36,305,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,003,694 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,435,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,443,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,283,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,429,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,288,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,014,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,995,403 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AN INDEPENDENT VOICE IN HIGHER EDUCATION, WILLIAM WOODS UNIVERSITY DISTINGUISHES ITSELF AS A STUDENT-CENTERED AND PROFESSIONS-ORIENTED UNIVERSITY COMMITTED TO THE VALUES OF ETHICS, SELF-LIBERATION, AND LIFELONG EDUCATION OF STUDENTS IN THE WORLD COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,013,612 | ExpenseAmt |
| Revenue | $22,864,799 | RevenueAmt |
| Desc | INSTRUCTIONAL AND RELATED EDUCATIONAL AND GENERAL EXPENSES. FALL ENROLLMENT: 943 UNDERGRADUATE, 1,106 GRADUATE STUDENTS. SPRING ENROLLMENT: 861 UNDERGRADUATE, 1,195 GRADUATE STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,588,677 | ExpenseAmt |
| Grant | $10,588,677 | GrantAmt |
| Revenue | $10,588,677 | RevenueAmt |
| Desc | SCHOLARSHIPS-FINANCIAL AID PROVIDED TO STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,602,289 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 909 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE HOUSEWORTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5735924260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY AVENUE | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65251 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN EDWARDS | |||||||
| CHAIR | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN WESTHUES | |||||||
| 1ST VICE CHAIR | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROMAINE SEGUIN | |||||||
| TREASURER | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALE LARUE | |||||||
| SECRETARY | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH HUTCHISON | |||||||
| MEMBER AT LARGE | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| CYNDI BUTLER | |||||||
| MEMBER AT LARGE | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| RITA MAE BROWN | |||||||
| MEMBER AT LARGE | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| SUE ANDERSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY BARNES | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY LINN COLDIRON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOAN FIRLEY | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES W JAMES | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN KUNKLER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS ORTEGA MALDONADO | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C HOOK | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WENDY J POWELL | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SCHMUCK | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JUDY SCHMUCK | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN TRAMONT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THERESA VONDERSCHMITT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VICKI P WILKERSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAHNAE BARNETT | |||||||
| PRESIDENT | 40.00 | Yes (X) | $389,077 | $0 | $66,938 | ||
| JULIE HOUSEWORTH | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $71,719 | $0 | $8,169 | ||
| SCOTT GALLAGHER | |||||||
| VICE PRESIDENT | 40.00 | $109,402 | $0 | $4,994 | Yes (X) | ||
| MICHAEL WESTERFIELD | |||||||
| EXECUTIVE VP OF ACADEMIC AFFAIRS | 40.00 | $102,700 | $0 | $11,774 | Yes (X) | ||
| AIMEE SAPP | |||||||
| VICE PRESIDENT OF ACADEMIC AFFAIRS | 40.00 | $101,850 | $0 | $11,446 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $774,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,321 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FRESH IDEAS | |||||
| 1000 W NIFONG BLVD | COLUMBIA | MO | 65203 | FOOD SERVICE | $1,416,370 |
| ELLIANCE INC | |||||
| 600 RIVER AVE | PITTSBURGH | PA | 15212 | ADVERTISING/BRANDING | $789,703 |
| THE LEARNING HOUSE INC | |||||
| 427 S 4TH ST STE 300 | LOUISVILLE | KY | 40202 | ONLINE LEARNING SERVICES | $634,309 |
| PROFESSIONAL CONTRACTORS & ENGINEERS INC | |||||
| 5900-C NORTH TOWER DR | COLUMBIA | MO | 65202 | CONSTRUCTION | $625,257 |
| JENZABAR | |||||
| PO BOX 55018 | BOSTON | MA | 02205 | SOFTWARE MAINTENANCE | $267,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $243,671 | GovernmentGrantsAmt |
| All Other Contributions | $505,516 | AllOtherContributionsAmt |
| Noncash Contributions | $9,661 | NoncashContributionsAmt |
| Total Contributions | $749,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | $26,344,133 | $26,344,133 | |
| RESIDENCE HALLS AND FOOD SERVICE | 900099 | $6,791,540 | $6,791,540 | |
| CONFERENCE | 531190 | $289,733 | $289,733 | |
| BOOKSTORE | 451211 | $73,107 | $73,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,498,513 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471,581 | TotalRevenueColumnAmt |
| Exclusion | $471,581 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,478 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,408 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,070 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,070 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $967,285 | SecuritiesAmt |
| Other | $1,556 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $891,013 | SecuritiesAmt |
| Other | $24,163 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,272 | SecuritiesAmt |
| Other | -$22,607 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,665 | TotalRevenueColumnAmt |
| Exclusion | $53,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $88,180 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $19,253 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,927 | TotalRevenueColumnAmt |
| Exclusion | $68,927 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,869,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,453,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $73,107 | UnrelatedBusinessRevenueAmt |
| Exclusion | $594,173 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,588,677 | TotalAmt |
| Program Services | $10,588,677 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,877 | TotalAmt |
| Program Services | $117,397 | ProgramServicesAmt |
| Management And General | $416,813 | ManagementAndGeneralAmt |
| Fundraising | $19,667 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,763,903 | TotalAmt |
| Program Services | $8,290,973 | ProgramServicesAmt |
| Management And General | $3,027,156 | ManagementAndGeneralAmt |
| Fundraising | $445,774 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,031 | TotalAmt |
| Program Services | $268,667 | ProgramServicesAmt |
| Management And General | $141,839 | ManagementAndGeneralAmt |
| Fundraising | $16,525 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,207 | TotalAmt |
| Program Services | $445,436 | ProgramServicesAmt |
| Management And General | $201,645 | ManagementAndGeneralAmt |
| Fundraising | $36,126 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,711 | TotalAmt |
| Program Services | $597,180 | ProgramServicesAmt |
| Management And General | $219,059 | ManagementAndGeneralAmt |
| Fundraising | $32,472 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,339 | TotalAmt |
| Management And General | $14,339 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,306 | TotalAmt |
| Management And General | $59,306 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,159 | TotalAmt |
| Management And General | $56,159 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,736 | TotalAmt |
| Program Services | $471,763 | ProgramServicesAmt |
| Management And General | $1,135,194 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,893 | TotalAmt |
| Program Services | $5,709 | ProgramServicesAmt |
| Management And General | $654,184 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,418 | TotalAmt |
| Program Services | $926,726 | ProgramServicesAmt |
| Management And General | $532,844 | ManagementAndGeneralAmt |
| Fundraising | $51,848 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,029 | TotalAmt |
| Program Services | $308,760 | ProgramServicesAmt |
| Management And General | $1,004,269 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,328 | TotalAmt |
| Program Services | $582,034 | ProgramServicesAmt |
| Management And General | $91,446 | ManagementAndGeneralAmt |
| Fundraising | $13,848 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,249 | TotalAmt |
| Program Services | $129,414 | ProgramServicesAmt |
| Management And General | $172,341 | ManagementAndGeneralAmt |
| Fundraising | $494 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,234 | TotalAmt |
| Management And General | $63,234 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,648 | TotalAmt |
| Management And General | $1,657,648 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,755 | TotalAmt |
| Program Services | $167,764 | ProgramServicesAmt |
| Management And General | $180,991 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALLOCATION OF SALARIES, | $0 | $5,766,296 | -$5,766,296 | |
| FOOD SERVICE | $1,275,760 | $1,275,760 | ||
| EQUIPMENT REPAIRS AND M | $1,052,113 | $243,124 | $803,527 | $5,462 |
| MISCELLANEOUS EXPENSE | $293,227 | $191,916 | $101,071 | $240 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,214 | TotalAmt |
| Program Services | $224,693 | ProgramServicesAmt |
| Management And General | $300,546 | ManagementAndGeneralAmt |
| Fundraising | $12,975 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,305,814 | TotalAmt |
| Program Services | $30,602,289 | ProgramServicesAmt |
| Management And General | $5,067,315 | ManagementAndGeneralAmt |
| Fundraising | $636,210 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,592 | BOYAmt |
| EOY | $105,641 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,009 | BOYAmt |
| EOY | $737,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,943 | BOYAmt |
| EOY | $844,683 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,857 | BOYAmt |
| EOY | $322,682 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,536 | BOYAmt |
| EOY | $33,007 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,344 | BOYAmt |
| EOY | $139,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,023,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,203,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,376,759 | BOYAmt |
| EOY | $28,819,817 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,349,472 | BOYAmt |
| EOY | $19,946,775 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,358 | BOYAmt |
| EOY | $218,004 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,031 | BOYAmt |
| EOY | $1,116,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,443,901 | BOYAmt |
| EOY | $52,283,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,649,908 | BOYAmt |
| EOY | $3,853,594 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,026 | BOYAmt |
| EOY | $232,304 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302,920 | BOYAmt |
| EOY | $2,202,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,429,854 | BOYAmt |
| EOY | $6,288,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,583,528 | BOYAmt |
| EOY | $25,549,648 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,425,995 | BOYAmt |
| EOY | $6,403,506 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,004,524 | BOYAmt |
| EOY | $14,042,249 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,014,047 | BOYAmt |
| EOY | $45,995,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,443,901 | BOYAmt |
| EOY | $52,283,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,435,871 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,417,227 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $12,310 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,157,810 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,292,793 | BeginningYearBalanceAmt |
| Contributions | $197,050 | ContributionsAmt |
| Investment Earnings Or Losses | $1,908,371 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $243,671 | GrantsOrScholarshipsAmt |
| Other Expenditures | $209,048 | OtherExpendituresAmt |
| End Year Balance | $19,945,495 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,261,172 | BeginningYearBalanceAmt |
| Contributions | $295,951 | ContributionsAmt |
| Investment Earnings Or Losses | $542,794 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $252,671 | GrantsOrScholarshipsAmt |
| Other Expenditures | $554,453 | OtherExpendituresAmt |
| End Year Balance | $18,292,793 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,332,118 | BeginningYearBalanceAmt |
| Contributions | $3,700,799 | ContributionsAmt |
| Investment Earnings Or Losses | $38,891 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $264,304 | GrantsOrScholarshipsAmt |
| Other Expenditures | $546,332 | OtherExpendituresAmt |
| End Year Balance | $18,261,172 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,081,563 | BeginningYearBalanceAmt |
| Contributions | $301,924 | ContributionsAmt |
| Investment Earnings Or Losses | $2,191,535 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $225,069 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,017,835 | OtherExpendituresAmt |
| End Year Balance | $15,332,118 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,584,541 | BeginningYearBalanceAmt |
| Contributions | $588,785 | ContributionsAmt |
| Investment Earnings Or Losses | $1,348,598 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,106 | GrantsOrScholarshipsAmt |
| Other Expenditures | $365,255 | OtherExpendituresAmt |
| End Year Balance | $18,081,563 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $687,788 | OtherCostOrOtherBasisAmt |
| Book Value | $687,788 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,946,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,033,013 | DepreciationAmt |
| Book Value | $24,913,086 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,385,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,170,337 | DepreciationAmt |
| Book Value | $2,214,738 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,004,205 | OtherCostOrOtherBasisAmt |
| Book Value | $1,004,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,819,817 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE GOVERNMENT ADVANCES | $1,158,793 |
| DEPOSITS HELD IN CUSTODY FOR OTHERS | $303,739 |
| CONDITIONAL ASSET RETIREMENT OBLIGATIONS | $697,951 |
| CAPITAL LEASES PAYABLE | $42,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,202,546 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,731,995 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,417,227 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$10,586,677 | OtherRevenueAmt |
| Revenue Not Reported | -$9,169,450 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,901,445 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,159 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$87,661 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$31,502 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,869,943 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,750,639 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $87,661 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $87,661 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,662,978 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,159 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,586,677 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,642,836 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,305,814 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE IS FOR SCHOLARSHIPS AND ANNUITIES |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID -10,586,677. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAMING EXPENSES -19,253. RENTAL EXPENSES -68,408. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSES 19,253. RENTAL EXPENSES 68,408. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 10,586,677. |
| SCHEDULE D, PART V: | DURING FISCAL YEAR 2014, THE UNIVERSITY IMPLEMENTED A NEW ENDOWMENT MANAGEMENT AND ACCOUNTING SOFTWARE. AS PART OF THIS IMPLEMENTATION, THE UNIVERSITY CHANGED ITS METHODOLOGY OF ALLOCATING INVESTMENT RETURN TO THE INDIVIDUAL DONOR FUNDS AND UNIVERSITY-DESIGNATED FUNDS THAT COMPRISE THE ENDOWMENT. AS A RESULT OF THESE ACTIONS, THE UNIVERSITY IDENTIFIED A CERTAIN AMOUNT OF ENDOWMENT VALUE THAT HAD NOT BEEN PREVIOUSLY ALLOCATED TO INDIVIDUAL DONOR FUNDS AND UNIVERSITY-DESIGNATED ENDOWMENT FUNDS. THEREFORE, NET ASSET CLASSIFICATIONS AS OF JUNE 30, 2012 AND 2013 AND THE EXCESS OF ENDOWMENT RETURN OVER THE AMOUNT APPROPRIATED FOR OPERATIONS FOR THE YEAR ENDED JUNE 30, 2013, HAVE BEEN RESTATED. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ALL ADS FOR EMPLOYMENT STATE THE UNIVERSITY IS AN EQUAL OPPORTUNITY EMPLOYER. ALL UNDERGRADUATE AND GRADUATE APPLICATIONS INCLUDE THE NONDISCRIMINATION POLICY AND THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AS WELL. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FEDERAL ASSISTANCE FROM THE US DEPT OF EDUCATION FOR STUDENT FINANCIAL AID UNDER THE PELL GRANT, FEDERAL WORK STUDY, PERKINS LOAN PROGRAM, AND SEOG. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $88,180 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $18,563 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $690 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $88,180 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $18,563 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $690 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $19,253 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $68,927 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MO | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | NOT REQUIRED TO BE LICENSED | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | JASON VITTONE DIRECTOR OF INTERCOL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERISTY AVENUE | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JASON VITTONE DIRECTOR OF INTERCOL | GamingManagerPersonNm |
| Gaming Manager Services Prov | ATHLETIC DIRECTOR DISTRIBUTES THE GAMING CARDS TO STUDENTS AND COACHES THAT SELL THEM. HE ALSO INITIALLY COLLECTS THE MONEY AND TRACKS THE STATISTICS TO DETERMINE THE WINNERS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LEAD AWARD | 754 | $3,006,921 |
| A+ AWARDS | 217 | $187,437 |
| SEOG AWARD | 141 | $114,508 |
| GRANT IN AID | 29 | $115,250 |
| SCHOLARSHIPS | 845 | $6,488,142 |
| GRADUATE ATHLETIC AWARDS | 37 | $169,475 |
| OTHER FINANCIAL AID | 53 | $506,944 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY MONITORS THE USE OF GRANT FUNDS BY AWARDING THOSE FUNDS ONLY TO ENROLLED STUDENTS TO BE USED FOR STUDENTS' TUITION AND FEES. FEDERAL AWARDS ARE SUBJECT TO AN AUDIT BY AN INDEPENDENT AUDITOR ON AN ANNUAL BASIS PURSUANT TO OMB CIRCULAR A-133. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAHNAE BARNETT | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $389,077 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,550 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $48,388 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $456,015 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT'S HOUSE IS USED FOR UNIVERSITY FUNCTIONS. UNIVERSITY EXPENSES FOR THESE PURPOSES ALSO INCLUDE PERSONAL SERVICES. |
| PART I, LINE 4B | THE UNIVERSITY HAS A LIFE INSURANCE POLICY ON THE PRESIDENT. THE PRESIDENT WILL BE ABLE TO MAKE WITHDRAWALS FROM THE POLICY UPON RETIREMENT. THE REMAINING BALANCE OF THE POLICY WILL BE PAID OUT TO THE UNIVERSITY UPON THE PRESIDENT'S DEATH. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAHNAE BARNETT | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | PREMIUMS PAID ON SPLIT-DOLLAR LIFE INSURANCE POLICY | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Balance Due | $322,682 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $322,682 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SHARON MEANS | |||
| DAUGHTER OF BOARD MEMBER CHARLIE JAMES | $49,596 | INSTRUCTOR AT THE UNIVERSITY | 0 |
| AMY DITTMER | |||
| DAUGHTER OF BOARD MEMBER DALE LARUE | $45,241 | EMPLOYEE OF UNIVERSITY | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,911 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HORSES | Desc |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $250 EACH - ORGANIZA | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES SARAH LOSINGER AND MOLLY CATHEY ARE SISTERS. THEY ARE BOTH ALSO COUSINS TO BOARD CHAIR JOHN EDWARDS. TRUSTEES JUDY SCHMUCH AND JAMES SCHMUCK ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED INTERNALLY BY BOTH THE CFO AND VICE PRESIDENT DURING THE COMPLETION PROCESS AND AGAIN UPON COMPLETION OF THE FORM. PRIOR TO FILING, THE 990 IS THEN REVIEWED BY BOTH THE RESOURCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A FINAL COPY IS ALSO PROVIDED PRIOR TO FILING THE 990 TO ALL BOARD OF TRUSTEES MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL UPDATES ARE REQUIRED THROUGH HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION B, LINE 15A | EVERY SPRING THE PRESIDENT'S COMPENSATION IS REVIEWED AND COMPARATIVE COMPENSATION DATA IS USED. COMPARABILITY DATA WAS LAST GATHERED IN APRIL 2015 AND THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN SPRING 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. |