GOODWIN UNIVERSITY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GOODWIN UNIVERSITY INC (EIN 06-1627882)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201831319349303838
- 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 C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T14:38:33-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | 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 | 061627882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWIN COLLEGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 8607276906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERSIDE DRIVE | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SCHEINBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8607276906 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN TOSCANO | PreparerPersonNm |
| PTIN | P00358542 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2018-05-07 | PreparationDt |
| 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 | MARK SCHEINBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERSIDE DRIVE | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,747,152 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.goodwin.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 823 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$930,522 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$930,522 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,610,754 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,804,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,360,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,959,320 | CYProgramServiceRevenueAmt |
| PY Investment Income | $226,115 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $492,639 | PYOtherRevenueAmt |
| CY Other Revenue | $555,618 | CYOtherRevenueAmt |
| PY Total Revenue | $82,689,707 | PYTotalRevenueAmt |
| CY Total Revenue | $70,367,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,576,603 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,500,463 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,845,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,379,332 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $366,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,571,969 | PYOtherExpensesAmt |
| CY Other Expenses | $21,128,657 | CYOtherExpensesAmt |
| PY Total Expenses | $71,994,339 | PYTotalExpensesAmt |
| CY Total Expenses | $60,008,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,695,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,358,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $236,210,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $236,837,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,442,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,464,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $187,767,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $193,372,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | the mission of goodwin college is to educate a diverse student population in a dynamic environment that aligns education, commerce and community. our innovative programs of study prepare students for professional careers while promoting lifelong learning and civic responsibility. as a nuturing college community we challenge students, faculty, staff and administration to fully realize their highest academic, professional and personal potential. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,482,516 | ExpenseAmt |
| Grant | $13,500,463 | GrantAmt |
| Revenue | $65,917,026 | RevenueAmt |
| Desc | GOODWIN COLLEGE IS AUTHORIZED TO CONFER BACCALAUREATE DEGREES, ASSOCIATE DEGREES AND ONE AND TWO-YEAR CERTIFICATE PROGRAMS. TO THIS END, GOODWIN COLLEGE CREATES AN EDUCATIONAL ENVIRONMENT THAT BLENDS PROFESSIONAL PREPARATION WITH DEVELOPMENT OF CRITICAL THINKING SKILLS AND AN APPRECIATION OF THE HUMANITIES, ARTS AND SCIENCES; EDUCATES STUDENTS IN AN ENVIRONMENT THAT CELEBRATES DIVERSE CULTURES, AGES, EXPERIENCES AND OPINIONS; ENRICHES OUR LOCAL AND GLOBAL COMMUNITIES BY FORMING COLLABORATIVE RELATIONSHIPS THAT CREATE EDUCATIONAL, ECONOMIC AND CULTURAL BENEFITS; AND ASSISTS OUR GRADUATES WITH IDENTIFYING AND SECURING CAREER AND GROWTH OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $51,482,516 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5328 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 823 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 0 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edwin Meyer Jr CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8607276906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Riverside Drive | AddressLine1Txt |
| City | East Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Frank amodio | ||||||||||
| trustee | 2.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN Armata | ||||||||||
| Trustee | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Dr sherry bernier | ||||||||||
| Trustee | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| michele bush | ||||||||||
| trustee | 2.00 | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD CASARES | ||||||||||
| Trustee | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN Chadderton | ||||||||||
| outgoing Trustee | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| MERILEE DEJohn | ||||||||||
| Trustee | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN D'ERAMO | ||||||||||
| Trustee | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY DIFATTA | ||||||||||
| Trustee | 2.00 | 0.40 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA ELLIS | ||||||||||
| Chair | 2.00 | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Dr ETHAN Foxman | ||||||||||
| Trustee | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA GALLUZZO | ||||||||||
| Trustee | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JACKIE Jacoby | ||||||||||
| Trustee | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| adam jeamel | ||||||||||
| trustee | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| A RAYMOND Madorin | ||||||||||
| Treasurer | 2.00 | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JULIO MATURANA | ||||||||||
| Trustee | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| MEGAN Mehr | ||||||||||
| Trustee | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| judy resnick | ||||||||||
| trustee | 2.00 | 0.60 | Yes (X) | $0 | $0 | $0 | ||||
| MARK SCHEINBERG | ||||||||||
| President, Secretary | 40.00 | 10.00 | Yes (X) | $460,176 | $0 | $38,817 | Yes (X) | |||
| SE-MIN Sohn | ||||||||||
| Vice Chair | 2.00 | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ALAN Veniscofsky | ||||||||||
| outgoing trustee | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN WALTERs | ||||||||||
| TRUSTee | 2.00 | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Edwin MEYER | ||||||||||
| vp of finance | 40.00 | 10.00 | $108,088 | $0 | $40,672 | Yes (X) | ||||
| ANN Clark | ||||||||||
| evp & provost | 50.00 | $230,257 | $0 | $32,244 | Yes (X) | |||||
| BRYANT Harrell | ||||||||||
| VP of Facilities & IT | 50.00 | $159,642 | $0 | $21,959 | Yes (X) | |||||
| TODD andrews | ||||||||||
| VP for Economic & Strategic Development | 45.00 | 5.00 | $197,832 | $0 | $38,419 | Yes (X) | ||||
| daniel noonan | ||||||||||
| VP Enrollment Services | 50.00 | $156,853 | $0 | $43,138 | Yes (X) | |||||
| BROOKE PENDERS | ||||||||||
| VP OF ADVANCEMENT | 25.00 | 25.00 | $122,247 | $0 | $26,250 | Yes (X) | ||||
| danielle wilken | ||||||||||
| VP ACADEMIC AFFAIRS | 50.00 | $131,252 | $0 | $28,953 | Yes (X) | |||||
| janice watts | ||||||||||
| dept. chair & ass. Prof. | 50.00 | $114,953 | $0 | $7,719 | Yes (X) | |||||
| JERRY emlet | ||||||||||
| Former CFO | 50.00 | $157,525 | $0 | $7,421 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,838,825 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $285,592 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| REACH LOCAL inc | |||||
| 745 Boylston St 7fl | Boston | MA | 02116 | advertising services | $1,039,580 |
| ssc inc | |||||
| PO BOX 135 | BRATTLEBORO | VT | 053020135 | secuRITY service | $611,844 |
| ZUVIC CARR AND ASSOCIATES INC | |||||
| 40 COLD SPRING ROAD | ROCKY HILL | CT | 06067 | ENVIRONMENTAL SERVICES | $573,430 |
| Svigals & Partners | |||||
| 84 Orange Street | new haven | CT | 06510 | Architecture & Engineering | $518,025 |
| Loureiro Contractors Inc | |||||
| 100 northwest drive | plainville | CT | 06062 | construction service | $323,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $408,491 | RelatedOrganizationsAmt |
| Government Grants | $4,032,551 | GovernmentGrantsAmt |
| All Other Contributions | $363,877 | AllOtherContributionsAmt |
| Total Contributions | $4,804,919 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tuition & Fees | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $64,959,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,959,320 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,959,320 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,010 | TotalRevenueColumnAmt |
| Exclusion | $39,010 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,392,552 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,979,654 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$587,102 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$587,102 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$930,522 | UnrelatedBusinessRevenueAmt |
| Exclusion | $343,420 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,306 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,306 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,306 | TotalRevenueColumnAmt |
| Exclusion | $8,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $556,032 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $400,325 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,707 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Miscellanous Income | 611600 | $862,013 | $801,999 | $60,014 |
| gain from purchase of | 611600 | $125,000 | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $987,013 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,367,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,917,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$930,522 | UnrelatedBusinessRevenueAmt |
| Exclusion | $575,750 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500,463 | TotalAmt |
| Program Services | $13,500,463 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,238 | TotalAmt |
| Management And General | $1,117,238 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,776,010 | TotalAmt |
| Program Services | $17,930,925 | ProgramServicesAmt |
| Management And General | $2,565,571 | ManagementAndGeneralAmt |
| Fundraising | $279,514 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,761 | TotalAmt |
| Program Services | $405,928 | ProgramServicesAmt |
| Management And General | $62,972 | ManagementAndGeneralAmt |
| Fundraising | $6,861 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,191 | TotalAmt |
| Program Services | $1,022,060 | ProgramServicesAmt |
| Management And General | $139,890 | ManagementAndGeneralAmt |
| Fundraising | $15,241 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833,132 | TotalAmt |
| Program Services | $1,593,988 | ProgramServicesAmt |
| Management And General | $215,649 | ManagementAndGeneralAmt |
| Fundraising | $23,495 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,918 | TotalAmt |
| Management And General | $141,918 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,115 | TotalAmt |
| Management And General | $161,115 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,000 | TotalAmt |
| Management And General | $44,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757,855 | TotalAmt |
| Program Services | $1,445,189 | ProgramServicesAmt |
| Management And General | $312,666 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,106,668 | TotalAmt |
| Program Services | $2,977,989 | ProgramServicesAmt |
| Management And General | $128,679 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,813 | TotalAmt |
| Program Services | $445,393 | ProgramServicesAmt |
| Management And General | $200,356 | ManagementAndGeneralAmt |
| Fundraising | $12,064 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,989 | TotalAmt |
| Program Services | $820,839 | ProgramServicesAmt |
| Management And General | $111,051 | ManagementAndGeneralAmt |
| Fundraising | $12,099 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,428 | TotalAmt |
| Program Services | $116,377 | ProgramServicesAmt |
| Management And General | $3,051 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,781 | TotalAmt |
| Program Services | $892,603 | ProgramServicesAmt |
| Management And General | $99,178 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,788,082 | TotalAmt |
| Program Services | $5,209,274 | ProgramServicesAmt |
| Management And General | $578,808 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,451 | TotalAmt |
| Program Services | $447,165 | ProgramServicesAmt |
| Management And General | $56,167 | ManagementAndGeneralAmt |
| Fundraising | $6,119 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| student expense | $2,060,915 | $2,060,915 | |
| repairs and maintenance | $1,485,040 | $1,354,772 | $130,268 |
| BAD DEBT EXPENSE | $1,444,899 | $1,444,899 | |
| licenses and permits | $481,903 | $454,982 | $26,921 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,800 | TotalAmt |
| Program Services | $803,654 | ProgramServicesAmt |
| Management And General | $618,956 | ManagementAndGeneralAmt |
| Fundraising | $11,190 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,008,452 | TotalAmt |
| Program Services | $51,482,516 | ProgramServicesAmt |
| Management And General | $8,159,353 | ManagementAndGeneralAmt |
| Fundraising | $366,583 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,836,339 | BOYAmt |
| EOY | $33,340,913 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,594,725 | BOYAmt |
| EOY | $4,082,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,751,231 | BOYAmt |
| EOY | $2,091,918 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,585 | BOYAmt |
| EOY | $271,394 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,437 | BOYAmt |
| EOY | $1,034,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $220,920,021 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,081,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,873,382 | BOYAmt |
| EOY | $190,838,661 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,948 | BOYAmt |
| EOY | $5,177,394 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,210,647 | BOYAmt |
| EOY | $236,837,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,963,136 | BOYAmt |
| EOY | $5,965,872 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,844,906 | BOYAmt |
| EOY | $7,632,187 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,555,219 | BOYAmt |
| EOY | $28,329,467 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,714 | BOYAmt |
| EOY | $1,536,563 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,442,975 | BOYAmt |
| EOY | $43,464,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,062,345 | BOYAmt |
| EOY | $192,683,181 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,327 | BOYAmt |
| EOY | $689,765 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,767,672 | BOYAmt |
| EOY | $193,372,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,210,647 | BOYAmt |
| EOY | $236,837,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,358,721 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,753,447 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,086,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,882,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,120,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,610,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,804,919 | CurrentTaxYearAmt |
| Total | $133,504,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,086,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,882,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,120,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,610,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,804,919 | CurrentTaxYearAmt |
| Total | $133,504,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $133,504,539 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,430 | CurrentTaxYearAmt |
| Total | $1,029,200 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,203 | CurrentTaxYearAmt |
| Total | $1,171,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $135,705,057 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $324,539,584 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | miscellaneous - 2014 Amount: $ 44,912. 2015 Amount: $ 63,203. 2016 Amount: $ 63,203. purchase discount - 2012 Amount: $ 350,000. 2013 Amount: $ 225,000. 2015 Amount: $ 300,000. 2016 Amount: $ 125,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $44,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $44,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | REPRESENTATION ON LEGISLATIVE ISSUES AFFECTING PRIMARY, SECONDARY AND HIGHER EDUCATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $722,100 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,125,744 | BeginningYearBalanceAmt |
| Contributions | $558,115 | ContributionsAmt |
| Investment Earnings Or Losses | $833,500 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $516,146 | OtherExpendituresAmt |
| End Year Balance | $10,001,213 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,725,374 | BeginningYearBalanceAmt |
| Contributions | $582,546 | ContributionsAmt |
| Investment Earnings Or Losses | $251,729 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $433,905 | OtherExpendituresAmt |
| End Year Balance | $9,125,744 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,676,876 | BeginningYearBalanceAmt |
| Contributions | $687,529 | ContributionsAmt |
| Investment Earnings Or Losses | -$262,580 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $115,918 | GrantsOrScholarshipsAmt |
| Other Expenditures | $260,533 | OtherExpendituresAmt |
| End Year Balance | $8,725,374 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,911,131 | BeginningYearBalanceAmt |
| Contributions | $712,136 | ContributionsAmt |
| Investment Earnings Or Losses | $628,015 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $51,339 | GrantsOrScholarshipsAmt |
| Other Expenditures | $523,067 | OtherExpendituresAmt |
| End Year Balance | $8,676,876 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,313,619 | BeginningYearBalanceAmt |
| Contributions | $2,938,759 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,024 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $95,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $232,973 | OtherExpendituresAmt |
| End Year Balance | $7,911,131 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,754,339 | OtherCostOrOtherBasisAmt |
| Book Value | $25,754,339 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,194,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,674,082 | DepreciationAmt |
| Book Value | $151,520,908 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,722,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $996,229 | DepreciationAmt |
| Book Value | $2,726,444 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,070,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,411,049 | DepreciationAmt |
| Book Value | $5,659,336 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,177,634 | OtherCostOrOtherBasisAmt |
| Book Value | $5,177,634 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $190,838,661 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable advances | $754,280 |
| deficit in earnings of subsidiaries | $782,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,536,563 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | THE COLLEGE'S COLLECTIONS ARE DISPLAYED THROUGHOUT THE CAMPUS FOR THE CULTURAL ENRICHMENT OF THE STUDENT POPULATION. |
| Part V, Line 4: | Endowment earnings are primarily to be used to award scholarships to full and part-time students of the college. |
| Part X, Line 2: | THE COLLEGE HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2017. THE COLLEGE'S FEDERAL and state TAX FILINGS PRIOR TO FISCAL YEAR 2014 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE COLLEGE HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. |
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 | The College publicizes its racial nondiscrimination policy through newspaper and radio advertisements during student solicitation periods, on it's website and in it's student catalog. |
| Schedule E, Part I, Line 6 | THE COLLEGE PARTICIPATES IN THE FEDERAL STUDENT FINANCIAL AID PROGRAM; ACCORDINGLY THE COLLEGE RECEIVES VARIOUS FUNDS FROM THE DEPARTMENT OF EDUCATION, INCLUDING DIRECT LOAN, PELL, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (SEOG) AND FEDERAL WORK STUDY FUNDS IN PAYMENT OF STUDENT TUITION AND FEES. THE COLLEGE PERIODICALLY RECEIVES OTHER MISCELLANEOUS FEDERAL GRANT FUNDING BASED UPON ITS NEEDS AT THE TIME OF FUNDING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | financial aid | GrantTypeTxt |
| Recipient | 4314 | RecipientCnt |
| Non Cash Assistance | $13,500,463 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | institutional aid applied to the students' accounts. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | form 990 schedule i | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: THE COLLEGE AWARDS SCHOLARSHIPS AND OTHER ASSISTANCE TO QUALIFIED INDIVIDUALS ON THE BASIS OF FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. THE AWARDING OF FUNDS IS MONITORED BY THE COLLEGE'S FINANCIAL AID OFFICE, WHERE A COMPLETE LISTING OF RECIPIENTS IS ALSO MAINTAINED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK SCHEINBERG | ||||||||||||||
| President, Secretary | $402,042 | $0 | $57,925 | $0 | $209 | $0 | $24,625 | $0 | $14,192 | $0 | $498,993 | $0 | $0 | $0 |
| ANN Clark | ||||||||||||||
| evp & provost | $217,002 | $0 | $12,705 | $0 | $550 | $0 | $23,588 | $0 | $8,656 | $0 | $262,501 | $0 | $0 | $0 |
| BRYANT Harrell | ||||||||||||||
| VP of Facilities & IT | $149,336 | $0 | $9,923 | $0 | $383 | $0 | $21,743 | $0 | $216 | $0 | $181,601 | $0 | $0 | $0 |
| TODD andrews | ||||||||||||||
| VP for Economic & Strategic Developm | $186,911 | $0 | $10,395 | $0 | $526 | $0 | $23,004 | $0 | $15,415 | $0 | $236,251 | $0 | $0 | $0 |
| daniel noonan | ||||||||||||||
| VP Enrollment Services | $147,475 | $0 | $8,978 | $0 | $400 | $0 | $22,154 | $0 | $20,984 | $0 | $199,991 | $0 | $0 | $0 |
| danielle wilken | ||||||||||||||
| VP ACADEMIC AFFAIRS | $119,587 | $0 | $11,340 | $0 | $325 | $0 | $21,187 | $0 | $7,766 | $0 | $160,205 | $0 | $0 | $0 |
| JERRY emlet | ||||||||||||||
| Former CFO | $52,095 | $0 | $7,560 | $0 | $97,870 | $0 | $1,986 | $0 | $5,435 | $0 | $164,946 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | The former VP Finance and Administration received a severance payment of $75,000, which is included in other reportable income in column (B)(iii). |
| Part I, Line 7 | Performance-based bonuses were determined for and paid to all listed individuals, other than the President of the College, through recommendations from the Executive Vice President & Provost and the Vice President of Human Resources to the President of the college. The President's performance-based bonus was determined and approved by the Executive Committee of the Board of Directors. The President did not participate in its determination. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRATED HEALTH SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Spouse of the College's President is the CEO of Integrated Health Services | RelationshipDescriptionTxt |
| Transaction | $86,889 | TransactionAmt |
| Transaction | health service provider to the college and its related entities | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | Goodwin College seeks to address gaps in higher education opportunity in the state of Connecticut by crafting programs and services to enable low-income and minority students to earn college degrees at a higher rate than is generally achieved at publicly-funded institutions but at a lower financial cost than other private colleges. Over half of Goodwin's graduates were the first in their families to attend and complete college. Goodwin College's academic programs, which include twelve baccalaureate programs and a range of associate degrees and certificates, are tied to workforce needs, helping to ensure the employability of graduates. In addition, Goodwin is exploring various program initiatives that will lead to a master degree. Many of Goodwin College's students thrive in a supportive academic environment, but require individualized support services to overcome obstacles to educational completion. To serve this population, Goodwin provides one-on-one advising, case-management, and counseling services, as well as tutoring and peer-mentoring. One such program, the Goodwin Achievement Program (GAP), offers foundational classes at no charge to students whose reading and math skills fall below college-level proficiency. The College also supports initiatives targeted at closing the educational achievement gap, including the Men of Vision in Education (MOVE) and Women Invested in Seeking Education (WISE), which provide financial aid, case management, and mentorship for young men and women from minority backgrounds, and Summer Bridge, a college readiness program for urban high school graduates. Goodwin College promotes teaching excellence among its faculty by promoting professional development and assessment. Goodwin faculty are supported in their individual research endeavors, with an emphasis is placed on those activities which best translate to student success inside and outside the classroom. To help promote a culture of teaching excellence, Goodwin provides a grant program to inspire innovation and improvement in program development. |
| Form 990, Part VI, Section A, line 2 | MARK SCHEINBERG AND EDWIN MEYER SHARE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, AUDIT AND RISK MANAGEMENT COMMITTEE, AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE APPROPRIATE OFFICER OF THE COLLEGE IS THEN INFORMED OF THE APPROVAL FOR FILING AND THE RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Section B, line 12c | A compliance review is conducted annually on the conflict of interest policy. The Board of Directors reviews all policies annually with the assistance of staff and the Board Liaison. |
| Form 990, Part VI, Section B, line 15 | The review of top management and key employees salaries are reviewed by an independent compensation committee who compares their salaries to top management and key employee's salaries of other colleges. The board approves the salaries once the compensation committee reviews them. |
| Form 990, Part VI, Section C, line 19 | The Form 990 and governing documents are available upon request. |
| Form 990, Part XI, line 9: | Income from subsidiary - Great river land trust 94,313. loss from subsidary - River campus -354,987. Provision for uncollectable gov't grants & contracts -3,073,111. Transfer of net assets to gcms, inc. EIN 81-0703802 -1,419,662. |
| FORM 990, PART XII, LINE 2C: | THE COLLEGE'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CAMPUS REALTY LLC | |||||||||
| 1 Riverside Drive | EAST HARTORD | CT | 06118 | 208782395 | Residential Real Estate Rentals | CT | $884,988 | $13,795,977 | GOODWIN COLLEGE INC |
| GOODWIN COLLEGE KING COURT LLC | |||||||||
| 1 riverside Drive | eAST HARTORD | CT | 06118 | residential Real Estate Rentals | CT | $166,997 | $3,547,669 | goodWIN COLLEGE INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Connecticut Training Center Inc | |||||||||||
| 1137 MAIN STREET | EAST HARTFORD | CT | 06108 | 223235660 | EDUCATION | CT | 501(c)(3) | Line 2 | N/A | Yes (1) | |
| GREAT RIVER LAND TRUST INC | |||||||||||
| 1 RIVERSide Drive | EAST HARTFORD | CT | 06118 | 454128786 | LAND PRESERVATION | CT | 501(c)(3) | Line 7 | Yes (1) | GOODwin college inc | |
| GOODWIN COLLEGE FOUNDATION INC | |||||||||||
| ONE RIVERSIDE DRIVE | EAST HARTFORD | CT | 06118 | 061599388 | fundraising | CT | 501(c)(3) | Line 10 | Yes (1) | gOODwin college inc | |
| GOODWIN COLLEGE MAGNET SCHOOLS INC | |||||||||||
| ONE RIVERSIDE DRIVE | EAST HARTFORD | CT | 06118 | 810703802 | EDUCATION | CT | 501(c)(3) | Line 2 | Yes (1) | GOODwin college inc | |
| GOODWIN COLLEGE EDUCATION SERVICES INC | |||||||||||
| ONE RIVERSIDE DRIVE | EAST HARTFORD | CT | 06118 | 810703551 | SUPPORT FOR GOODWIN COLLEGE MAGNET SCHOOLS | CT | 501(c)(3) | Line 12b, II | Yes (1) | GOODWIN college inc | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER CAMPUS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RIVERSIDE DRIVE | AddressLine1Txt |
| City | EAST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202503170 | EIN |
| Primary Activities | REAL ESTATE HOLDINGS | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | goodwin college inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $2,025,155 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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