ADLER UNIVERSITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ADLER UNIVERSITY (EIN 36-2515281)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-05-25
- IRS object ID
- 201831459349300508
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-25T10:19:37-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S Meyers Road Suite 500 | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601815209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362515281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adler University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DR RAYMOND GROSSMAN | InCareOfNm |
| Business Name Control | ADLE | BusinessNameControlTxt |
| Phone | 3126624000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 North Dearborn Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY GREEN | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 3126624000 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 6302829500 | 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 | JEFFREY GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 North Dearborn Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,386,625 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADLER.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE UNIVERSITY CONTINUES THE PIONEERING WORK OF ALFRED ADLER BY GRADUATING SOCIALLY RESPONSIBLE PRACTITIONERS, ENGAGING COMMUNITIES AND ADVANCING SOCIAL JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 548 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,073,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,353,940 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,275,253 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,673,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,776 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,759 | PYOtherRevenueAmt |
| CY Other Revenue | $23,385 | CYOtherRevenueAmt |
| PY Total Revenue | $38,485,058 | PYTotalRevenueAmt |
| CY Total Revenue | $41,126,752 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,668,561 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,010,838 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,657,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,533,851 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $100,262 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $827,184 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,781,301 | PYOtherExpensesAmt |
| CY Other Expenses | $14,642,576 | CYOtherExpensesAmt |
| PY Total Expenses | $38,207,169 | PYTotalExpensesAmt |
| CY Total Expenses | $39,187,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $277,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,939,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,467,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,760,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,963,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,146,926 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,504,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,613,211 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE UNIVERSITY CONTINUES THE PIONEERING WORK OF THE FIRST COMMUNITY PSYCHOLOGIST ALFRED ADLER BY GRADUATING SOCIALLY RESPONSIBLE PRACTITIONERS, ENGAGING COMMUNITIES AND ADVANCING SOCIAL JUSTICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,332,682 | ExpenseAmt |
| Grant | $2,010,838 | GrantAmt |
| Revenue | $38,696,490 | RevenueAmt |
| Desc | ADLER UNIVERSITY HAS PROVIDED QUALITY EDUCATION THROUGH A SCHOLAR/PRACTITIONER MODEL FOR OVER 55 YEARS. TODAY, ADLER UNIVERSITY OFFERS MORE THAN 29 GRADUATE-LEVEL PROGRAMS ENROLLING MORE THAN 1,400 STUDENTS AT CAMPUSES IN CHICAGO, VANCOUVER BC, AND ONLINE. IN ADDITION TO EDUCATION AND TRAINING IN PSYCHOLOGICAL THEORY, SCIENCE AND PRACTICE, STUDENTS COMPLETE A RANGE OF REQUIRED AND ELECTIVE EXPERIENCES THAT EXTEND BEYOND TRADITIONAL PRACTITIONER TRAINING. THE UNIVERSITY'S MISSION-DRIVEN CURRICULA EARNED NATIONAL AND INTERNATIONAL RECOGNITION. | Desc |
| Total Program Service Expenses | $27,332,682 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 548 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR RAYMOND GROSSMAN | PersonNm |
| Phone | 3126624000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 N DEARBORN | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|---|---|
| Alison Hilsabeck | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Betsy Brill | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cindy Grauer | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Sinski | |||||||||
| Board Chair | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Eric C Warner | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Grace Hou | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeanne Ettelson | |||||||||
| Board Member | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joy MacPhail | |||||||||
| Vice Chair | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Juan Salgado | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kimberly Foxx | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Laurie R Glenn | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Heckler | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nick Delgado | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Noland Joiner | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Piyush Singh | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Raymond E Crossman | |||||||||
| President | 50.0 | 0.0 | Yes (X) | $657,799 | $0 | $80,792 | Yes (X) | ||
| Renee Citera | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie Gaines | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas O'Shaughessy | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Vicky Dinges | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA CHOU | |||||||||
| BOARD MEMBER - Until 11/2016 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Barry Kaufman | |||||||||
| Board Member - Until 2/2017 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jo Beth Cup | |||||||||
| Secretary, VP - Administration | 50.0 | 0.0 | $220,380 | $0 | $40,606 | Yes (X) | |||
| Jeffrey J Green | |||||||||
| Treasurer, VP - Finance | 50.0 | 0.0 | $267,486 | $0 | $36,445 | Yes (X) | |||
| Wendy B Paszkiewicz | |||||||||
| VP - Academic Affairs | 50.0 | 0.0 | $213,495 | $0 | $40,123 | Yes (X) | |||
| Mark D Branson | |||||||||
| AVP - Marketing | 50.0 | 0.0 | $137,398 | $0 | $20,223 | Yes (X) | |||
| Greta L Ferkel | |||||||||
| Executive Dean | 50.0 | 0.0 | $187,584 | $0 | $15,954 | Yes (X) | |||
| Craig A Hines | |||||||||
| VP - Admissions | 50.0 | 0.0 | $269,579 | $0 | $27,186 | Yes (X) | |||
| Elena Quintana | |||||||||
| Exe. Director - IPSSJ | 50.0 | 0.0 | $138,384 | $0 | $30,433 | Yes (X) | |||
| Kevin Osten-Garner | |||||||||
| AVP - Academic Affairs | 50.0 | 0.0 | $139,830 | $0 | $20,658 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,231,935 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $312,420 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SmithAmundsen LLC | |||||
| 150 N Michigan Ave Suite 300 | CHICAGO | IL | 60601 | Legal Services | $115,146 |
| Hotchalk Inc | |||||
| 1999 S Bascom Avenue | CAMPBELL | CA | 95008 | online ed.management | $2,279,511 |
| Keypath Education | |||||
| 1933 N Meacham Road Suite 400 | SCHAUMBURG | IL | 60173 | online ed.management | |
| Conference Technologies Inc | |||||
| 1501 Ardmore Ave | ITASCA | IL | 60143 | A.V. Consulting | $363,777 |
| Validated Insights Inc | |||||
| 310 S Federal Street | CHICAGO | IL | 60604 | Digital Marketing | $256,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $243,424 | GovernmentGrantsAmt |
| All Other Contributions | $2,110,516 | AllOtherContributionsAmt |
| Total Contributions | $2,353,940 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition & Fees | 611710 | $37,816,930 | $37,816,930 |
| Contracts & Sponsored Activities | 611710 | $460,076 | $460,076 |
| Adler Community Health Services | 611710 | $396,099 | $396,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,673,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,221 | TotalRevenueColumnAmt |
| Exclusion | $72,221 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,263,974 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,177,774 | SecuritiesAmt |
| Other | $82,099 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,200 | SecuritiesAmt |
| Other | -$82,099 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,101 | TotalRevenueColumnAmt |
| Exclusion | $4,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,385 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,126,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,696,490 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $76,322 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,928,583 | TotalAmt |
| Program Services | $1,928,583 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,255 | TotalAmt |
| Program Services | $82,255 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,953,721 | TotalAmt |
| Program Services | $324,981 | ProgramServicesAmt |
| Management And General | $1,628,740 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,444,710 | TotalAmt |
| Program Services | $13,728,428 | ProgramServicesAmt |
| Management And General | $2,317,266 | ManagementAndGeneralAmt |
| Fundraising | $399,016 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,064 | TotalAmt |
| Program Services | $799,957 | ProgramServicesAmt |
| Management And General | $214,836 | ManagementAndGeneralAmt |
| Fundraising | $17,271 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,945,988 | TotalAmt |
| Program Services | $1,459,393 | ProgramServicesAmt |
| Management And General | $449,467 | ManagementAndGeneralAmt |
| Fundraising | $37,128 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,368 | TotalAmt |
| Program Services | $912,602 | ProgramServicesAmt |
| Management And General | $218,915 | ManagementAndGeneralAmt |
| Fundraising | $25,851 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,389 | TotalAmt |
| Program Services | $310,022 | ProgramServicesAmt |
| Management And General | $539,355 | ManagementAndGeneralAmt |
| Fundraising | $72,012 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,273 | TotalAmt |
| Management And General | $198,273 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,988 | TotalAmt |
| Management And General | $192,988 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,785 | TotalAmt |
| Program Services | $112,816 | ProgramServicesAmt |
| Management And General | $608,901 | ManagementAndGeneralAmt |
| Fundraising | $75,068 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,557,314 | TotalAmt |
| Program Services | $6,066 | ProgramServicesAmt |
| Management And General | $2,551,248 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,222 | TotalAmt |
| Program Services | $421,625 | ProgramServicesAmt |
| Management And General | $212,307 | ManagementAndGeneralAmt |
| Fundraising | $15,290 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,969,232 | TotalAmt |
| Program Services | $2,703,176 | ProgramServicesAmt |
| Management And General | $253,333 | ManagementAndGeneralAmt |
| Fundraising | $12,723 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,363 | TotalAmt |
| Program Services | $1,407,534 | ProgramServicesAmt |
| Management And General | $440,014 | ManagementAndGeneralAmt |
| Fundraising | $15,815 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,218 | TotalAmt |
| Program Services | $142,798 | ProgramServicesAmt |
| Management And General | $60,057 | ManagementAndGeneralAmt |
| Fundraising | $8,363 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,060 | TotalAmt |
| Program Services | $66,389 | ProgramServicesAmt |
| Management And General | $9,671 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,831 | TotalAmt |
| Management And General | $608,831 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,773 | TotalAmt |
| Program Services | $975,238 | ProgramServicesAmt |
| Management And General | $109,577 | ManagementAndGeneralAmt |
| Fundraising | $10,958 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,747 | TotalAmt |
| Program Services | $218,749 | ProgramServicesAmt |
| Management And General | $33,312 | ManagementAndGeneralAmt |
| Fundraising | $1,686 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Instruction Costs | $846,692 | $784,139 | $61,013 | $1,540 |
| BAD DEBT EXPENSE | $223,647 | $2,230 | $96,417 | $125,000 |
| DUES & MEMBERSHIPS | $149,010 | $127,906 | $17,268 | $3,836 |
| Events | $141,461 | $104,093 | $36,668 | $700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,571 | TotalAmt |
| Program Services | $713,702 | ProgramServicesAmt |
| Management And General | $168,942 | ManagementAndGeneralAmt |
| Fundraising | $4,927 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,187,265 | TotalAmt |
| Program Services | $27,332,682 | ProgramServicesAmt |
| Management And General | $11,027,399 | ManagementAndGeneralAmt |
| Fundraising | $827,184 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683 | BOYAmt |
| EOY | $1,474 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,131,527 | BOYAmt |
| EOY | $1,059,820 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,063 | BOYAmt |
| EOY | $355,913 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,041 | BOYAmt |
| EOY | $1,920,053 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,976 | BOYAmt |
| EOY | $1,351,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,143,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,032,493 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,435,392 | BOYAmt |
| EOY | $36,111,081 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,601,827 | BOYAmt |
| EOY | $2,837,869 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,184 | BOYAmt |
| EOY | $1,122,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,467,693 | BOYAmt |
| EOY | $44,760,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,321,629 | BOYAmt |
| EOY | $2,327,339 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,411,944 | BOYAmt |
| EOY | $3,962,894 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,310,597 | BOYAmt |
| EOY | $17,981,906 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,146 | BOYAmt |
| EOY | $5,671,245 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,172 | BOYAmt |
| EOY | $2,203,542 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,963,488 | BOYAmt |
| EOY | $32,146,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,624,044 | BOYAmt |
| EOY | $11,549,661 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,961 | BOYAmt |
| EOY | $965,350 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,200 | BOYAmt |
| EOY | $98,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,504,205 | BOYAmt |
| EOY | $12,613,211 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,467,693 | BOYAmt |
| EOY | $44,760,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,939,487 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $169,519 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,200 | BeginningYearBalanceAmt |
| End Year Balance | $98,200 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,200 | BeginningYearBalanceAmt |
| Contributions | $17,000 | ContributionsAmt |
| End Year Balance | $98,200 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,000 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| End Year Balance | $81,200 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,008 | BeginningYearBalanceAmt |
| Contributions | $74,992 | ContributionsAmt |
| End Year Balance | $80,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,002 | BeginningYearBalanceAmt |
| End Year Balance | $5,002 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,687,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,736 | DepreciationAmt |
| Book Value | $24,337,508 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,603,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,980,217 | DepreciationAmt |
| Book Value | $8,623,435 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,727,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,547,451 | DepreciationAmt |
| Book Value | $2,179,846 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,125,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,089 | DepreciationAmt |
| Book Value | $970,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,111,081 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $1,201,296 |
| 457 B LIABILITY | $891,524 |
| 457 F LIABILITY | $110,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,203,542 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,367,532 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $169,519 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,010,838 | OtherRevenueAmt |
| Revenue Not Reported | -$1,841,319 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,208,851 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$82,099 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$82,099 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,126,752 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,258,526 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $82,099 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $82,099 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,176,427 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,010,838 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,010,838 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,187,265 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT IS CURRENTLY HELD IN AN INVESTMENT FUND. THE PORTFOLIO IS MANAGED BY MB FINANCIAL ADVISORS. THE UNIVERSITY'S INTENTION IS TO BUILD UP THIS FUND TO A SIGNIFICANT AMOUNT AND USE THE INTEREST TO FUND SCHOLARSHIPS FOR STUDENTS. |
| SCHEDULE D, PART XI, LINE 2D | Scholarships $2,010,838 |
| SCHEDULE D, PART XI, LINE 4B | Loss on sale of assets $82,099 |
| SCHEDULE D, PART XII, LINE 2D | Loss on sale of assets $82,099 |
| SCHEDULE D, PART XII, LINE 4B | Scholarships $2,010,838 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE POLICY IS STATED IN THE INSTITUTIONS CATALOG. BASED ON THE POLICY OF ADLER UNIVERSITY, ALL PERSONS ARE ENTITLED TO EQUAL EMPLOYMENT OPPORTUNITY (EEO) PROTECTION. THE UNIVERSITY DOES NOT DISCRIMINATE AGAINST ANY INDIVIDUAL FOR EMPLOYMENT BECAUSE OF AGE, RELIGION, RACE, COLOR, GENDER, GENDER IDENTITY, SEXUAL ORIENTATION, NATIONAL ORIGIN, ANCESTRY MARITAL STATUS, PHYSICAL OR MENTAL DISABILITY, MILITARY STATUS (INCLUDING UNFAVORABLE DISCHARGE FROM THE MILITARY) OR ANY OTHER CATEGORY PROTECTED BY FEDERAL, STATE, OR LOCAL LAW. |
| SCHEDULE E, PART I, LINE 6A | THE UNIVERSITY PARTICIPATES IN THE FEDERAL COLLEGE WORK STUDY AND DIRECT LOAN PROGRAMS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 1 | 36 | Program Services | EDUCATION | $4,997,200 |
| North America | Grantmaking | SCHOLARSHIPS | $82,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 36 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Subtotal Spent | $5,079,455 | SubtotalSpentAmt |
| Total Spent | $5,079,455 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | North America | RegionTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $82,255 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | STUDENTS MUST HAVE APPLIED FOR ADMISSION TO THE UNIVERSITY. SCHOLARSHIPS ARE RESERVED FOR FULL-TIME STUDENTS. STUDENTS MUST MAINTAIN SATISFACTORY PROGRESS TO MAINTAIN ELIGIBILITY. GRANTS ARE AWARDED BY THE OFFICE OF ADMISSIONS, BASED ON VARIOUS CRITERIA INCLUDING DIVERSITY, COMMITMENT TO SOCIAL JUSTICE, AND INDIVIDUAL MERIT. THE OFFICE OF ADMISSIONS MAINTAINS THE RECORDS OF THESE AWARDS AND DETERMINES STUDENTS' ELIGIBILITY. THE GRANTS APPLIED DIRECTLY TO THE STUDENTS' ACCOUNTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 774 | RecipientCnt |
| Cash Grant | $1,928,583 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | ADLER UNIVERSITY OFFERS A VARIETY OF SCHOLARSHIPS TO HELP SUPPORT THE EDUCATIONAL GOALS OF ITS STUDENTS. UNLIKE STUDENT LOANS, SCHOLARSHIPS DO NOT NEED TO BE REPAID AND ARE AWARDED BASED ON A VARIETY OF CRITERIA INCLUDING, BUT NOT LIMITED TO, ACADEMIC EXCELLENCE, MISSION RELEVANCE, AND COMMUNITY INVOLVEMENT AND SERVICE. IN ADDITION, THE UNIVERSITY GRANTS SCHOLARSHIPS TO EMPLOYEES PURSUING DEGREES AT ADLER UNIVERSITY IN THE FORM OF TUITION REMISSION. TO QUALIFY, EMPLOYEES MUST OBTAIN PRIOR MANAGEMENT APPROVAL AND THEY CAN RECEIVE UP TO 6 CREDIT HOURS OF SCHOLARSHIP EACH SEMESTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark D Branson | |||||||||||
| AVP - Marketing | $137,398 | $3,005 | $17,218 | $157,621 | |||||||
| Jo Beth Cup | |||||||||||
| Secretary, VP - Administration | $220,380 | $23,149 | $17,457 | $260,986 | |||||||
| Greta L Ferkel | |||||||||||
| Executive Dean | $187,584 | $7,616 | $8,338 | $203,538 | |||||||
| Jeffrey J Green | |||||||||||
| Treasurer, VP - Finance | $267,486 | $27,466 | $8,979 | $303,931 | |||||||
| Craig A Hines | |||||||||||
| VP - Admissions | $269,579 | $18,926 | $8,260 | $296,765 | |||||||
| Wendy B Paszkiewicz | |||||||||||
| VP - Academic Affairs | $213,495 | $22,676 | $17,447 | $253,618 | |||||||
| Raymond E Crossman | |||||||||||
| President | $530,844 | $70,951 | $9,841 | $738,591 | $126,955 | ||||||
| Elena Quintana | |||||||||||
| Exe. Director - IPSSJ | $138,384 | $12,771 | $17,662 | $168,817 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Kevin Osten-Garner | |||||||||||
| AVP - Academic Affairs | $139,830 | $12,185 | $8,473 | $160,488 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | THE PRESIDENT, DR. RAYMOND CROSSMAN, HAS A MEMBERSHIP WITH THE UNIVERSITY CLUB OF CHICAGO, WHICH IS A SOCIAL CLUB. THIS IS AN INSTITUTIONAL MEMBERSHIP, WHICH IS IN THE PRESIDENT'S NAME, BECAUSE THE CLUB DOESNT ALLOW CORPORATE MEMBERSHIPS. THE CLUB IS USED FOR CORPORATE BUSINESS MEETINGS AND LODGING FOR HIGH PROFILE SPEAKERS, ETC. THIS IS A NON-TAXABLE BENEFIT. |
| SCHEDULE J, PART I, LINE 4B | DR. RAYMOND CROSSMAN, PRESIDENT OF THE UNIVERSITY, PARTICIPATES IN THE 457 (F) DEFERRED COMPENSATION PLAN. CONTRIBUTIONS TO THE PLAN AMOUNT to $39,701 DURING THE FISCAL YEAR. |
| SCHEDULE J, PART I, LINE 7 | THE LEADERSHIP TEAM VARIABLE COMPENSATION IS BASED UPON THE ACHIEVEMENT OF CERTAIN FINANCIAL GOALS. THE UNIVERSITY DETERMINES A 5 YEAR PERFORMANCE PLAN AND UPON ACHIEVING THE FINANCIAL GOALS SET FORTH IN THAT PLAN, EMPLOYEES ARE AWARDED A VARIABLE COMPENSATION OF AN AMOUNT DETERMINED BY THE PRESIDENT. ELIGIBILITY FOR RECEIPT OF VARIABLE COMPENSATION AWARDS IS SIGNED OFF ON BY HR. THE PRESIDENT'S VARIABLE COMPENSATION IS DETERMINED BY THE BOARD USING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS UPON ACHIEVING FINANCIAL GOALS SET FORTH IN THE 5 YEAR PERFORMANCE PLAN. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY | ||||||||
| A | 861091967 | 000000000 | 2016-01-19 | $1,859,002 | REFUNDING 2/16/10 BOND ISSUE | false | false | false |
| Illinois Finance Authority | ||||||||
| B | 861091967 | 000000000 | 2016-03-28 | $19,100,000 | Purchase of Campus | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,139,388 | $0 | $1,859,002 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,859,002 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $433,573 | $0 | $19,100,000 | $0 | $0 | $0 | $306,369 | $0 | $0 | $18,793,631 | $0 | $0 | 2016 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part IV, Line 2C | FormAndLineReferenceDesc |
| Explanation | THE 2010 BOND WAS ISSUED TO PAY FOR NEW CAMPUS LEASEHOLD IMPROVEMENTS. EFFECTIVE 1/19/2016, THE ORIGINAL BOND WAS REFINANCED ON THE OUTSTANDING $1,859,002 WHICH SHALL BEAR INTEREST AT A VARIABLE RATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ADLER UNIVERSITY BOARD OF TRUSTEES DOES NOT HAVE AN EXECUTIVE COMMITTEE OR SIMILAR COMMITTEE. THERE ARE TWO MEMBERS OF THE BOARD WITH FOUNDING MEMBER OF THE BOARD OF TRUSTEES STATUS. BY POLICY, THESE MEMBERS ARE NON-VOTING MEMBERS OF THE BOARD. THEY ARE HAROLD MOSAK AND BERNARD SHULMAN. ALL OTHER MEMBERS OF THE BOARD HAVE THE SAME VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | The Form 990 is prepared by the University's outside accounting firm. The completed Form 990 is then reviewed by the associate vice president of finance and the vice president of finance. Following their review, the Form 990 is sent to the finance committee for their review. Once the finance committee has reviewed the Form 990, the return is sent to the full board of directors prior to filing. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS AND EMPLOYEES RECEIVE AN ORIENTATION BOOKLET CONTAINING THE UNIVERSITY'S CONFLICT OF INTEREST POLICY. THE UNIVERSITY RELIES ON THE BOARD MEMBERS AND EMPLOYEES TO NOTIFY THE UNIVERSITY OF ANY CONFLICTS OF INTEREST THAT MAY ARISE DURING THEIR TERM AS A BOARD MEMBER OR EMPLOYMENT WITH THE UNIVERSITY. ALL BOARD MEMBERS AND THE MEMBERS OF THE EXECUTIVE TEAM ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. IF A POTENTIAL CONFLICT OF INTEREST IS FOUND TO EXIST, THE UNIVERSITY WILL WORK WITH ITS LEGAL COUNSEL AND TAKE APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION STUDY, AND APPROVAL OF THE BOARD OF TRUSTEES. THE BOARD THEN SETS THE PRESIDENT'S COMPENSATION DURING AN ANNUAL MEETING IN AUGUST, WHICH IS DOCUMENTED IN THE MINUTES. THE LAST REVIEW OF THE PRESIDENT'S COMPENSATION WAS COMPLETED IN AUGUST OF 2017. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION FOR OTHER KEY EMPLOYEES TO THE ORGANIZATION IS DETERMINED BY THE UNIVERSITY'S PRESIDENT USING A COMPENSATION STUDY OF SIMLAR SIZE/TYPE OF ORGANIZATIONS. SALARIES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE COMMITTEE MEMBERS, ARE DETERMINED ANNUALLY. THE DECISIONS ARE MADE IN WRITING AND THE NEW SALARIES ARE EFFECTIVE EACH CALENDAR YEAR ON SEPTEMBER 1ST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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