KETTERING UNIVERSITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KETTERING UNIVERSITY (EIN 38-2410852)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-08
- IRS object ID
- 201820399349300947
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-08T09:17:48-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382410852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETTERING UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KETT | BusinessNameControlTxt |
| Phone | 8107629790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 University Avenue | AddressLine1Txt |
| City | Flint | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485046214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas W Ayers | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8107629864 | PhoneNum |
| Signature | 2018-02-08 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.110.6.217 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Robert K McMahan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 University Avenue | AddressLine1Txt |
| City | Flint | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485046214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $95,008,168 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kettering.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Education. We prepare students for lives of extraordinary leadership and service by linking transformative experiential learning opportunities to rigorous academic programs in engineering, science, mathematics, and business. Founded in 1919 by a group of Flint leaders with a vision for transforming the automobile industry, Kettering University today offers 14 undergraduate degrees, 5 graduate degrees, and a variety of concentrations and minors that allow us to deliver an education that couples theory and practice better than any other institution in the world. At Kettering we are dedicated to achieving the extraordinary through technological innovation, leadership and service. Through growth, global leadership, community outreach and an engaged community of stakeholders we are achieving what we aspire to. Our every action is imbued by a set of values that foster respect, integrity, creativity, collaboration and excellence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1079 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | -$114,060 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$114,060 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,388,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,946,469 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,229,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,865,067 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,894,430 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,906,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | $536,178 | PYOtherRevenueAmt |
| CY Other Revenue | $614,777 | CYOtherRevenueAmt |
| PY Total Revenue | $63,048,623 | PYTotalRevenueAmt |
| CY Total Revenue | $69,332,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,416,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,617,323 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,095,283 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,975,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $128,557 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $99,907 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,321,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,063,671 | PYOtherExpensesAmt |
| CY Other Expenses | $24,546,853 | CYOtherExpensesAmt |
| PY Total Expenses | $61,704,111 | PYTotalExpensesAmt |
| CY Total Expenses | $66,239,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,344,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,093,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $185,085,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $194,468,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,064,935 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,375,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $158,020,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,092,634 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Education. We prepare students for lives of extraordinary leadership and service by linking transformative experiential learning opportunities to rigorous academic programs in engineering, science, mathematics, and business. Founded in 1919 by a group of Flint leaders with a vision for transforming the automobile industry, Kettering University today offers 14 undergraduate degrees, 5 graduate degrees, and a variety of concentrations and minors that allow us to deliver an education that couples theory and practice better than any other institution in the world. At Kettering we are dedicated to achieving the extraordinary through technological innovation, leadership and service. Through growth, global leadership, community outreach and an engaged community of stakeholders we are achieving what we aspire to. Our every action is imbued by a set of values that foster respect, integrity, creativity, collaboration and excellence. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,777,412 | ExpenseAmt |
| Grant | $3,617,323 | GrantAmt |
| Revenue | $41,389,244 | RevenueAmt |
| Desc | Undergraduate Instruction. Delivered 66,245 undergraduate student credit hours of instruction (one student credit hour represents 10 hours of instruction for one student). Awarded 320 baccalaureate degrees in 15 different programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,320,804 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,550,256 | RevenueAmt |
| Desc | Graduate Instruction. Delivered 7,910 graduate student credit hours of instruction (one student credit hour represents 10 hours of instruction for one student). Awarded 156 master's degrees in 6 different programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,827,475 | ExpenseAmt |
| Grant | $2,085,495 | GrantAmt |
| Revenue | $741,639 | RevenueAmt |
| Desc | Research. Top three projects: MRI Acquisition of High Resolution Transmission Electron Microscope (HRTEM) to Enhance the Materials Science and Nanotechnology Research and Teaching. Installation of JEOL JEM-2100 Plus high-resolution transmission electron microscope completed. Research includes investigations into novel materials for advanced batteries, fuel cell materials, super-capacitors, thin-film coatings, bio-composites, bacterial magnetosomes, and magnetic nanoparticles for hyperthermia treatment of cancer among others. While many specialized instruments are needed to support these ongoing projects, the unavailability of a TEM seriously limits the scope of this research as it is the only instrument capable of direct imaging and size determination of the broadest range of nanostructures. In addition to the advantages a TEM will bring to ongoing research at Kettering University, it will also have a broad education impact as well. Current courses at Kettering University that have been positively impacted by this instrument include CHME-491 (Nanomaterials), and EP-342 (Materials Science and Nanotechnology). In addition to these courses, many others such as PHYS-378 (Spectroscopy & Microscopy). EP-446 (Solid State Physics), PHYS-495 (Research in Physics) have plans to include this instrument in their curricula. Department of Justice Byrne Innovation "Renew the Avenue". Goals of program are to reduce crime in the University Ave Corridor by 20%, reduce blight by 50% and increase community participation in social events. NSF MRI Acquisition of a 3D Digital Image Correlation Systems to Enhance Research and Teaching. The NSF MRI award was used to purchase a high-speed digital image correlation (DIC) system. The DIC system is currently located in the NVH and Experimental Mechanics Laboratory (NVHEM Lab). Senior personnel have been using this system to accomplish their research. Up to now, five graduate students have used this system to complete their theses. The efforts are published in two journal articles and six conference papers (there are other papers in progress). Furthermore, this system has been used in three graduate and undergraduate courses including Experimental Mechanics, Experimental NVH, and Physical Acoustics. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,474,029 | ExpenseAmt |
| Grant | $185,785 | GrantAmt |
| Revenue | $5,566,605 | RevenueAmt |
| Desc | All other Program Services includes Academic Support, Student Services, Institutional Services, and Auxiliary Services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $31,474,029 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $185,785 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,566,605 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $56,399,720 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2571 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1079 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth A Covers | PersonNm |
| Phone | 8107629925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 University Avenue | AddressLine1Txt |
| City | Flint | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485046214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Henio Arcangeli Jr | ||||||||
| Board Vice Chairman | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lizabeth A Ardisana | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Carla J Bailo | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Jane Boon | ||||||||
| Board Secretary | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Walter Borst | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Donald B Chaffin | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Bruce D Coventry | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Gary L Cowger | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Jacqueline A Dedo | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Cornelius De Koker | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Phillip C Dutcher | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| David S Hoyte | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Charles F Kettering III | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Jesse Lopez | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Michael Mansuetti | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| John Moyer | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Cindy Niekamp | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Raj Nair | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Owens | ||||||||
| Board Chair | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Raymond Scott | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Marjorie Sorge | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Lyn St James | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Norman Syzdlowski | ||||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | |||
| Diana Tremblay | ||||||||
| Board Chairman/Vice Chair | 4 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert K McMahan | ||||||||
| President | 70 | Yes (X) | Yes (X) | $573,691 | $0 | $150,844 | ||
| James Zhang | ||||||||
| Provost | 55 | Yes (X) | $258,392 | $0 | $39,047 | |||
| Thomas W Ayers | ||||||||
| Treasurer | 55 | Yes (X) | $243,987 | $0 | $38,960 | |||
| Susan Davies | ||||||||
| VP University Advancement & External Relations | 60 | $234,526 | $0 | $39,498 | Yes (X) | |||
| Cornelius Darcy | ||||||||
| VP Marketing, Communication & Enrollment | 55 | $221,558 | $0 | $25,287 | Yes (X) | |||
| Christine Wallace | ||||||||
| Vice President Kettering Global | 55 | $186,827 | $0 | $31,908 | Yes (X) | |||
| Mohammad Torfeh-Isafahan | ||||||||
| Professor | 55 | $171,401 | $0 | $44,844 | Yes (X) | |||
| Craig Hoff | ||||||||
| Dean of College of Engineering | 55 | $169,537 | $0 | $34,925 | Yes (X) | |||
| Bassem Ramadan | ||||||||
| Professor & Associate Dept Head ME | 55 | $166,536 | $0 | $18,670 | Yes (X) | |||
| Basem Alzahabi | ||||||||
| Professor & Director Office of International Progr | 55 | $154,248 | $0 | $70,379 | Yes (X) | |||
| John Geske | ||||||||
| Department Head - Computer Science | 55 | $144,208 | $0 | $28,619 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,524,911 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $522,981 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Keypath Education LLC | ||||||
| 220 N Smith St | 201 | Palatine | IL | 60067 | Recruitment Services | $1,224,596 |
| Duffey Petrosky & Company | ||||||
| 38505 Country Club Dr | Farmington Hills | MI | 48331 | Marketing Services | $515,186 | |
| Kevin B Kingsbury | ||||||
| Campus Printing Communications | 1700 University Ave | Flint | MI | 48504 | Printing Services | $232,231 |
| Target X | ||||||
| 1000 River Road | Ste 410 | Conshohocken | PA | 194282439 | Software Consulting Services | $131,872 |
| Susan R Pierce SRP Consulting LLC | ||||||
| 300 SE 5th | Unit 5010 | Boca Raton | FL | 33433 | Business Consulting Services | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $8,946,469 | AllOtherContributionsAmt |
| Noncash Contributions | $972,117 | NoncashContributionsAmt |
| Total Contributions | $8,946,469 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition Undergraduate | 611310 | $45,006,567 | $45,006,567 | $0 | $0 |
| Tuition & Fees Graduate | 611310 | $6,550,256 | $6,550,256 | $0 | $0 |
| Research | 611310 | $741,639 | $741,639 | $0 | $0 |
| Continuing Education | 611310 | $908,993 | $908,993 | $0 | $0 |
| Auxilliary Service | 611310 | $4,657,612 | $0 | $0 | $4,657,612 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,865,067 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,141,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$114,060 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,255,402 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,610 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,610 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,610 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,440,513 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,675,773 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $764,740 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $764,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $764,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| 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 |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| 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 |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $523,167 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $523,167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,332,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,730,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$114,060 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,769,364 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,617,323 | TotalAmt |
| Program Services | $3,617,323 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,121 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,377,262 | ManagementAndGeneralAmt |
| Fundraising | $385,859 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,415,472 | TotalAmt |
| Program Services | $23,989,417 | ProgramServicesAmt |
| Management And General | $2,627,126 | ManagementAndGeneralAmt |
| Fundraising | $798,929 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144,394 | TotalAmt |
| Program Services | $1,758,403 | ProgramServicesAmt |
| Management And General | $300,215 | ManagementAndGeneralAmt |
| Fundraising | $85,776 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,538,712 | TotalAmt |
| Program Services | $3,721,744 | ProgramServicesAmt |
| Management And General | $635,420 | ManagementAndGeneralAmt |
| Fundraising | $181,548 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,113,605 | TotalAmt |
| Program Services | $1,733,156 | ProgramServicesAmt |
| Management And General | $295,905 | ManagementAndGeneralAmt |
| Fundraising | $84,544 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,505 | TotalAmt |
| Program Services | $8,165 | ProgramServicesAmt |
| Management And General | $19,340 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $83,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,907 | TotalAmt |
| Fundraising | $99,907 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,754,751 | TotalAmt |
| Program Services | $7,103,185 | ProgramServicesAmt |
| Management And General | $424,295 | ManagementAndGeneralAmt |
| Fundraising | $227,271 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,927 | TotalAmt |
| Program Services | $109,624 | ProgramServicesAmt |
| Management And General | $11,303 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,798,428 | TotalAmt |
| Program Services | $2,611,565 | ProgramServicesAmt |
| Management And General | $128,713 | ManagementAndGeneralAmt |
| Fundraising | $58,150 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,430,149 | TotalAmt |
| Program Services | $2,041,325 | ProgramServicesAmt |
| Management And General | $291,618 | ManagementAndGeneralAmt |
| Fundraising | $97,206 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,766 | TotalAmt |
| Program Services | $824,442 | ProgramServicesAmt |
| Management And General | $156,002 | ManagementAndGeneralAmt |
| Fundraising | $47,322 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,683 | TotalAmt |
| Program Services | $134,582 | ProgramServicesAmt |
| Management And General | $23,659 | ManagementAndGeneralAmt |
| Fundraising | $8,442 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,964 | TotalAmt |
| Program Services | $986,964 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,703,063 | TotalAmt |
| Program Services | $3,110,572 | ProgramServicesAmt |
| Management And General | $444,368 | ManagementAndGeneralAmt |
| Fundraising | $148,123 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,047 | TotalAmt |
| Program Services | $22,075 | ProgramServicesAmt |
| Management And General | $296,687 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment | $1,208,058 | $1,088,939 | $116,005 | $3,114 |
| Maintenance | $1,809,099 | $1,512,352 | $224,730 | $72,017 |
| Student Records | $312,670 | $312,670 | $0 | $0 |
| Miscellaneous | $1,092,366 | $1,070,666 | $0 | $21,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,877 | TotalAmt |
| Program Services | $642,551 | ProgramServicesAmt |
| Management And General | $62,351 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,239,387 | TotalAmt |
| Program Services | $56,399,720 | ProgramServicesAmt |
| Management And General | $7,518,499 | ManagementAndGeneralAmt |
| Fundraising | $2,321,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,011,570 | BOYAmt |
| EOY | $14,429,201 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,229,751 | BOYAmt |
| EOY | $2,538,206 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,063 | BOYAmt |
| EOY | $1,587,926 | 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 | $1,214,839 | BOYAmt |
| EOY | $1,432,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $179,767,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,185,258 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,651,458 | BOYAmt |
| EOY | $77,582,531 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,969,292 | BOYAmt |
| EOY | $87,696,493 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,409,462 | BOYAmt |
| EOY | $7,347,856 | 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 | $1,852,161 | BOYAmt |
| EOY | $1,853,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,085,596 | BOYAmt |
| EOY | $194,468,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,153,318 | BOYAmt |
| EOY | $3,973,440 | 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 | $922,582 | BOYAmt |
| EOY | $1,102,955 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,537,367 | BOYAmt |
| EOY | $18,751,613 | 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 | $292,532 | BOYAmt |
| EOY | $251,298 | 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 | $1,159,136 | BOYAmt |
| EOY | $1,296,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,064,935 | BOYAmt |
| EOY | $25,375,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,132,886 | BOYAmt |
| EOY | $89,217,504 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,636,430 | BOYAmt |
| EOY | $29,364,825 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,251,345 | BOYAmt |
| EOY | $50,510,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,020,661 | BOYAmt |
| EOY | $169,092,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,085,596 | BOYAmt |
| EOY | $194,468,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,093,008 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,692,150 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $286,815 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,431,508 | BeginningYearBalanceAmt |
| Contributions | $972,330 | ContributionsAmt |
| Investment Earnings Or Losses | $9,584,419 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,586,845 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,661,427 | OtherExpendituresAmt |
| Administrative Expenses | $125,000 | AdministrativeExpensesAmt |
| End Year Balance | $82,614,985 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,958,608 | BeginningYearBalanceAmt |
| Contributions | $577,288 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,876,553 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,492,072 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,610,763 | OtherExpendituresAmt |
| Administrative Expenses | $125,000 | AdministrativeExpensesAmt |
| End Year Balance | $75,431,508 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,288,498 | BeginningYearBalanceAmt |
| Contributions | $1,517,780 | ContributionsAmt |
| Investment Earnings Or Losses | $1,214,063 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,390,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,546,233 | OtherExpendituresAmt |
| Administrative Expenses | $125,000 | AdministrativeExpensesAmt |
| End Year Balance | $80,958,608 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,740,094 | BeginningYearBalanceAmt |
| Contributions | $2,320,408 | ContributionsAmt |
| Investment Earnings Or Losses | $11,243,780 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,378,607 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,542,086 | OtherExpendituresAmt |
| Administrative Expenses | $95,091 | AdministrativeExpensesAmt |
| End Year Balance | $81,288,498 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,760,379 | BeginningYearBalanceAmt |
| Contributions | $877,435 | ContributionsAmt |
| Investment Earnings Or Losses | $8,834,446 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,259,673 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,384,431 | OtherExpendituresAmt |
| Administrative Expenses | $88,062 | AdministrativeExpensesAmt |
| End Year Balance | $70,740,094 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,013,281 | OtherCostOrOtherBasisAmt |
| Book Value | $5,013,281 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $126,604,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,297,201 | DepreciationAmt |
| Book Value | $55,307,231 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $36,461,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,716,346 | DepreciationAmt |
| Book Value | $10,744,932 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,688,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,171,711 | DepreciationAmt |
| Book Value | $6,517,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,582,531 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Gift Annuities | $360,637 |
| Asset Retirement Obligation | $935,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,296,100 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $64,950,332 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,950,332 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,382,063 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,382,063 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $69,332,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,919,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,919,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,320,387 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,320,387 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $66,239,387 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The University holds an historical collection with an approximate value of $1,200,000 that has not been capitalized, as any proceeds from the sales would be reinvested in the collection. |
| Schedule D, Part III, Line 4 | Since 1973, GMI and Kettering Alumni have assisted in creating one of the largest automotive archives in the country that attracts researchers from around the globe. They assisted us in receiving the Charles Kettering Collection, which attracts many researchers with its hundreds of patents and documents related to leaded gasoline, Freon, jet fuel, and fast drying paint, to name only a few subject areas. The Frigidaire Collection, another General Motors Division, showcases the advancement of refrigeration in the 20th century and highlights the advancement of technology in the home. Alumni also assisted us in getting the photograph collection of AC Sparkplug donated, and estimated collection of 40,000 negatives. |
| Schedule D, Part V, Line 4 | The Kettering University Endowment Fund is used for a variety of purposes including Scholarships, Instructional Chairs and support of specific programs. |
| Schedule D, Part XI, Line 4b | Grants and Scholarship assistance of $3,617,323 netted with tuition revenue in audited financials plus realized gains on investments of $764,740. |
| Schedule D, Part XII, Line 4b | Depreciation, Amortization and Accretion expense of $3,703,064; Grants and Scholarships expense netted with tuition revenue $3,617,323. |
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 | In public relations releases and interviews with the media the policy of nondiscrimination is made clear. All published recruiting materials for both students and employees carry a statement which declares the institution's policy of nondiscrimination. |
| Schedule E, Part I, Line 6 | Kettering University receives multiple state and federal grants. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $7,347,856 | |
| Europe (including Iceland and Greenland) | 0 | 1 | Program Services | $45,600 | Online instructor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $7,393,456 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ruffalo Noel Levitz | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Kirkwood parkway | AddressLine1Txt |
| City | Cedar Rapids | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Phone Solicitation | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $123,404 | GrossReceiptsAmt |
| Retained By Contractor | $99,907 | RetainedByContractorAmt |
| Net To Organization | $23,497 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $123,404 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $99,907 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $23,497 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| SEOG Financial Aid | 205 | $287,983 | $0 |
| Donor Restricted Annual Scholarships | 113 | $1,742,495 | $0 |
| Endowed Scholarships | 503 | $1,586,845 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The grants are distributed to the student accounts as payments to offset tuition costs. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert K McMahan | ||||||||||||||
| President | $435,092 | $0 | $100,000 | $0 | $38,599 | $0 | $57,183 | $0 | $93,661 | $0 | $724,535 | $0 | $45,000 | $0 |
| James Zhang | ||||||||||||||
| Provost | $233,919 | $0 | $22,000 | $0 | $2,473 | $0 | $21,586 | $0 | $17,460 | $0 | $297,438 | $0 | $0 | $0 |
| Thomas W Ayers | ||||||||||||||
| Treasurer | $217,569 | $0 | $21,990 | $0 | $4,428 | $0 | $20,236 | $0 | $18,724 | $0 | $282,947 | $0 | $0 | $0 |
| Susan Davies | ||||||||||||||
| VP University Advancement & External Relations | $208,300 | $0 | $21,825 | $0 | $4,401 | $0 | $18,886 | $0 | $20,612 | $0 | $274,024 | $0 | $0 | $0 |
| Cornelius Darcy | ||||||||||||||
| VP Marketing, Communication & Enrollment | $203,781 | $0 | $14,650 | $0 | $3,127 | $0 | $18,433 | $0 | $6,853 | $0 | $246,844 | $0 | $0 | $0 |
| Christine Wallace | ||||||||||||||
| Vice President Kettering Global | $153,397 | $0 | $21,810 | $0 | $11,620 | $0 | $14,386 | $0 | $17,521 | $0 | $218,734 | $0 | $0 | $0 |
| Mohammad Torfeh-Isafahan | ||||||||||||||
| Professor | $125,401 | $0 | $0 | $0 | $46,000 | $0 | $9,539 | $0 | $35,305 | $0 | $216,245 | $0 | $0 | $0 |
| Craig Hoff | ||||||||||||||
| Dean of College of Engineering | $167,453 | $0 | $0 | $0 | $2,084 | $0 | $14,664 | $0 | $20,261 | $0 | $204,462 | $0 | $0 | $0 |
| Bassem Ramadan | ||||||||||||||
| Professor & Associate Dept Head ME | $165,466 | $0 | $0 | $0 | $1,070 | $0 | $12,160 | $0 | $6,510 | $0 | $185,206 | $0 | $0 | $0 |
| Basem Alzahabi | ||||||||||||||
| Professor & Director Office of International Progr | $152,045 | $0 | $0 | $0 | $2,203 | $0 | $11,366 | $0 | $59,013 | $0 | $224,627 | $0 | $0 | $0 |
| John Geske | ||||||||||||||
| Department Head - computer Science | $140,795 | $0 | $0 | $0 | $3,414 | $0 | $10,903 | $0 | $17,716 | $0 | $172,828 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | President has housing provided (required to live on premises and the FMV of the rents are used in valuation of benefits). Also, some spousal travel and tax indemnification are included as part of the contract. |
| Schedule J, Part I, Line 7 | Performance bonuses and longevity bonus paid - listed in Schedule J, Part II, Column Bii. |
| Schedule J, Part II | Part II Line D includes dependent tuition remission. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $459 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Documentation supplied by donor | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $928,773 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg high and low share price on date of gift | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Lab Equipment | 4 | $25,002 | Documentation supplied by donor |
| Yes (X) | Trustee Travel | 15 | $14,171 | Documentation supplied by donor |
| Yes (X) | Miscellaneous | 11 | $3,711 | Documentation supplied by donor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Kettering University reviews the form with the Committee for Audit and Compliance and provides an electronic copy to all Board of Trustees members prior to filing the form 990. |
| Form 990, Part VI, Section B, Line 12c | Annual conflict of interest policy is distributed annually and required to be signed by all. Reviewed by HR (faculty and staff) and President's Office (trustees). |
| Form 990, Part VI, Section B, Line 15 | Board of Trustees hired a search firm to conduct the Presidential search. Benchmarking and market data was used to determine compensation package offered and contract renewals. all increases to compensation are reviewed and approved by the executive committee of the Board. |
| Form 990, Part VI, Section C, Line 19 | Kettering University's governing documents, conflict of interest policy (code of ethics) and financial statements are available on our website www.kettering.edu for public inspection as well as available in hard copy form in the Office for Administration and Finance as well as upon request. |
| Form 990, Part IX, Line 11g | Contracted Services $6,075,376; Kettering University Online Service Firm $1,466,841; Misc. $212,534 |
| Form 990, Part XI, Line 9 | Change in fair value - Beneficial Interest Trusts |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Extension filed and received approval for filing to be transmitted to the IRS by May 15, 2018. | ExplanationTxt |
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