DALLAS BAPTIST UNIVERSITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS BAPTIST UNIVERSITY (EIN 75-6001300)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2017-04-11
- IRS object ID
- 201731019349300333
- Schema version
- 2015v3.0
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-11T13:27:33-05:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756001300 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS BAPTIST UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2143335160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 MOUNTAIN CREEK PARKWAY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752119299 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MATTHEW MURRAH | PersonNm |
| Person Title | VP FOR FINANCIAL AFFAIRS | PersonTitleTxt |
| Phone | 2143335160 | PhoneNum |
| Signature | 2017-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRA L NEVELOW | PreparerPersonNm |
| PTIN | P00083210 | PTIN |
| Phone | 9724901970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 MOUNTAIN CREEK PARKWAY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752119299 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $125,391,884 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DBU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF DALLAS BAPTIST UNIVERSITY IS TO PROVIDE CHRIST-CENTERED QUALITY HIGHER EDUCATION IN THE ARTS, SCIENCES, AND PROFESSIONAL STUDIES AT BOTH THE UNDERGRADUATE AND GRADUATE LEVELS TO TRADITIONAL AGE AND ADULT STUDENTS IN ORDER TO PRODUCE SERVANT LEADERS WHO HAVE THE ABILITY TO INTEGRATE FAITH AND LEARNING THROUGH THEIR RESPECTIVE CALLINGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 2012 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,651,058 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,079,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,433,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,587,698 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,822,739 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,005,460 | CYInvestmentIncomeAmt |
| PY Other Revenue | $209,203 | PYOtherRevenueAmt |
| CY Other Revenue | $203,998 | CYOtherRevenueAmt |
| PY Total Revenue | $122,116,657 | PYTotalRevenueAmt |
| CY Total Revenue | $124,876,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,129,065 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,307,838 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,046,166 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,876,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,309,084 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,016,472 | PYOtherExpensesAmt |
| CY Other Expenses | $37,680,903 | CYOtherExpensesAmt |
| PY Total Expenses | $114,191,703 | PYTotalExpensesAmt |
| CY Total Expenses | $118,865,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,924,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,010,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $182,557,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $182,650,663 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,993,360 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,148,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $171,564,002 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $173,502,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF DALLAS BAPTIST UNIVERSITY IS TO PROVIDE CHRIST-CENTERED QUALITY HIGHER EDUCATION IN THE ARTS, SCIENCES, AND PROFESSIONAL STUDIES AT BOTH THE UNDERGRADUATE AND GRADUATE LEVELS TO TRADITIONAL AGE AND ADULT STUDENTS IN ORDER TO PRODUCE SERVANT LEADERS WHO HAVE THE ABILITY TO INTEGRATE FAITH AND LEARNING THROUGH THEIR RESPECTIVE CALLINGS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,895,604 | ExpenseAmt |
| Grant | $28,307,838 | GrantAmt |
| Revenue | $92,411,542 | RevenueAmt |
| Desc | INSTRUCTION - AT THE CORE OF THE MISSION OF THE UNIVERSITY IS THE INTEGRATION OF FAITH AND LEARNING. THE INSTRUCTION EXPENDITURES OF THE UNIVERSITY REFLECT THE UNIVERSITY'S DESIRE TO PROVIDE OUR OVER 5,000 STUDENTS A QUALITY CHRISTIAN HIGHER EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. THESE EXPENDITURES INCLUDE FACULTY SALARIES AND BENEFITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,458,515 | ExpenseAmt |
| Revenue | $138,670 | RevenueAmt |
| Desc | ACADEMIC SUPPORT - DBU RECOGNIZES THE STRONG CORRELATION BETWEEN QUALITY ACADEMIC SUPPORT AND STUDENT RETENTION AND SUCCESS. AT DBU, ACADEMIC SUPPORT IS VIEWED AS MORE THAN HELPING STUDENTS SCHEDULE, REGISTER FOR CLASSES, ETC. IT IS SEEN AS AN OPPORTUNITY TO INVEST IN THE LIVES OF STUDENTS, DEVELOP PERSONAL AND CARING RELATIONSHIPS WITH STUDENTS, AND SERVE AS MODELS OF SERVANT LEADERSHIP THAT STUDENTS CAN EMULATE. IN ADDITION TO THE UNIVERSITY'S COMMITMENT TO ACADEMIC SUPPORT FOR DBU STUDENTS, IT HELPS EMPOWER THEM TO ATTAIN THEIR PERSONAL ACADEMIC GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,275,769 | ExpenseAmt |
| Revenue | $4,137,844 | RevenueAmt |
| Desc | STUDENT SERVICES - DBU ASSISTS PARENTS AND STUDENTS WITH PROGRAMS AND SERVICES THAT SUPPORT STUDENTS INTELLECTUALLY, PHYSICALLY, SPIRITUALLY AND SOCIALLY. THESE SERVICES INCLUDE STUDENT TESTING, DINING SERVICES, HEALTH SERVICES, CAREER SERVICES AND COUNSELING SERVICES. OUR RESIDENCE LIFE AND RECREATIONAL LIFE STAFF PROVIDE HOUSING SUPPORT SERVICES AND STUDENT RECREATIONAL SERVICES TO ENSURE THAT OUR STUDENTS ARE HEALTHY PHYSICALLY, EMOTIONALLY AND SPIRITUALLY. OUR ATHLETIC DEPARTMENT IS ALSO INCLUDED IN THIS AREA AND PROVIDES SUPPORT FOR OUR STUDENT ATHLETES AS THEY REPRESENT OUR UNIVERSITY AT ATHLETIC EVENTS. FINALLY, OUR REGISTRAR'S OFFICE AND FINANCIAL AID OFFICE ASSIST OUR STUDENTS IN ENROLLING FOR THE APPROPRIATE CLASSES AND BEING ABLE TO AFFORD THE COST OF EDUCATION. EACH OF THESE AREAS SUPPORTS THE MISSION OF THE UNIVERSITY TO PROVIDE AN INTEGRATION OF FAITH AND LEARNING AND PROMOTES THE DEVELOPMENT OF STUDENTS AS SERVANT-LEADERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,798,289 | ExpenseAmt |
| Revenue | $10,905,229 | RevenueAmt |
| Desc | AUXILIARY SERVICES - IN ORDER TO PROMOTE INTEGRATION OF FAITH AND LEARNING IN THE ACADEMIC SETTING, DBU PROVIDES AUXILIARY SERVICES TO OUR STUDENTS IN THE FORM OF RESIDENCE HALLS, APARTMENTS, TOWNHOMES AND DINING SERVICES. THESE SERVICES CREATE A COMFORTABLE ENVIRONMENT FOR ACADEMIC PURSUITS WHILE FOSTERING A SENSE OF COMMUNITY AMONG OUR STUDENT POPULATION, ENRICH THE COLLEGE EXPERIENCE AND PROVIDE LEADERSHIP OPPORTUNITIES TO SERVE THE ON-CAMPUS STUDENT BODY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,798,289 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,905,229 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $93,428,177 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 227 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2012 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR MATTHEW MURRAH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143335160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 MOUNTAIN CREEK PARKWAY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| AMMONS GREGORY L | ||||||||
| ADJUNCT INSTRUCTOR | 8.00 | Yes (X) | $22,067 | $0 | $0 | |||
| HARRIS RONALD L | ||||||||
| ADJUNCT INSTRUCTOR | 3.00 | Yes (X) | $3,500 | $0 | $0 | |||
| PEDERSEN HERBERT L | ||||||||
| ADJUNCT INSTRUCTOR | 12.00 | Yes (X) | $26,171 | $0 | $0 | |||
| ARNOLD MILES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BAILEY BERTRAIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARTER WANDA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIN GAYLA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DELKUS PETE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOTY SANDRA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DURHAM JOHN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FORD NITA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRIFFIN MICHAEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAYAPRABHU SUDHEER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONES ANITA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KU CHARLES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEPPERT LAURA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATION JIM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIPS STEPHEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PINSON BOBBIE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PURUSHOTHAM SANJAY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RIOS LUDWINGK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTS SETH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SADLER HAROLD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SELLARS JOYCE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SINGLETON GARY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SKAGGS RONALD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SMITH DAVID | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SMITH PATSY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVENSON BUENA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART MARY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAYLOR BRENT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TREW JOAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TURNER SCOTT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITENACK CALEB | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAMS CHERRY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WONG CHRIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YIP BIANCA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COOK GARY R | ||||||||
| CHANCELLOR | 60.00 | $596,107 | $0 | $93,261 | Yes (X) | |||
| BLACKBURN J BLAIR | ||||||||
| EXECUTIVE VICE PRESIDENT | 60.00 | $188,010 | $0 | $25,316 | Yes (X) | |||
| BRUNTMYER ERIC I | ||||||||
| VP FOR FINANCIAL AFFAIRS | 40.00 | $174,577 | $0 | $33,606 | Yes (X) | |||
| BYERS RANDALL D | ||||||||
| VP FOR INTL AFFAIRS & DEAN OF ONLINE EDUCATION | 40.00 | $134,023 | $0 | $31,303 | Yes (X) | |||
| DOWD DENNIS C | ||||||||
| VP AND PROVOST | 40.00 | $192,085 | $0 | $35,114 | Yes (X) | |||
| HINES CORY D | ||||||||
| VP FOR ADVANCEMENT & EXT AFFAIRS | 40.00 | $168,900 | $0 | $15,813 | Yes (X) | |||
| KILLINGSWORTH V BLAKE | ||||||||
| VP FOR COMMUNICATIONS | 40.00 | $111,188 | $0 | $18,220 | Yes (X) | |||
| MURRAH MATTHEW T | ||||||||
| VP FOR TECHNOLOGY | 40.00 | $149,082 | $0 | $30,004 | Yes (X) | |||
| WRIGHTADAM C | ||||||||
| VP | 40.00 | $184,879 | $0 | $26,722 | Yes (X) | |||
| TEAT JONATHAN S | ||||||||
| VP FOR ADMINISTRATIVE AFFAIRS | 40.00 | $135,315 | $0 | $22,418 | Yes (X) | |||
| HEEFNER DANIEL J | ||||||||
| HEAD BASEBALL COACH | 40.00 | $289,707 | $0 | $44,305 | Yes (X) | |||
| KAVLI SUZANNE | ||||||||
| PROFESSOR OF LEADERSHIP AND RESEARCH | 40.00 | $161,139 | $0 | $36,289 | Yes (X) | |||
| LEMONS JAMES C | ||||||||
| ASSOC PROF OF BIBLICAL STUDIES | 40.00 | $174,340 | $0 | $31,605 | Yes (X) | |||
| MALONE DANIEL R | ||||||||
| GENERAL COUNSEL | 40.00 | $172,385 | $0 | $34,639 | Yes (X) | |||
| PARK JINSOP | ||||||||
| PROFESSOR OF FINANCE | 40.00 | $165,792 | $0 | $26,267 | Yes (X) | |||
| LINAM DENNIS B | ||||||||
| FORMER OFFICER | 40.00 | $123,796 | $0 | $22,048 | Yes (X) | |||
| LINAM R GAIL | ||||||||
| FORMER OFFICER | 40.00 | $150,071 | $0 | $24,545 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,323,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $551,475 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 95 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EBS SOLUTIONS INC | |||||
| PO BOX 192627 | DALLAS | TX | 75219 | CLEANING SERVICES | $888,078 |
| EXCEL COMMERCIAL | |||||
| PO BOX 211946 | BEDFORD | TX | 76021 | PAINTING SERVICES | $577,166 |
| BOOHERMCGEE & ASSOCIATES INC | |||||
| 1318 SOUTH MAIN STREET | DUNCANVILLE | TX | 75137 | ARCHITECTURAL SERVICES | $541,309 |
| COMPLETE LANDSCULPTURE | |||||
| 2000 SANDY LN | DALLAS | TX | 75220 | LANDSCAPING SERVICE | $396,375 |
| VERITY GROUP | |||||
| PO BOX 940361 | PLANO | TX | 75094 | COPIER SERVICE | $308,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $724,952 | FundraisingAmt |
| Government Grants | $4,273,255 | GovernmentGrantsAmt |
| All Other Contributions | $10,081,001 | AllOtherContributionsAmt |
| Noncash Contributions | $120,435 | NoncashContributionsAmt |
| Total Contributions | $15,079,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $96,503,176 | $96,503,176 |
| DORMITORY INCOME | 611710 | $6,701,820 | $6,701,820 |
| DINING HALL INCOME | 611710 | $3,073,908 | $3,073,908 |
| ATHLETIC PROGRAMS | 611710 | $368,054 | $368,054 |
| MISSION TRIPS | 611710 | $287,497 | $287,497 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $653,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $653,243 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,587,698 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,980,876 | TotalRevenueColumnAmt |
| Exclusion | $1,980,876 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,955 | TotalRevenueColumnAmt |
| Exclusion | $9,955 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,143 | SecuritiesAmt |
| Other | $53,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154,146 | SecuritiesAmt |
| Other | $47,713 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,997 | SecuritiesAmt |
| Other | $5,587 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,587 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,997 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,630 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $724,952 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $313,661 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$212,031 | TotalRevenueColumnAmt |
| Exclusion | -$212,031 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOOD SERVICE INVESTMENT | 611710 | $91,969 | $91,969 |
| BOOKSTORE INVESTMENT | 611710 | $50,000 | $50,000 |
| STUDENT INSURANCE ADMIN FEES | 611710 | $14,335 | $14,335 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,770 | TotalRevenueColumnAmt |
| Exclusion | $249,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $406,074 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,876,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,593,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,203,871 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,257,262 | TotalAmt |
| Program Services | $26,257,262 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,576 | TotalAmt |
| Program Services | $2,050,576 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369,713 | TotalAmt |
| Program Services | $772,885 | ProgramServicesAmt |
| Management And General | $1,500,048 | ManagementAndGeneralAmt |
| Fundraising | $96,780 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,316,174 | TotalAmt |
| Program Services | $33,442,482 | ProgramServicesAmt |
| Management And General | $6,984,235 | ManagementAndGeneralAmt |
| Fundraising | $889,457 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,711,003 | TotalAmt |
| Program Services | $2,180,768 | ProgramServicesAmt |
| Management And General | $458,593 | ManagementAndGeneralAmt |
| Fundraising | $71,642 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,651,416 | TotalAmt |
| Program Services | $2,671,847 | ProgramServicesAmt |
| Management And General | $896,288 | ManagementAndGeneralAmt |
| Fundraising | $83,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,828,381 | TotalAmt |
| Program Services | $2,293,001 | ProgramServicesAmt |
| Management And General | $470,052 | ManagementAndGeneralAmt |
| Fundraising | $65,328 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,987 | TotalAmt |
| Program Services | $1,830 | ProgramServicesAmt |
| Management And General | $56,157 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,054 | TotalAmt |
| Management And General | $113,054 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,629 | TotalAmt |
| Management And General | $27,629 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,083,197 | TotalAmt |
| Program Services | $3,382,004 | ProgramServicesAmt |
| Management And General | $2,701,193 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,896 | TotalAmt |
| Program Services | $1,211,021 | ProgramServicesAmt |
| Management And General | $131,374 | ManagementAndGeneralAmt |
| Fundraising | $3,501 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,214,747 | TotalAmt |
| Program Services | $3,040,888 | ProgramServicesAmt |
| Management And General | $3,108,508 | ManagementAndGeneralAmt |
| Fundraising | $65,351 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,585 | TotalAmt |
| Program Services | $241,007 | ProgramServicesAmt |
| Management And General | $1,322,578 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,598,093 | TotalAmt |
| Program Services | $4,139,069 | ProgramServicesAmt |
| Management And General | $3,448,584 | ManagementAndGeneralAmt |
| Fundraising | $10,440 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,569,489 | TotalAmt |
| Program Services | $2,748,769 | ProgramServicesAmt |
| Management And General | $798,158 | ManagementAndGeneralAmt |
| Fundraising | $22,562 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,142 | TotalAmt |
| Program Services | $304,955 | ProgramServicesAmt |
| Management And General | $121,445 | ManagementAndGeneralAmt |
| Fundraising | $742 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,544 | TotalAmt |
| Management And General | $44,544 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,164,675 | TotalAmt |
| Program Services | $6,180,335 | ProgramServicesAmt |
| Management And General | $984,340 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,626 | TotalAmt |
| Program Services | $214 | ProgramServicesAmt |
| Management And General | $83,412 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TUITION REMISSION | $3,000,130 | $2,181,023 | $819,107 |
| ATHLETIC EXPENSES | $188,848 | $188,848 | |
| STUDENT FINE ARTS PRODU | $137,678 | $133,067 | $4,611 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,583 | TotalAmt |
| Program Services | $6,326 | ProgramServicesAmt |
| Management And General | $54,257 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,865,428 | TotalAmt |
| Program Services | $93,428,177 | ProgramServicesAmt |
| Management And General | $24,128,167 | ManagementAndGeneralAmt |
| Fundraising | $1,309,084 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,001,546 | BOYAmt |
| EOY | $3,688,015 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4 | BOYAmt |
| EOY | $15 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,916 | BOYAmt |
| EOY | $129,489 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,056,120 | BOYAmt |
| EOY | $3,422,545 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,810 | BOYAmt |
| EOY | $303,954 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,912 | BOYAmt |
| EOY | $50,590 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,597 | BOYAmt |
| EOY | $768,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,324,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,078,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,828,002 | BOYAmt |
| EOY | $129,245,967 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,049,515 | BOYAmt |
| EOY | $40,829,007 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,317,940 | BOYAmt |
| EOY | $4,212,493 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,557,362 | BOYAmt |
| EOY | $182,650,663 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,216,916 | BOYAmt |
| EOY | $4,071,100 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,441,883 | BOYAmt |
| EOY | $3,302,056 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,561 | BOYAmt |
| EOY | $1,775,442 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,993,360 | BOYAmt |
| EOY | $9,148,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,860,715 | BOYAmt |
| EOY | $134,646,528 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,093,652 | BOYAmt |
| EOY | $8,826,552 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,609,635 | BOYAmt |
| EOY | $30,028,985 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,564,002 | BOYAmt |
| EOY | $173,502,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,557,362 | BOYAmt |
| EOY | $182,650,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,010,936 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,611,127 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$1,048 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$460,698 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,752,198 | BeginningYearBalanceAmt |
| Contributions | $2,955,847 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,637,035 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,300,581 | AdministrativeExpensesAmt |
| End Year Balance | $37,770,429 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,217,692 | BeginningYearBalanceAmt |
| Contributions | $931,949 | ContributionsAmt |
| Investment Earnings Or Losses | $2,116,213 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,513,656 | AdministrativeExpensesAmt |
| End Year Balance | $37,752,198 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,867,794 | BeginningYearBalanceAmt |
| Contributions | $557,530 | ContributionsAmt |
| Investment Earnings Or Losses | $4,197,793 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,405,425 | AdministrativeExpensesAmt |
| End Year Balance | $36,217,692 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,228,458 | BeginningYearBalanceAmt |
| Contributions | $570,831 | ContributionsAmt |
| Investment Earnings Or Losses | $4,957,656 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $889,151 | AdministrativeExpensesAmt |
| End Year Balance | $32,867,794 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,819,251 | BeginningYearBalanceAmt |
| Contributions | $441,831 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,614,320 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,418,304 | AdministrativeExpensesAmt |
| End Year Balance | $28,228,458 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66810 | PrmnntEndowmentBalanceEOYPct |
| 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 | $558,320 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,391,513 | OtherCostOrOtherBasisAmt |
| Book Value | $2,949,833 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,292,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,899,708 | DepreciationAmt |
| Book Value | $98,392,408 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,101 | DepreciationAmt |
| Book Value | $8,086 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,039,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,660,816 | DepreciationAmt |
| Book Value | $5,378,257 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,707,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,189,700 | DepreciationAmt |
| Book Value | $22,517,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $129,245,967 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MARKETABLE COMMODITIES | $7,558 | F |
| INVESTMENTS HELD IN TRUST | $40,701,699 | F |
| OTHER | $119,750 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $40,829,007 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $648,749 |
| ANNUITIES PAYABLE | $800,566 |
| ROOM AND KEY DEPOSITS | $6,820 |
| STATE FINANCIAL AID TO BE AWARDED | $93,328 |
| AGENCY ACCOUNTS | $225,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,775,442 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $93,102,029 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,611,127 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$460,698 | OtherRevenueAmt |
| Revenue Not Reported | -$4,071,825 | RevenueNotReportedAmt |
| Revenue Subtotal | $97,173,854 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,629 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $27,674,881 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,702,510 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $124,876,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $91,163,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,048 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $313,661 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $314,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $90,849,257 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,629 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $27,988,542 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,016,171 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $118,865,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) IN ACCORDANCE WITH A LETTER FROM THE INTERNAL REVENUE SERVICE DATED MARCH 16, 1987. THIS LETTER STATES THAT THE EXEMPTION WAS GRANTED IN JUNE 1946. ALSO, UNDER A GROUP RULING ISSUED BY THE INTERNAL REVENUE SERVICE TO THE BGCT, THE UNIVERSITY, AS AN INSTITUTION OF THE BGCT, IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE IRC AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE UNIVERSITY'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE UNIVERSITY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. THE UNIVERSITY HAD NO MATERIAL UNRELATED BUSINESS TAXABLE INCOME DURING THE YEARS ENDED MAY 31, 2016 AND 2015. THE UNIVERSITY ADOPTED ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH BECAME EFFECTIVE FOR YEARS BEGINNING AFTER DECEMBER 15, 2008, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THAT THE UNIVERSITY RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE PRONOUNCEMENT ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE UNIVERSITY'S STATUS AND STATE TAXES HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE UNIVERSITY WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE UNIVERSITY HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF MAY 31, 2016, THE UNIVERSITY'S TAX YEARS 2012 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -460,698. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS 27,988,542. SPECIAL EVENTS EXPENSES -313,661. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 313,661. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS 27,988,542. |
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 | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 13 | $58,797 | PAID TO UNIVERSITY FOR TUITION |
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 191 | $1,007,428 | PAID TO UNIVERSITY FOR TUITION |
| SCHOLARSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 10 | $80,116 | PAID TO UNIVERSITY FOR TUITION |
| SCHOLARSHIPS | NORTH AMERICA | 18 | $82,674 | PAID TO UNIVERSITY FOR TUITION |
| SCHOLARSHIPS | RUSSIA AND NEIGHBORING STATES | 1 | $6,148 | PAID TO UNIVERSITY FOR TUITION |
| SCHOLARSHIPS | SOUTH AMERICA | 131 | $524,620 | PAID TO UNIVERSITY FOR TUITION |
| SCHOLARSHIPS | SOUTH ASIA | 32 | $131,113 | PAID TO UNIVERSITY FOR TUITION |
| SCHOLARSHIPS | SUB-SAHARAN AFRICA | 32 | $159,680 | PAID TO UNIVERSITY FOR TUITION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | R. PERRY DINNER | Event1Nm |
| Gross Receipts Event1 | $669,176 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $595,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,276 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $19,600 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,772 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $112,278 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,575 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $129,048 | OtherDirectExpensesEvent1Amt |
| Event2 | T. LANDRY DINNER | Event2Nm |
| Gross Receipts Event2 | $97,184 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $85,570 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,614 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,379 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,405 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $60,222 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,482 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,740 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,217 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $15,287 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,100 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $826,582 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $724,952 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,630 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,817 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,772 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $139,944 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,575 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $134,553 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $313,661 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$212,031 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 3395 | RecipientCnt |
| Cash Grant | $26,257,262 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY HAS A FINANCIAL AID OFFICE WHICH IS CHARGED WITH THE RESPONSIBILITY OF APPLYING SCHOLARSHIPS TO STUDENT ACCOUNTS IN COMPLIANCE WITH ALL FEDERAL REQUIREMENTS, DONOR RESTRICTIONS ON ENDOWMENT INCOME TO BE USED FOR SCHOLARSHIPS AND INTERNAL POLICIES FOR INSTITUTIONAL SCHOLARSHIP FUNDS IN RELATION TO ELIGIBILITY REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COOK GARY R | ||||||||||||||
| CHANCELLOR | $523,683 | $0 | $0 | $0 | $72,424 | $0 | $50,268 | $0 | $42,993 | $0 | $689,368 | $0 | $0 | $0 |
| BLACKBURN J BLAIR | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $153,800 | $0 | $32,108 | $0 | $2,102 | $0 | $10,620 | $0 | $14,696 | $0 | $213,326 | $0 | $0 | $0 |
| BRUNTMYER ERIC I | ||||||||||||||
| VP FOR FINANCIAL AFFAIRS | $173,742 | $0 | $0 | $0 | $835 | $0 | $5,746 | $0 | $27,860 | $0 | $208,183 | $0 | $0 | $0 |
| BYERS RANDALL D | ||||||||||||||
| VP FOR INTL AFFAIRS & DEAN OF ONLINE | $133,512 | $0 | $0 | $0 | $511 | $0 | $18,000 | $0 | $13,303 | $0 | $165,326 | $0 | $0 | $0 |
| DOWD DENNIS C | ||||||||||||||
| VP AND PROVOST | $187,869 | $0 | $0 | $0 | $4,216 | $0 | $24,000 | $0 | $11,114 | $0 | $227,199 | $0 | $0 | $0 |
| HINES CORY D | ||||||||||||||
| VP FOR ADVANCEMENT & EXT AFFAIRS | $153,180 | $0 | $10,217 | $0 | $5,503 | $0 | $6,613 | $0 | $9,200 | $0 | $184,713 | $0 | $0 | $0 |
| MURRAH MATTHEW T | ||||||||||||||
| VP FOR TECHNOLOGY | $146,909 | $0 | $1,608 | $0 | $565 | $0 | $11,072 | $0 | $18,932 | $0 | $179,086 | $0 | $0 | $0 |
| WRIGHTADAM C | ||||||||||||||
| VP | $173,833 | $0 | $10,535 | $0 | $511 | $0 | $14,922 | $0 | $11,800 | $0 | $211,601 | $0 | $0 | $0 |
| TEAT JONATHAN S | ||||||||||||||
| VP FOR ADMINISTRATIVE AFFAIRS | $116,421 | $0 | $8,967 | $0 | $9,927 | $0 | $11,705 | $0 | $10,713 | $0 | $157,733 | $0 | $0 | $0 |
| HEEFNER DANIEL J | ||||||||||||||
| HEAD BASEBALL COACH | $254,451 | $0 | $32,108 | $0 | $3,148 | $0 | $18,000 | $0 | $26,305 | $0 | $334,012 | $0 | $0 | $0 |
| KAVLI SUZANNE | ||||||||||||||
| PROFESSOR OF LEADERSHIP AND RESEARCH | $157,075 | $0 | $1,000 | $0 | $3,064 | $0 | $24,000 | $0 | $12,289 | $0 | $197,428 | $0 | $0 | $0 |
| LEMONS JAMES C | ||||||||||||||
| ASSOC PROF OF BIBLICAL STUDIES | $171,893 | $0 | $0 | $0 | $2,447 | $0 | $11,543 | $0 | $20,062 | $0 | $205,945 | $0 | $0 | $0 |
| MALONE DANIEL R | ||||||||||||||
| GENERAL COUNSEL | $170,038 | $0 | $0 | $0 | $2,347 | $0 | $24,000 | $0 | $10,639 | $0 | $207,024 | $0 | $0 | $0 |
| PARK JINSOP | ||||||||||||||
| PROFESSOR OF FINANCE | $162,530 | $0 | $0 | $0 | $3,262 | $0 | $16,194 | $0 | $10,073 | $0 | $192,059 | $0 | $0 | $0 |
| LINAM DENNIS B | ||||||||||||||
| FORMER OFFICER | $119,117 | $0 | $0 | $0 | $4,679 | $0 | $11,904 | $0 | $10,144 | $0 | $145,844 | $0 | $0 | $0 |
| LINAM R GAIL | ||||||||||||||
| FORMER OFFICER | $145,102 | $0 | $0 | $0 | $4,969 | $0 | $14,510 | $0 | $10,035 | $0 | $174,616 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | COLUMN B(I) - AMOUNTS IN COLUMN INCLUDE, BUT ARE NOT LIMITED TO, CONTRACTUAL PAY. COLUMN B(III) - (1) A DEFERRED COMPENSATION ARRANGEMENT WAS ENTERED INTO FOR YEARS BEGINNING IN 2000 (LATER REVISED.) INCLUDES AMOUNTS FOR HOUSING, MILEAGE EXPENSE, WELLNESS AWARD, TAXABLE GROUP TERM LIFE, AND CONTRIBUTION TO COOK'S 403(B) PLAN; AS WELL AS TUITION REMISSION BENEFITS, MILEAGE EXPENSE, WELLNESS AWARD, AND TAXABLE GROUP TERM LIFE FOR OTHERS. COLUMN C - (2) INCLUDES DEFERRED COMPENSATION PROVIDED IN 2000, WHICH VESTED IN 2015, BUT IS NOT PAID, AS WELL AS NONTAXABLE RETIREMENT EMPLOYER CONTRIBUTIONS. COLUMN D - (3) AMOUNTS IN COLUMN D PROVIDE FOR THE NONTAXABLE VALUE OF CAMPUS HOUSING UNDER SECTION 119 FOR COOK, AND/OR NONTAXABLE MEDICAL BENEFITS FOR ALL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $28,210 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF DONATED PROPERTY | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 1 | $50,000 | COST OF DONATED PROP |
| Yes (X) | OTHER | 12 | $24,125 | COST OF DONATED PROP |
| Yes (X) | FURNITURE | 2 | $12,500 | COST OF DONATED PROP |
| Yes (X) | COMPUTER EQUIPMENT | 3 | $5,600 | COST OF DONATED PROP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE IRS FORM 990 IS PREPARED INTERNALLY BY THE FINANCIAL AFFAIRS DIVISION OF THE UNIVERSITY. THE INFORMATION GATHERED AND REVIEWED TO PREPARE THE FORM 990 COMES FROM NUMEROUS SOURCES. THESE SOURCES INCLUDE THE UNIVERSITY'S FINANCIALS, PAYROLL RECORDS, BOARD OF TRUSTEES DOCUMENTS, ETC. THE FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE FULL BOARD BEFORE IT IS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | YES, THE ORGANIZATION DOES MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY OF DEALING WITH "CONFLICT OF INTEREST." SPECIFICALLY, THE FINANCIAL AFFAIRS VICE PRESIDENT REVIEWS ALL PURCHASE ORDERS AND APPROVES THE PURCHASE ORDERS IN ORDER TO MONITOR WHETHER OR NOT AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAS A CONFLICT OF INTEREST AND IS BEING REIMBURSED AS SUCH. IF AT ANY TIME AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE SHOULD APPEAR TO HAVE A CONFLICT OF INTEREST, THE INFORMATION IS THEN PROVIDED TO THE APPROPRIATE ENTITY FOR THEM TO ACT UPON. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S TOP OFFICER. THE ORGANIZATION'S TOP OFFICER REVIEWS AND APPROVES THE COMPENSATION OF THE REMAINING OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS/FUND BALANCES -460,698. |
| FORM 990, PART XII, LINE 2C - CHANGE IN OVERSIGHT OF THE AUDIT | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT. |