NEWMAN UNIVERSITY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NEWMAN UNIVERSITY INC (EIN 48-0556716)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-11
IRS object ID: 201601329349302350
Schema version: 2014v6.0
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-11T11:59:04-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1551 N WATERFRONT PKWY STE 300	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672066601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480556716	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWMAN UNIVERSITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JENNIFER GANTZ	InCareOfNm
Business Name Control	NEWM	BusinessNameControlTxt
Phone	3169424291	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3100 MCCORMICK AVENUE	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672132097	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER GANTZ	PersonNm
Person Title	VP OF ADMIN & FINANCE	PersonTitleTxt
Phone	3169424291	PhoneNum
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN L WEBB	PreparerPersonNm
PTIN	P00235405	PTIN
Phone	3162652811	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NOREEN CARROCCI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3100 MCCORMICK AVENUE	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672132097	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$43,309,064	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWMANU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1933	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	875	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$70,524	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$7,436	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,039,347	PYContributionsGrantsAmt
CY Contributions Grants	$6,211,705	CYContributionsGrantsAmt
PY Program Service Revenue	$34,866,004	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,177,576	CYProgramServiceRevenueAmt
PY Investment Income	$1,119,702	PYInvestmentIncomeAmt
CY Investment Income	$1,319,931	CYInvestmentIncomeAmt
PY Other Revenue	$654,122	PYOtherRevenueAmt
CY Other Revenue	$454,206	CYOtherRevenueAmt
PY Total Revenue	$44,679,175	PYTotalRevenueAmt
CY Total Revenue	$43,163,418	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,620,998	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,650,998	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,214,809	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,450,397	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$954,834	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,165,014	PYOtherExpensesAmt
CY Other Expenses	$10,092,071	CYOtherExpensesAmt
PY Total Expenses	$39,000,821	PYTotalExpensesAmt
CY Total Expenses	$39,193,466	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,678,354	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,969,952	CYRevenuesLessExpensesAmt
Total Assets BOY	$70,126,750	TotalAssetsBOYAmt
Total Assets EOY	$73,260,539	TotalAssetsEOYAmt
Total Liabilities BOY	$24,044,500	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,200,642	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$46,082,250	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49,059,897	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$32,950,479	ExpenseAmt
Grant	$13,650,998	GrantAmt
Revenue	$35,599,095	RevenueAmt
Desc	NEWMAN UNIVERSITY PROVIDED EDUCATIONAL PROGRAMS AND COURSES FOR 5,264 STUDENTS WHO ENROLLED IN 64,544 CREDIT HOURS. 569 DEGREES WERE ISSUED BY THE UNIVERSITY. NEWMAN UNIVERSITY STUDENTS AND STAFF PROVIDED OVER 245,102 VOLUNTEER HOURS OF SERVICE TO THE LOCAL COMMUNITY AND NON-PROFIT AGENCIES.	Desc
Total Program Service Expenses	$32,950,479	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	875	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNIFER GANTZ	PersonNm
Phone	3169424291	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3100 MCCORMICK AVENUE	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672132097	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ARCHIE MACIAS
TRUSTEE/VICE-CHAIR	1.0	0.25	Yes (X)	Yes (X)	$0	$0	$0
GERALD AARON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SR ROSE THERESE BAHR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TERESA HALL BARTLS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL BUKATY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN CLEVENGER
TRUSTEE	1.0	0.25	Yes (X)		$0	$0	$0
SR ELAINE FREUND
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND FRANK COADY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KENNETH DOONAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TAD DRUART
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GLENN DUGAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BART A GRELINGER
TRUSTEE	1.0	0.25	Yes (X)		$0	$0	$0
DONETTE ALONZO
TRUSTEE	1.0	0.25	Yes (X)		$0	$0	$0
GERRY KILLEEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JT KLAUS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PATRICIA KOEHLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEFF KORSMO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TONY MADRIGAL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SR JANET MCCANN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SR JAN RENZ
TRUSTEE	1.0	40.25	Yes (X)		$0	$0	$0
VERA ROBL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SR GABRIELLE ROWE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LARRY SCHUMACHER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT SIMPSON
TRUSTEE	1.0	0.25	Yes (X)		$0	$0	$0
JACKIE VIETTI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LINDA DAVISON
TRUSTEE/CHAIR	1.0	0.25	Yes (X)	Yes (X)	$0	$0	$0
REVEREND THOMAS A WELK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN WILLIAMSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
NOREEN CARROCCI
PRESIDENT/TRUSTEE	40.0	0.5	Yes (X)	Yes (X)	$244,249	$0	$17,915
REVEREND MICHAEL SIMONE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JENNIFER GANTZ
VP FOR FIN AND ADMIN	40.0	0.5		Yes (X)	$97,750	$0	$9,650
TRACY MCGAREY
EXECUTIVE SECRETARY	40.0	0.5		Yes (X)	$36,760	$0	$11,245
MICHAEL AUSTIN
VP FOR ACAD & STU AFF/PROVOST	40.0	0.5		Yes (X)	$92,044	$0	$19,485
JOHN CLAYTON
DEAN OF ADMISSIONS	40.0	0.0		Yes (X)	$19,528	$0	$2,004
TROY HORINE
VP FOR INST ADVANCEMENT	40.0	0.0		Yes (X)	$41,600	$0	$3,257
RHONDA CANTRELL
VP FOR HUMAN RESOURCES	40.0	0.0		Yes (X)	$64,331	$0	$7,851
VICTOR TRILLI
DIRECTOR OF ATHLETICS	40.0	0.0		Yes (X)	$99,141	$0	$16,533
MARK BARRETT
VP OF ENROLLMENT MANAGEMENT	40.0	0.0		Yes (X)	$91,466	$0	$15,651
JEROME JOHNSTON
VP FOR INST ADVANCEMENT	40.0	0.0		Yes (X)	$90,417	$0	$304
SHARON NIEMANN
DIRECTOR OF CRNA PROGRAM	40.0	0.0			$115,197	$0	$14,205	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$992,483	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$118,100	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

ServicesServicesDesc	CompensationCompensationAmt
GREAT WESTERN CAMPUS DINING
FOOD SERVICE	$610,645
DON D RUTHERFORD SONS INC
GENERAL CONTRACTOR	$227,565
ROYALL COMPANY
RECRUITING	$171,695
MEDIA PARTNERS INC
ADVERTISING	$128,533
REDDI INDUSTRIES INC
MAINTENANCE SERVICES	$102,589

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$270,860	FundraisingAmt
Related Organizations	$10,000	RelatedOrganizationsAmt
Government Grants	$233,000	GovernmentGrantsAmt
All Other Contributions	$5,697,845	AllOtherContributionsAmt
Noncash Contributions	$878,200	NoncashContributionsAmt
Total Contributions	$6,211,705	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611600	$32,455,346	$32,455,346
AUXILIARY ENTERPRISES	611710	$2,722,230	$2,681,886	$40,344

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,177,576	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$332,203	TotalRevenueColumnAmt
Exclusion	$332,203	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$61,565	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$31,385	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$30,180	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,180	TotalRevenueColumnAmt
Unrelated Business Revenue	$30,180	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$987,728	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$987,728	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$987,728	TotalRevenueColumnAmt
Exclusion	$987,728	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$139,948	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$270,860	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$114,261	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,687	TotalRevenueColumnAmt
Exclusion	$25,687	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTEREST ON STUDENT RECEIVABLES	900099	$136,863	$136,863
BAD DEBT RECOVERIES	900099	$51,660	$51,660
STUDY ABROAD REVENUE	900099	$14,262	$14,262

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$195,554	TotalRevenueColumnAmt
Related Or Exempt Func Income	$188,554	RelatedOrExemptFuncIncomeAmt
Exclusion	$7,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$398,339	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,163,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,528,571	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$70,524	UnrelatedBusinessRevenueAmt
Exclusion	$1,352,618	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$13,650,998	TotalAmt
Program Services	$13,650,998	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$833,691	TotalAmt
Program Services	$306,400	ProgramServicesAmt
Management And General	$411,660	ManagementAndGeneralAmt
Fundraising	$115,631	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,039,100	TotalAmt
Program Services	$8,650,022	ProgramServicesAmt
Management And General	$2,056,063	ManagementAndGeneralAmt
Fundraising	$333,015	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$512,914	TotalAmt
Program Services	$408,191	ProgramServicesAmt
Management And General	$97,025	ManagementAndGeneralAmt
Fundraising	$7,698	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,259,400	TotalAmt
Program Services	$1,782,595	ProgramServicesAmt
Management And General	$423,713	ManagementAndGeneralAmt
Fundraising	$53,092	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$805,292	TotalAmt
Program Services	$635,534	ProgramServicesAmt
Management And General	$151,063	ManagementAndGeneralAmt
Fundraising	$18,695	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,346	TotalAmt
Program Services	$1,088	ProgramServicesAmt
Management And General	$258	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$82,768	TotalAmt
Program Services	$67,713	ProgramServicesAmt
Management And General	$15,055	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$304,228	TotalAmt
Management And General	$304,228	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,498,290	TotalAmt
Program Services	$1,074,681	ProgramServicesAmt
Management And General	$255,446	ManagementAndGeneralAmt
Fundraising	$168,163	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$394,845	TotalAmt
Program Services	$313,793	ProgramServicesAmt
Management And General	$74,587	ManagementAndGeneralAmt
Fundraising	$6,465	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,215,543	TotalAmt
Program Services	$894,860	ProgramServicesAmt
Management And General	$212,703	ManagementAndGeneralAmt
Fundraising	$107,980	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$441,607	TotalAmt
Program Services	$356,798	ProgramServicesAmt
Management And General	$84,809	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,141,293	TotalAmt
Program Services	$924,447	ProgramServicesAmt
Management And General	$216,846	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$828,809	TotalAmt
Program Services	$562,973	ProgramServicesAmt
Management And General	$133,816	ManagementAndGeneralAmt
Fundraising	$132,020	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$797,205	TotalAmt
Program Services	$655,290	ProgramServicesAmt
Management And General	$141,915	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,668,813	TotalAmt
Program Services	$1,352,274	ProgramServicesAmt
Management And General	$316,539	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$175,926	TotalAmt
Program Services	$141,199	ProgramServicesAmt
Management And General	$33,562	ManagementAndGeneralAmt
Fundraising	$1,165	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS/RESOURCE MATERIALS	$517,288	$437,010	$80,278
LOSS ON DEBT REFINANCE	$463,559	$372,199	$91,360
BAD DEBTS	$251,950	$203,564	$48,386
MEMBERSHIPS	$104,113	$80,963	$19,244	$3,906

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$204,488	TotalAmt
Program Services	$77,887	ProgramServicesAmt
Management And General	$119,597	ManagementAndGeneralAmt
Fundraising	$7,004	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,193,466	TotalAmt
Program Services	$32,950,479	ProgramServicesAmt
Management And General	$5,288,153	ManagementAndGeneralAmt
Fundraising	$954,834	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$167,176	BOYAmt
EOY	$962,846	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,141,738	BOYAmt
EOY	$8,900,065	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,101,763	BOYAmt
EOY	$4,156,439	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,115,638	BOYAmt
EOY	$1,341,792	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	$328,007	BOYAmt
EOY	$392,060	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$250,503	BOYAmt
EOY	$288,835	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$56,457,711	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,590,160	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,961,367	BOYAmt
EOY	$30,867,551	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,296,114	BOYAmt
EOY	$18,478,624	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,600,796	BOYAmt
EOY	$3,760,293	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$232,289	BOYAmt
EOY	$244,288	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	$2,931,359	BOYAmt
EOY	$3,867,746	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,126,750	BOYAmt
EOY	$73,260,539	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,609,602	BOYAmt
EOY	$1,414,013	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	$1,540,733	BOYAmt
EOY	$1,753,360	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,890,000	BOYAmt
EOY	$16,390,000	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	$3,500,000	BOYAmt
EOY	$3,848,717	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	$504,165	BOYAmt
EOY	$794,552	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,044,500	BOYAmt
EOY	$24,200,642	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,998,547	BOYAmt
EOY	$10,629,644	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,135,784	BOYAmt
EOY	$18,334,374	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,947,919	BOYAmt
EOY	$20,095,879	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,082,250	BOYAmt
EOY	$49,059,897	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,126,750	BOYAmt
EOY	$73,260,539	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,969,952	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$991,225	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,080	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,016,394	BeginningYearBalanceAmt
Contributions	$121,132	ContributionsAmt
Investment Earnings Or Losses	-$239,378	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$366,690	GrantsOrScholarshipsAmt
Other Expenditures	$477,969	OtherExpendituresAmt
Administrative Expenses	$157,739	AdministrativeExpensesAmt
End Year Balance	$18,895,750	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,110,326	BeginningYearBalanceAmt
Contributions	$92,633	ContributionsAmt
Investment Earnings Or Losses	$2,792,891	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$254,569	GrantsOrScholarshipsAmt
Other Expenditures	$561,643	OtherExpendituresAmt
Administrative Expenses	$163,244	AdministrativeExpensesAmt
End Year Balance	$20,016,394	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,644,220	BeginningYearBalanceAmt
Contributions	$79,430	ContributionsAmt
Investment Earnings Or Losses	$2,398,888	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$306,312	GrantsOrScholarshipsAmt
Other Expenditures	$559,413	OtherExpendituresAmt
Administrative Expenses	$146,487	AdministrativeExpensesAmt
End Year Balance	$18,110,326	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,044,004	BeginningYearBalanceAmt
Contributions	$133,250	ContributionsAmt
Investment Earnings Or Losses	-$569,902	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$275,358	GrantsOrScholarshipsAmt
Other Expenditures	$533,510	OtherExpendituresAmt
Administrative Expenses	$154,264	AdministrativeExpensesAmt
End Year Balance	$16,644,220	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,913,854	BeginningYearBalanceAmt
Contributions	$206,310	ContributionsAmt
Investment Earnings Or Losses	$2,933,371	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$299,365	GrantsOrScholarshipsAmt
Other Expenditures	$559,541	OtherExpendituresAmt
Administrative Expenses	$150,625	AdministrativeExpensesAmt
End Year Balance	$18,044,004	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$522,409	OtherCostOrOtherBasisAmt
Book Value	$522,409	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,732,865	OtherCostOrOtherBasisAmt
Depreciation	$17,848,844	DepreciationAmt
Book Value	$26,884,021	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,119,798	OtherCostOrOtherBasisAmt
Depreciation	$4,841,579	DepreciationAmt
Book Value	$1,278,219	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,082,639	OtherCostOrOtherBasisAmt
Depreciation	$2,899,737	DepreciationAmt
Book Value	$2,182,902	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,867,551	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PRIVATE EQUITY INVESTMENTS	Desc
Book Value	$3,760,293	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,760,293	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
OTHER RECEIVABLE	$230,330
CASH VALUE OF LIFE INSURANCE	$680,393
BOND ISSUANCE COSTS	$414,073
BUCK TRUST	$1,144,950
DEIMEKE TRUST	$198,000
RESIDENCE SUBJECT TO LIFE INT.	$1,200,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,867,746	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
FEDERAL STUDENT LOAN FUNDS	$220,971
ANNUITIES PAYABLE	$2,504
ASSET RETIREMENT OBLIGATIONS	$249,277
USE INTEREST OF BENEFICIARY	$321,800

Field	Value	IRS element (for citing)
Total Liability	$794,552	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$28,509,102	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$991,225	NetUnrealizedGainsInvstAmt
Other Revenue	-$13,650,998	OtherRevenueAmt
Revenue Not Reported	-$14,642,223	RevenueNotReportedAmt
Revenue Subtotal	$43,151,325	RevenueSubtotalAmt
Investment Expenses Not Incld	$157,739	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$145,646	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$12,093	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$43,163,418	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,531,455	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$146,726	OtherExpensesIncludedAmt
Expenses Not Reported	$146,726	ExpensesNotReportedAmt
Expenses Subtotal	$25,384,729	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$157,739	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$13,650,998	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$13,808,737	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$39,193,466	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1A	COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE UNIVERSITY'S COLLECTIONS CONSIST OF APPROXIMATELY 50 SMALL SCULPTURES AND VARIOUS PAINTINGS. THEY ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. NO COLLECTION ITEMS WERE SOLD OR REMOVED IN THE YEAR ENDED JUNE 30, 2015.
SCHEDULE D, PART III, LINE 4	THE UNIVERSITY'S COLLECTIONS CONSIST OF APPROXIMATELY 50 SMALL SCULPTURES AND VARIOUS PAINTINGS. THE ART COLLECTIONS ENHANCE THE ART AND RELIGIOUS PROGRAMS OF THE UNIVERSITY.
SCHEDULE D, PART V, LINE 4	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO UNDERWRITE SCHOLARSHIPS AND EDUCATIONAL ACTIVITIES.
SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2D	SCHOLARSHIPS (13,650,998)
SCHEDULE D, PART XI, LINE 4B	RENTAL EXPENSES (31,385) SPECIAL EVENT EXPENSES (114,261) ---------- (145,646)
SCHEDULE D, PART XII, LINE 2D	RENTAL EXPENSES 31,385 SPECIAL EVENT EXPENSES 114,261 RELATED ORG. EXPENSE 1,080 ---------- 146,726
SCHEDULE D, PART XII, LINE 4B	SCHOLARSHIPS 13,650,998

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY IS INCORPORATED INTO THE COURSE CATALOG, REGISTRATION SCHEDULES, STUDENT HANDBOOKS, NEWSPAPER ADS AND WRAPS AND THE UNIVERSITY'S WEBSITE.

SCHEDULE E, PART I, LINE 6A

PELL GRANT MONIES RECEIVED FROM THE FEDERAL GOVERNMENT FOR PAYMENT TO ELIGIBLE STUDENTS ARE ACCOUNTED FOR AS AGENCY TRANSACTIONS RATHER THAN BEING REPORTED AS REVENUE AND EXPENSE. DURING THE CURRENT YEAR, THE UNIVERSITY PROCESSED NEW FEDERAL DIRECT LOANS (WHICH INCLUDES STAFFORD LOANS, PARENTS' LOANS FOR UNDERGRADUATE STUDENTS, AND GRADUATE PLUS LOANS), FEDERAL PERKINS LOANS, FEDERAL PELL GRANTS, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS, FEDERAL WORK-STUDY PROGRAM, AND TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANT.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	ACADEMIC/SERVICE PROG	$42,384
Europe (Including Iceland and Greenland)	Program Services	ACADEMIC	$21,118

Field	Value	IRS element (for citing)
Subtotal Spent	$63,502	SubtotalSpentAmt
Total Spent	$63,502	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3, COLUMN F	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY MAINTAINS SEPARATE COST CENTERS FOR EACH STUDY ABROAD TRIP PROGRAM TO ACCOUNT FOR THE ASSOCIATED EXPENDITURES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PARTY/PLAZA	Event1Nm
Gross Receipts Event1	$131,682	GrossReceiptsEvent1Amt
Charitable Contri Event1	$100,715	CharitableContriEvent1Amt
Gross Revenue Event1	$30,967	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$819	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,135	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,957	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,823	EntertainmentEvent1Amt
Other Direct Expenses Event1	$12,368	OtherDirectExpensesEvent1Amt
Event2	JET OPEN GOLF	Event2Nm
Gross Receipts Event2	$183,931	GrossReceiptsEvent2Amt
Charitable Contri Event2	$139,265	CharitableContriEvent2Amt
Gross Revenue Event2	$44,666	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$5,518	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$18,904	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,226	FoodAndBeverageEvent2Amt
Entertainment Event2	$310	EntertainmentEvent2Amt
Other Direct Expenses Event2	$21,174	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$95,195	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$30,880	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$64,315	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$500	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$5,603	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,813	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$21,111	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$410,808	GrossReceiptsTotalAmt
Charitable Contributions Tot	$270,860	CharitableContributionsTotAmt
Gross Revenue Total Events	$139,948	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,837	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$26,642	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$22,996	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,133	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$54,653	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$114,261	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,687	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	1018	RecipientCnt
Cash Grant	$13,650,998	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	ALL GRANTS ARE INSTITUTIONAL FINANCIAL AID AND APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT BY THE UNIVERSITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	NOREEN CARROCCI	PersonNm
Title	PRESIDENT/TRUSTEE	TitleTxt
Base Compensation Filing Org	$179,346	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$64,903	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,484	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,431	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$262,164	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	RESIDENCE FOR PERSONAL USE - NEWMAN UNIVERSITY PROVIDES HOUSING TO NOREEN CARROCCI AND DID INCLUDE THE FAIR MARKET VALUE OF THE HOUSING IN HER W-2. SOCIAL CLUB DUES - NEWMAN UNIVERSITY PROVIDED SOCIAL CLUB DUES TO NOREEN CARROCCI AND DID INCLUDE THE FAIR MARKET VALUE OF THE SOCIAL CLUB DUES IN HER W-2.
SCHEDUEL J, PART I, LINE 4A	TROY HORINE RECEIVED A SEVERANCE PAYMENT - $27,750 SCHEDULE J, PART I, LINE 4B NOREEN CARROCCI PARTICIPATED IN A 457(F) PLAN - $20,000 SHARON NIEMAN PARTICIPATED IN A 457(F) PLAN - $4,274

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY
A	481233911	048526HN4	2006-10-28	$8,000,000	EDUC. FACILITIES REVENUE BOND	false	false	false
KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY
B	481233911		2015-03-31	$8,475,000	EDUC. FAC. REFUNDING & IMPROVEMENT	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$85,000	$0	$8,000,000	$450,000	$0	$0	$174,100	$0	$0	$7,375,900	$0	$0	2007	false	false	Yes (true)	Yes (true)
B	$0	$0	$8,475,047	$491,441	$0	$0	$308,577	$0	$0	$0	$7,675,029	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	0.00000	false	Yes (true)
B	false	false	false	false	0.00000	0.00000	0.00000	false	false	0.00000	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	false	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
DISCLOSURE NOT REQUIRED
DISCLOSURE NOT REQUIRED	$12,834	MERIT SCHOLARSHIP	FINANCIAL AID
DISCLOSURE NOT REQUIRED
DISCLOSURE NOT REQUIRED	$12,834	MERIT SCHOLARSHIP	FINANCIAL AID

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	COMMERCE BANK	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$121,852	TransactionAmt
Transaction	BANK FEES AND INTEREST	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, LINE 1, COLUMN B	FormAndLineReferenceDesc
Explanation	JOHN CLEVENGER IS A NEWMAN UNIVERSITY BOARD MEMBER AND PRESIDENT OF COMMERCE BANK.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$878,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THE NUMBER REPORTED IN PART I, COLUMN B IS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	NEWMAN UNIVERSITY IS A CATHOLIC UNIVERSITY NAMED FOR JOHN HENRY CARDINAL NEWMAN AND FOUNDED BY THE ADORERS OF THE BLOOD OF CHRIST FOR THE PURPOSE OF EMPOWERING GRADUATES TO TRANSFORM SOCIETY. FORM 990, PART III, LINE 1 WE ARE A CATHOLIC UNIVERSITY NAMED FOR JOHN HENRY CARDINAL NEWMAN AND FOUNDED BY THE ADORERS OF THE BLOOD OF CHRIST FOR THE PURPOSE OF EMPOWERING GRADUATES TO TRANSFORM SOCIETY. OUR CORE VALUES NEWMAN UNIVERSITY'S MISSION STATEMENT IS GROUNDED IN THE FOLLOWING CORE VALUES: CATHOLIC IDENTITY ("WE ARE A CATHOLIC UNIVERSITY...) AS A CATHOLIC INSTITUTION OF HIGHER LEARNING, NEWMAN FINDS GUIDANCE IN EX CORDE ECCLESIAE AND OTHER TEACHINGS OF THE CATHOLIC CHURCH AND DRAWS NOURISHMENT FROM ITS RELATIONSHIPS WITH SURROUNDING CATHOLIC COMMUNITIES AND DIOCESES. AT THE SAME TIME, OUR CATHOLIC IDENTITY IS DISTINCTIVELY SHAPED BY THE INFLUENCE BOTH OF OUR FOUNDERS AND SPONSORS, THE ADORERS OF THE BLOOD OF CHRIST, AND OF OUR NAMESAKE, THE CATHOLIC THEOLOGIAN AND EDUCATOR JOHN HENRY CARDINAL NEWMAN. FROM THE ADORERS, WE RECEIVE OUR SPECIAL MISSION OF DEVELOPING AND EMPOWERING OUR GRADUATES TO WORK FOR THE BETTERMENT OF SOCIETY-A MISSION INSPIRED BY THE ADORER'S OWN FOUNDER, SAINT MARIA DEMATTIAS. FROM CARDINAL NEWMAN, WE INHERIT OUR VISION OF THE UNIVERSITY AS AN INSTITUTION THAT EDUCATES THE WHOLE PERSON TO SEEK THE TRUTH AND TO LEAD A MEANINGFUL AND PURPOSEFUL LIFE. FINALLY, WITH A STRONG LIBERAL ARTS FOUNDATION, OUR CURRICULUM HONORS THE RICHNESS AND VITALITY OF OUR CATHOLIC INTELLECTUAL HERITAGE WHILE AFFIRMING THE VALUE OF DIALOGUE INVOLVING PERSONS OF VARIED CULTURES AND RELIGIOUS TRADITIONS. ACADEMIC EXCELLENCE (...NAMED FOR JOHN HENRY CARDINAL NEWMAN...) FOLLOWING THE IDEALS OF CARDINAL NEWMAN, WE SEEK TO EDUCATE THE WHOLE PERSON. A FIRM GROUNDING IN THE LIBERAL ARTS STRENGTHENS ALL OUR PROGRAMS AND INSTILLS HABITS OF LIFELONG LEARNING THAT WILL ACCOMPANY GRADUATES AS THEY PURSUE A VARIETY OF PERSONAL, ACADEMIC, AND PROFESSIONAL GOALS. NEWMAN'S FACULTY STRIVES TO UTILIZE BEST PRACTICES IN INSTRUCTION, THE INSIGHTS DERIVED FROM SCHOLARLY RESEARCH, AND A CULTURE OF ASSESSMENT TO PROMOTE CLASSROOM AND PROGRAM IMPROVEMENT, WHILE THE SMALL COLLEGE ATMOSPHERE OF NEWMAN FACILITATES THE DEVELOPMENT OF AN ACTIVE, DYNAMIC LEARNING COMMUNITY. IN ADDITION, NEWMAN UNIVERSITY HAS A SPECIAL MISSION-TO MAKE AN ENVIRONMENT OF ACADEMIC EXCELLENCE AVAILABLE TO A DIVERSE RANGE OF STUDENTS AND TO EMPOWER THOSE STUDENTS, THROUGH THE EDUCATION WE PROVIDE, TO TRANSFORM THE WORLD. IN SUM, IT IS THE DEVELOPMENT OF THE INTELLECTUAL, MORAL, AND SPIRITUAL CAPABILITIES OF THE ENTIRE UNIVERSITY COMMUNITY COMBINED WITH OUR COLLECTIVE DEDICATION TO THE PROMOTION OF PEACE AND SOCIAL JUSTICE THAT CHARACTERIZES ACADEMIC EXCELLENCE AT NEWMAN UNIVERSITY. CULTURE OF SERVICE (...AND FOUNDED BY THE ADORERS OF THE BLOOD OF CHRIST...) THE PASSION TO SERVE OTHERS IS INTEGRAL TO THE MISSIONS OF BOTH NEWMAN UNIVERSITY AND THE ADORERS OF THE BLOOD OF CHRIST. WE ACTUALIZE THIS MANDATE BY FOSTERING A DISTINCTIVE CULTURE OF SERVICE IN WHICH EACH MEMBER OF THE COMMUNITY IS ENCOURAGED TO FIND PERSONALLY FULFILLING WAYS OF GROWING THROUGH GIVING. MANIFESTLY, GIFTS OF TIME AND TALENT ARE VISIBLE SYMBOLS OF OUR COMMITMENT TO TRANSFORMING THE HUMAN CONDITION, WHILE INWARDLY, SERVICE IS ALSO TRANSFORMATIVE FOR THE STUDENT WHO SUCCESSFULLY DEVELOPS A CRITICAL CONSCIOUSNESS THAT HUNGERS AND THIRSTS FOR JUSTICE AND PEACE. THROUGH OUR CHRIST-CENTERED HUMANITARIAN COMMITMENT TO SERVING THE UNDERSERVED, WE HONOR THAT COMMON MISSION WHICH WE SHARE WITH OUR FOUNDERS AND SPONSORS, NAMELY THAT OF DEVELOPING AND EMPOWERING PEOPLE. GLOBAL PERSPECTIVE (...FOR THE PURPOSE OF EMPOWERING GRADUATES TO TRANSFORM SOCIETY.") NEWMAN UNIVERSITY IS COMMITTED TO PROMOTING AN INTERDEPENDENT GLOBAL PERSPECTIVE FORMED BY A CRITICAL CONSCIOUSNESS THAT HUNGERS AND THIRSTS FOR JUSTICE AND PEACE. MORE THAN JUST AN AWARENESS OF OTHER CULTURES, SUCH A PERSPECTIVE AFFIRMS THE INTERDEPENDENT NATURE OF ALL OF CREATION. AT THE SAME TIME, IT SPEAKS TO THE IDEAL OF THE EDUCATED PERSON IN THE MODERN WORLD: A PERSON WHO POSSESSES A STRONG SENSE OF SELF YET EMBRACES DIFFERENCE; A PERSON WHO NOT ONLY SEEKS KNOWLEDGE BUT EFFECTIVELY APPLIES IT; A PERSON OF WIDE VISION WHO REMAINS WELL GROUNDED. TO THIS END, WE SEEK TO ENGAGE A DIVERSE ARRAY OF STUDENTS IN OUTSTANDING EDUCATIONAL EXPERIENCES DESIGNED TO CULTIVATE THE KNOWLEDGE, SKILLS, AND VALUES THEY WILL NEED TO BECOME LEADERS IN THE TRANSFORMATION OF AN INCREASINGLY COMPLEX AND INTERCONNECTED WORLD. THE NEWMAN CODE ALL MEMBERS OF THE NEWMAN COMMUNITY PLEDGE TO LIVE BY THE NEWMAN CODE. REFLECTING THE SAME UNDERLYING IDEALS AS THE NEWMAN UNIVERSITY MISSION AND CORE VALUES, THE NEWMAN CODE SHOWS HOW EACH OF US CAN TRANSLATE THOSE IDEALS FROM THE INSTITUTIONAL LEVEL INTO PERSONAL THOUGHT AND ACTION: AS A MEMBER OF THE NEWMAN COMMUNITY, I PLEDGE TO LIVE IN THE SPIRIT OF CRITICAL CONSCIOUSNESS BY RESPECTING THE DIGNITY OF EVERY PERSON, HONORING BOTH PERSONAL AND INSTITUTIONAL INTEGRITY, AND STRIVING TO EMBRACE ALL HUMANITY. TO LIVE IN THE SPIRIT OF CRITICAL CONSCIOUSNESS NEWMAN UNIVERSITY IS AN EDUCATIONAL COMMUNITY ROOTED IN JUDEO-CHRISTIAN PRINCIPLES THAT CHALLENGES ALL WHO JOIN IT TO ACCEPT THE RESPONSIBILITY OF FORMING A CRITICAL CONSCOUSNESS. THIS MEANS MORE THAN JUST LEARNING TO PERCEIVE INJUSTICE; IT ALSO MEANS DEVELOPING THE WILLINGNESS AND SKILLS TO TAKE ACTION AGAINST IT. THROUGH THE POWER OF REASON AND AN EMBRACE OF THE GOSPEL CALL TO LOVE OUR NEIGHBOR AS OURSELVES, WE STRIVE TO CREATE A MORE JUST AND PEACEFUL WORLD. THE NEWMAN CODE EXPRESSES OUR COMMITMENT TO ENGAGING THE WHOLE PERSON IN THE EFFORT TO TRANSFORM SOCIETY. TO RESPECT DIGNITY UNDERSTANDING THAT DIVERSE PERSPECTIVES ARE INTEGRAL TO A LEARNING ENVIRONMENT, WE VALUE THE INSIGHTS OF EVERY MEMBER OF THE NEWMAN COMMUNITY. WHEN DIFFERENCES OF OPINION AND BELIEF ARISE, WE PUT ASIDE PERSONAL PREJUDICES AND LISTEN CAREFULLY WITH OPEN MINDS. WE RESPOND CALMLY, THOUGHTFULLY, AND WITH CONSIDERATION FOR OPPOSING VIEWS. AT ALL TIMES WE TREAT OTHERS WITH THE SAME RESPECT TO WHICH WE ARE ENTITLED. WE UPHOLD, AND WHEN NECESSARY DEFEND, THE INHERENT DIGNITY AND THE FUNDAMENTAL RIGHTS OF ALL INDIVIDUALS. MINDFUL OF EVERYONE'S NEED FOR CONDITIONS THAT SUPPORT THEIR WORK AND DEVELOPMENT, WE RESPECT BOTH PUBLIC AND PRIVATE PROPERTY AND WORK TO PROMOTE A SAFE AND COOPERATIVE LEARNING ENVIRONMENT. TO HONOR INTEGRITY CONFRONTING LIFE TRUTHFULLY, WE HOLD OUR WORD AS OUR BOND. IF WE SAY WE WILL DO SOMETHING, WE DO IT. WE BELIEVE THAT REMAINING TRUE TO OUR WORD, EVEN IN THE FACE OF TEMPTATION OR PERSECUTION, HAS A VALUE BEYOND MEASURE. BY PLEDGING TO HONOR OUR PERSONAL INTEGRITY, WE COMMIT OURSELVES TO BEING HONEST AND FORTHRIGHT AT ALL TIMES-IN THE CLASSROOM, ON THE PLAYING FIELD, AND IN OUR PRIVATE AND PROFESSIONAL LIVES. IN PARTICULAR, AS MEMBERS OF A COMMUNITY OF HIGHER LEARNING, WE HOLD ACADEMIC INTEGRITY IN SPECIAL REGARD: WE NEITHER PROVIDE NOR ACCEPT ANY UNAUTHORIZED AID ON ACADEMIC WORK. IN ALL PERSONAL AND ACADEMIC MATTERS, WE ABIDE BY THE RELEVANT POLICIES AND CODES OF NEWMAN UNIVERSITY. TO EMBRACE ALL HUMANITY EMBRACING HUMANITY MEANS CREATING A WELCOMING CLIMATE OF KINDNESS, WARMTH, AND LOVE. IT BEGINS WITH THOSE NEAREST US, BUT IT DOES NOT END THERE. PROMOTING RIGHT RELATIONSHIPS AMONG ALL INDIVIDUALS, WE SEEK TO FOSTER A CULTURE OF INCLUSION WHEREIN EVERY PERSON FEELS VALUED AND ENCOURAGED TO PERFORM TO HIS OR HER FULL AND UNIQUE POTENTIAL. ALTHOUGH DIVERSE AS INDIVIDUALS, WE ARE UNITED AS MEMBERS OF ONE HUMAN FAMILY. CONSCIOUS OF THIS, WE STRIVE TO LIVE IN THE SPIRIT OF THE GOOD SAMARITAN BY SELFLESSLY CONSIDERING THE DISADVANTAGED AND OFFERING SERVICE TO THOSE IN NEED, SUPPORTING AND ASSISTING ONE ANOTHER IN OUR RESPECTIVE LIFE JOURNEYS. FORM 990, PART VI, SECTION A, LINE 2 ROBERT SIMPSON AND LINDA DAVISON HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE REGIONAL LEADER AND THE MEMBERS OF THE REGIONAL COUNCIL OF THE ADORERS OF THE BLOOD OF CHRIST, UNITED STATES REGION ("ADORERS CONGREGATION") A PUBLIC JURIDIC PERSON WHICH IS THE CANONICAL ANALOGUE OF THE ADORERS OF THE BLOOD OF CHRIST, UNITED STATES REGION, A MISSOURI PUBLIC BENEFIT NON-PROFIT CORPORATION ("ADORERS CORPORATION"). "REGIONAL LEADER" MEANS THE PERSON WITH CANONICAL AUTHORITY FOR THE GOVERNANCE OF THE ADORERS CONGREGATION. "REGIONAL COUNCIL" MEANS THE PERSONS SELECTED AND APPROVED ACCORDING TO THE CONSTITUTION WHO ASSIST AND ADVISE THE REGIONAL LEADER ACCORDING TO THE REQUIREMENTS OF CANON LAW AND THE CONSTITUTION OF THE ADORERS CONGREGATION AND HAVE THE POWERS ATTRIBUTED TO THEM IN THESE BYLAWS. "CONSTITUTION" MEANS THE BASIC DOCUMENT WHICH SETS FORTH THE NORMS AND DIRECTIVES WHICH GOVERN THE ADORERS CONGREGATION AS PROMULGATED BY THE GENERAL SUPERIOR OF THE CONGREGATION ON JUNE 7, 1992, AND AS AMENDED FROM TIME TO TIME. THE MEMBERS OF THE CORPORATION SHALL NOT BE ELECTED BUT RATHER SERVE EX OFFICIO BY VIRTUE OF THEIR APPOINTMENT AS REGIONAL LEADER AND AS MEMBERS OF THE REGIONAL COUNCIL OF THE ADORERS CONGREGATION, AND THEIR AUTHORITY AS MEMBERS SHALL DERIVE THEREFROM. A MEMBER WHO CEASES TO BE REGIONAL LEADER OR CEASES TO BE A MEMBER OF THE REGIONAL COUNCIL SHALL SIMULTANEOUSLY CEASE TO BE A MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE REGIONAL LEADER AND THE REGIONAL COUNCIL OF THE ADORERS OF THE BLOOD OF CHRIST, UNITED STATES (ADORERS CONGREGATION), BEING THE MEMBERS, HAVE THE RIGHT TO APPROVE ALL OF NEWMAN UNIVERSITY'S BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	THE FOLLOWING ARE SUBJECT TO APPROVAL BY MEMBERS OF THE ADORERS GOVERNING BODY: (A) TO APPROVE, MODIFY OR DISAPPROVE THE PHILOSOPHY OR CHARITABLE PURPOSE OF THE CORPORATION; (B) TO APPROVE, MODIFY OR DISAPPROVE THE MISSION STATEMENT OF THE CORPORATION; (C) TO APPROVE RESOLUTIONS SUBMITTED BY THE BOARD OF TRUSTEES PROPOSING AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS AND TO AMEND THE ARTICLES AND BYLAWS AS THE MEMBERS DEEM APPROPRIATE FROM TIME TO TIME; (D) TO APPROVE ANY MERGERS, CONSOLIDATIONS OR DISSOLUTION AND THE ACQUISITION OR CREATION OF SUBSIDIARY CORPORATIONS; (E) TO APPROVE THE SALE, PURCHASE OR ENCUMBRANCE OF REAL PROPERTY; (F) TO APPROVE NEW INDEBTEDNESS INCURRED BY THE CORPORATION IN EXCESS OF ONE MILLION DOLLARS ($1,000,000); (G) TO APPROVE THE APPOINTMENT AND DISMISSAL OF THE PRESIDENT OF THE CORPORATION WHICH DECISION WILL NOT BE UNREASONABLY WITHHELD; (H) TO APPROVE SUCCESSOR TRUSTEES PROPOSED BY THE TRUSTEES PURSUANT TO ARTICLE III, SECTION 2(F); (I) TO REMOVE IMMEDIATELY, WITH OR WITHOUT CAUSE, ANY OR ALL TRUSTEES UPON WRITTEN NOTICE DELIVERED TO THE REGISTERED OFFICE OF THE CORPORATION; AND (J) TO APPROVE AN ACTING PRESIDENT OF THE CORPORATION IF OTHER THAN THE PROVOST/VICE PRESIDENT FOR ACADEMIC AFFAIRS.
FORM 990, PART VI, SECTION B, LINE 11B	AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE AUDIT COMMITTEE THEN REVIEWS THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES, WITH THE EXCEPTION OF SCHEDULE B - CONTRIBUTORS. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FORM 990 AND ALL REQUIRED SCHEDULES, WITH THE EXCEPTION OF SCHEDULE B - CONTRIBUTORS, IS THEN ELECTRONICALLY PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING. A PUBLIC DISCLOSURE COPY OF SCHEDULE B IS PROVIDED TO THE GOVERNING BODY IN ORDER TO RESPECT THE WISHES OF CONTRIBUTORS WHO WOULD LIKE TO REMAIN ANONYMOUS.
FORM 990, PART VI, SECTION B, LINE 12C	INDIVIDUALS (BOARD MEMBERS AND OFFICERS) ARE REQUIRED TO NOTIFY THE BOARD EACH YEAR OF ANY CONFLICT OF INTEREST ISSUES. THIS IS PERFORMED BY COMPLETING A REPORTING FORM AND IS DISCLOSED AT THE FIRST BOARD MEETING OF THE YEAR. ALSO, THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION IS CHARGED WITH REPORTING TO THE BOARD ANY BUSINESS TRANSACTIONS BETWEEN BOARD MEMBERS AND NEWMAN UNIVERSITY THAT EXCEED $25,000. THE POLICY IS SPECIFIC ON THESE POINTS. THE BOARD IS RESPONSIBLE FOR DETERMINING WHETHER OR NOT A TRANSACTION CREATES A CONFLICT OF INTEREST. ONCE A POTENTIAL CONFLICT OF INTEREST HAS BEEN IDENTIFIED, THE BOARD OF TRUSTEES MAY TAKE ONE OR MORE OF THE FOLLOWING ACTIONS: (1) THE TRUSTEE WHO IS A COVERED PERSON MAY INFORM THE BOARD OF THE CONFLICT AND RECUSE HIM OR HERSELF FROM PARTICIPATION IN THE DISCUSSION AND REFRAIN FROM VOTING ON THE AGENDA ACTION ITEM. (2) THE BOARD OF TRUSTEES, AFTER APPROPRIATE DISCUSSION AND THROUGH A VOTE OF THE BOARD, SHALL DETERMINE, ON A SITUATION BY SITUATION BASIS, IF A CONFLICT OF INTEREST FOR A FINANCIAL TRANSACTION EXISTS. THE COVERED PERSON MAY PARTICIPATE IN THE DISCUSSION BUT MAY NOT VOTE ON THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE COVERED TRUSTEE SHALL BE EXCLUDED FROM THE DISCUSSION AND FROM VOTING ON THE AGENDA ACTION ITEM. (3) IN CERTAIN CIRCUMSTANCES AND WHERE A CONFLICT OF INTEREST WAS NOT REPORTED BY THE COVERED PERSON, THE BOARD OF TRUSTEES MAY DISALLOW A FINANCIAL TRANSACTION, AND/OR SANCTION, REMOVE OR OTHERWISE DISCIPLINE THE COVERED PERSON/TRUSTEE. SUCH ACTION, IF DEEMED NECESSARY, SHALL BE ACCOMPLISHED IN EXECUTIVE SESSION BY A VOTE OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15A	WHEN DETERMINING THE COMPENSATION OF THE PRESIDENT, NEWMAN UNIVERSITY OFFICIALS COMPARE SALARY LEVELS TO PUBLISHED DATA IN THE CHRONICLE OF HIGHER EDUCATION AND OTHER PROFESSIONAL JOURNALS FOR SIMILAR ORGANIZATIONS. AN INDEPENDENT COMPENSATION CONSULTANT WAS USED ALONG WITH A COMPENSATION SURVEY OR STUDY AND THE REVIEW OF THE FORM 990 OF OTHER ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2009. FORM 990, PART VI, SECTION B, LINE 15B FOR OTHERS HIRED, CURRENT MARKET CONDITIONS ARE USED IN ADDITION TO COMPARISON OF PUBLISHED DATA IN THE CHRONICLE OF HIGHER EDUCATION AND OTHER PROFESSIONAL JOURNALS FOR SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	RELATED ORGANIZATION CHANGE IN NET ASSETS (1,080)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ADORERS OF THE BLOOD OF CHRIST
4233 SULPHUR AVENUE	ST LOUIS	MO	63109	371402562	SUPPORT	MO	501(C)(3)	1	NA	false
LEAVEN INT'L CORPORATION
1165 SOUTHWEST BLVD	WICHITA	KS	67213	480996031	SUPPORT	KS	501(C)(3)	1	ADORERS	false
NEWMAN UNIVERSITY WETLAND CONSERVATION
3100 MCCORMICK AVENUE	WICHITA	KS	67213	454338785	CONSERVATION	KS	501(C)(3)	11A	NEWMAN UNIV	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd