CULVER EDUCATIONAL FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CULVER EDUCATIONAL FOUNDATION (EIN 35-0868071)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2016-07-01
- IRS object ID
- 201631839349300803
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-01T08:44:46-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULVER EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULV | BusinessNameControlTxt |
| Phone | 5748428222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Academy Road No 159 | AddressLine1 |
| City | Culver | City |
| State | IN | State |
| ZIP Code | 465111291 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Tompos | PersonNm |
| Person Title | Asst Treasurer/Controller | PersonTitleTxt |
| Phone | 5748428222 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | John Buxton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | same as C above | AddressLine1 |
| City | Culver | City |
| State | IN | State |
| ZIP Code | 465111291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $230,541,344 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.culver.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | The Culver Academies is a preparatory boarding school with cutting-edge academic programs, excellent athletic teams, almost limitless opportunities in the arts, competitive academic teams, its own Black Horse Troop and summer program that teaches leadership to nearly 1400 children from all over the world. Culver's mission is to educate its students for leadership and responsible citizenship in society by nurturing the whole individual- mind, body and spirit- through integrated programs that emphasize the cultivation of character. Culver embodies an exciting combination of inspirational tradition and inspiring innovation in its programs and its governing philosophy, with an emphasis on critical thinking, problem solving, leadership, wellness and a healthy emphasis on integrity and developing character. With over 100 years in business, our high ideals and high expectations create a challenging and rewarding environment for students. For more information, visit www.culver.org. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 1162 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | -$156,188 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,037,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,224,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,374,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,724,665 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,326,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,505,244 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,075,950 | PYOtherRevenueAmt |
| CY Other Revenue | $1,876,218 | CYOtherRevenueAmt |
| PY Total Revenue | $95,813,750 | PYTotalRevenueAmt |
| CY Total Revenue | $131,330,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,291,657 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,013,038 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,478,667 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,104,783 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,377,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,421,109 | PYOtherExpensesAmt |
| CY Other Expenses | $23,883,872 | CYOtherExpensesAmt |
| PY Total Expenses | $68,191,433 | PYTotalExpensesAmt |
| CY Total Expenses | $70,001,693 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,622,317 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,329,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $441,231,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $504,122,090 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,980,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,724,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $357,251,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $417,397,602 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Culver educates its students for leadership and responsible citizenship in society by developing and nurturing the whole individual--mind, spirit, and body--through integrated programs that emphasize the cultivation of character. Culver offers challenging programs in our classrooms and on the athletic fields and a strong sense of community. Culver creates opportunities for students to practice critical thinking and problem-solving to deepen understanding. Our integrated wellness program helps students understand and practice healthy lifestyles. Our commitment to spiritual development includes required weekly religious services. We are a community who believes in educating its students in the virtues of wisdom, justice, courage and moderation. Culver's philosophy is embodied in its Honor Code, its student leadership systems, and Ethics and Service-Learning requirements for graduation. We have high ideals and equally high expectations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,924,494 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $31,159,916 | RevenueAmt |
| Desc | Secondary Education: Instruction for grades 9-12 ranging from the arts and music to science, math, and humanities as well as unique programs in leadership, wellness and a servant leadership project requirement for graduation. Instruction provided to 810 students for the year ended June 30, 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,013,038 | ExpenseAmt |
| Grant | $11,013,038 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Student Financial Aid: The School provided financial assistance of $10,313,765 both merit and need-based, to 388 Boarding (winter) School students as of June 30, 2014. Financial aid also included $699,273 in assistance for 206 Summer School & Camps students. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,812,826 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,724,550 | RevenueAmt |
| Desc | Elementary & Secondary Education: The Summer Camps program provided educational and leadership training as well as extensive outdoor activities for 1394 campers ages 9 to 17. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $8,800,397 | $0 | $0 | Student Services Programs: A variety of student services and activities were provided, including Barber Shop, Laundry-Dry Cleaning, and Student Health Services. Services were provided to 810 Boarding School Students and 1394 Summer School campers as of June 30, 2014. |
| $786,433 | $0 | $862,919 | Student Services Programs, General/Other: Auxiliary services such as required uniform and a campus bookstore provided for convenience of students in winter and summer programs. (2204 students) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,586,830 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $862,919 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $57,337,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 176 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1162 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | 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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard J Tompos | PersonNm |
| Phone | 5748428222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Academy Road 159 | AddressLine1 |
| City | Culver | City |
| State | IN | State |
| ZIP Code | 465111291 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| John J Bollman | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kathryn R Booth | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James W F Brooks | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| George T DeVries III | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Peter A Fasseas | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James E Fellowes | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| P Lamar Gable | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Richard A Jennings | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jud Q Little | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bernardo Quintana | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Ruan III | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Franklin D Schurz Jr | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert C Vaughn | |||||||||
| Trustee | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dartanian Warr COL USAF | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael R Wilcox | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Miles D White | |||||||||
| Chairman | 8 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| James A Henderson | |||||||||
| Chairman Emeritus | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jeffrey P Adams | |||||||||
| Treasurer | 8 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Dr Margaret E Thompson | |||||||||
| Secretary | 6 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Harry L Crisp II | |||||||||
| Vice President | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David M Culver | |||||||||
| Vice President | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Craig J Duchossois | |||||||||
| Vice President | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jane D Eberly | |||||||||
| Vice President | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Paul C Gignilliat | |||||||||
| Vice President | 5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| John D Zeglis | |||||||||
| Vice President | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Whitney Kolb Alvis | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William H Brewer | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James S Gault | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Laura Schacht Bilicic | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Javier Bravo | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Ellert | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia Krupp | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MG John W Peabody | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MG -R- Richard J Sherlock | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John N Buxton | |||||||||
| Head of Schools | 60 | 0 | $400,669 | $0 | $213,472 | Yes (X) | |||
| Richard J Tompos | |||||||||
| Assistant Treasurer/Controller | 50 | 0 | $123,806 | $0 | $63,923 | Yes (X) | |||
| Michael Perry | |||||||||
| Chief Advancement Officer | 50 | 0 | $183,061 | $0 | $32,819 | Yes (X) | |||
| Michael Hogan | |||||||||
| Director of Development | 50 | 0 | $135,515 | $0 | $58,332 | Yes (X) | |||
| Kevin M MacNeil | |||||||||
| Chief Academic Officer | 50 | 0 | $118,947 | $0 | $36,280 | Yes (X) | |||
| Kathleen J Lintner | |||||||||
| Dean of Faculty/Principal | 50 | 0 | $121,257 | $0 | $57,628 | Yes (X) | |||
| Michael Turnbull | |||||||||
| Director of Admissions | 50 | 0 | $110,928 | $0 | $14,588 | Yes (X) | |||
| Jeffry Kutch | |||||||||
| Director of Facilities | 50 | 0 | $110,158 | $0 | $35,615 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,304,341 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $512,657 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| Weigand Construction | ||||||
| 7808 Honeywell Drive | Fort Wayne | IN | 46825 | General Contractor | $2,970,446 | |
| Strategic Capital Allocation Group LLC | ||||||
| 800 Boylston St 24th Floor | Boston | MA | 02199 | Investment Advisors | $1,236,718 | |
| Hebard & Hebard Architects Inc | ||||||
| The Tower Building | South Bend | IN | 46601 | Acrhitects | $491,799 | 216 West Washington Street |
| Our Health Inc | ||||||
| One American Square Suite 2610 | Indianapolis | IN | 46282 | Health services | $426,909 | |
| G & G Hauling & Excavating | ||||||
| 115 N Columbia St | Warsaw | IN | 46580 | Contractor | $391,038 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $9,500 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $59,215,274 | AllOtherContributionsAmt |
| Noncash Contributions | $3,440,469 | NoncashContributionsAmt |
| Total Contributions | $59,224,774 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and fees for students | 611110 | $38,374,309 | $38,374,309 | $0 | $0 |
| Family Camp | 611110 | $168,554 | $168,554 | $0 | $0 |
| Student events/transportation | 611110 | $181,802 | $181,802 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,724,665 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,807,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$244,438 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,052,099 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $327,406 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,887 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $220,519 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,519 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,971,485 | SecuritiesAmt |
| Other | $101,475 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,335,694 | SecuritiesAmt |
| Other | $39,683 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,635,791 | SecuritiesAmt |
| Other | $61,792 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,697,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,697,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,780 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,041 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,739 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,062,767 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,722,138 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,340,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $763,549 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,750 | UnrelatedBusinessRevenueAmt |
| Exclusion | $561,330 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Overseas student trips | 611110 | $26,531 | $26,531 | $0 | $0 |
| Avery Farms | 900099 | $72,500 | $0 | $72,500 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,640 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $310,331 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,330,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,747,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$156,188 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,514,930 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,013,038 | TotalAmt |
| Program Services | $11,013,038 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,735 | TotalAmt |
| Program Services | $119,400 | ProgramServicesAmt |
| Management And General | $246,379 | ManagementAndGeneralAmt |
| Fundraising | $343,956 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,000 | TotalAmt |
| Program Services | $44,000 | ProgramServicesAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
| Fundraising | $22,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,898,320 | TotalAmt |
| Program Services | $20,223,131 | ProgramServicesAmt |
| Management And General | $1,520,020 | ManagementAndGeneralAmt |
| Fundraising | $2,155,169 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,000 | TotalAmt |
| Program Services | $1,124,889 | ProgramServicesAmt |
| Management And General | $117,151 | ManagementAndGeneralAmt |
| Fundraising | $137,960 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,554,698 | TotalAmt |
| Program Services | $6,158,127 | ProgramServicesAmt |
| Management And General | $641,326 | ManagementAndGeneralAmt |
| Fundraising | $755,245 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,030 | TotalAmt |
| Program Services | $1,201,539 | ProgramServicesAmt |
| Management And General | $125,132 | ManagementAndGeneralAmt |
| Fundraising | $147,359 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,850 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $119,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,836 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $73,836 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,139 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,082,139 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,182 | TotalAmt |
| Program Services | $541,540 | ProgramServicesAmt |
| Management And General | $678,374 | ManagementAndGeneralAmt |
| Fundraising | $32,268 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,667 | TotalAmt |
| Program Services | $2,688 | ProgramServicesAmt |
| Management And General | $21,430 | ManagementAndGeneralAmt |
| Fundraising | $261,549 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,017 | TotalAmt |
| Program Services | $744,354 | ProgramServicesAmt |
| Management And General | $174,073 | ManagementAndGeneralAmt |
| Fundraising | $226,590 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,841 | TotalAmt |
| Program Services | $392,255 | ProgramServicesAmt |
| Management And General | $193,793 | ManagementAndGeneralAmt |
| Fundraising | $193,793 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,734 | TotalAmt |
| Program Services | $463,704 | ProgramServicesAmt |
| Management And General | $61,767 | ManagementAndGeneralAmt |
| Fundraising | $320,263 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,471 | TotalAmt |
| Program Services | $140,772 | ProgramServicesAmt |
| Management And General | $29,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,743 | TotalAmt |
| Program Services | $1,290,388 | ProgramServicesAmt |
| Management And General | $71,355 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,774,531 | TotalAmt |
| Program Services | $5,471,946 | ProgramServicesAmt |
| Management And General | $302,585 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,442 | TotalAmt |
| Program Services | $485,589 | ProgramServicesAmt |
| Management And General | $26,853 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $2,311,849 | $2,190,708 | $121,141 | $0 |
| FOOD | $2,073,269 | $1,737,640 | $335,629 | $0 |
| PROGRAM-INSTRUCTIONAL SUPPORT | $2,498,179 | $1,968,506 | $159,508 | $370,165 |
| MAINTENANCE-EQUIPMENT RENTALS | $1,396,247 | $1,303,445 | $90,127 | $2,675 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,875 | TotalAmt |
| Program Services | $719,529 | ProgramServicesAmt |
| Management And General | $72,631 | ManagementAndGeneralAmt |
| Fundraising | $408,715 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,001,693 | TotalAmt |
| Program Services | $57,337,188 | ProgramServicesAmt |
| Management And General | $7,286,798 | ManagementAndGeneralAmt |
| Fundraising | $5,377,707 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265,264 | BOYAmt |
| EOY | $3,474,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,206 | BOYAmt |
| EOY | $2,371,575 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,095,594 | BOYAmt |
| EOY | $18,385,564 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,329 | BOYAmt |
| EOY | $325,592 | 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 | $1,694,329 | BOYAmt |
| EOY | $1,793,898 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,547 | BOYAmt |
| EOY | $1,381,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $187,270,435 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $105,997,793 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,310,825 | BOYAmt |
| EOY | $81,272,642 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,690,151 | BOYAmt |
| EOY | $118,238,287 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,474,965 | BOYAmt |
| EOY | $272,037,593 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,796,566 | BOYAmt |
| EOY | $4,841,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,231,776 | BOYAmt |
| EOY | $504,122,090 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575,140 | BOYAmt |
| EOY | $5,718,371 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,055,206 | BOYAmt |
| EOY | $11,796,738 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,300,000 | BOYAmt |
| EOY | $38,300,000 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,920,093 | BOYAmt |
| EOY | $4,366,652 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,130,203 | BOYAmt |
| EOY | $26,542,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,980,642 | BOYAmt |
| EOY | $86,724,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,686,904 | BOYAmt |
| EOY | $85,772,031 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,523,495 | BOYAmt |
| EOY | $33,725,353 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,040,735 | BOYAmt |
| EOY | $297,900,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,251,134 | BOYAmt |
| EOY | $417,397,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,231,776 | BOYAmt |
| EOY | $504,122,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $61,329,208 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $493,364 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,676,104 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | The School is a member of a number of associations such as the National Association of Independent Schools, Indiana Non-Public Education Association, and ISACS, which may use a portion of membership dues to lobby on behalf of their members. Total Dues paid to these organizations in Fiscal Year 2013-2014 were $20,370. The portion of these dues allocated to possible lobbying activities is not determinable. | ExplanationTxt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $316,616,374 | BeginningYearBalanceAmt |
| Contributions | $69,887,268 | ContributionsAmt |
| Investment Earnings Or Losses | $25,159,656 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,854,021 | OtherExpendituresAmt |
| Administrative Expenses | $2,082,139 | AdministrativeExpensesAmt |
| End Year Balance | $394,727,138 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $289,191,894 | BeginningYearBalanceAmt |
| Contributions | $22,597,782 | ContributionsAmt |
| Investment Earnings Or Losses | $21,941,923 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,563,112 | OtherExpendituresAmt |
| Administrative Expenses | $1,552,113 | AdministrativeExpensesAmt |
| End Year Balance | $316,616,374 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $307,421,700 | BeginningYearBalanceAmt |
| Contributions | $7,971,785 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,721,362 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,175,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,305,229 | AdministrativeExpensesAmt |
| End Year Balance | $289,191,894 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,714,324 | BeginningYearBalanceAmt |
| Contributions | $13,347,716 | ContributionsAmt |
| Investment Earnings Or Losses | $24,758,931 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,996,454 | OtherExpendituresAmt |
| Administrative Expenses | $1,402,817 | AdministrativeExpensesAmt |
| End Year Balance | $307,421,700 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,524,631 | BeginningYearBalanceAmt |
| Contributions | $75,497,868 | ContributionsAmt |
| Investment Earnings Or Losses | $21,284,465 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,474,047 | OtherExpendituresAmt |
| Administrative Expenses | $1,118,683 | AdministrativeExpensesAmt |
| End Year Balance | $285,714,234 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,056,307 | OtherCostOrOtherBasisAmt |
| Book Value | $2,056,307 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $151,247,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,271,613 | DepreciationAmt |
| Book Value | $68,975,947 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $31,600,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,726,180 | DepreciationAmt |
| Book Value | $7,873,933 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,366,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $2,366,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,272,642 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $208,985,035 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $30,251,895 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Other - Short term investment funds-LE | $25,586,223 | F |
| Other - Short term investments - cash - other | $5,509,315 | F |
| Real Estate | $1,363,580 | F |
| Miscellaneous other | $341,545 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $272,037,593 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Pension Liability | $10,890,243 |
| Interest Rate Swap Agreement | $6,975,608 |
| Gift Annuities | $7,781,348 |
| Capital Lease Agreement | $895,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,542,727 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $120,564,154 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $493,364 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$13,095,177 | OtherRevenueAmt |
| Revenue Not Reported | -$12,601,813 | RevenueNotReportedAmt |
| Revenue Subtotal | $133,165,967 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,835,066 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,835,066 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $131,330,901 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,417,686 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $3,511,170 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,511,170 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,906,516 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $13,095,177 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,095,177 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $70,001,693 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | Per Footnote 1 of the 2013-2014 audited financial statements: Contributions of works of art, historical treasures, and similar assets held as part of a collection for education, research or public exhibition purposes, rather than for sales or financial gain, are not recognized nor capitalized on the financial statements. |
| Schedule D, Part III, Line 4 | The Culver Educational Foundation maintains a collection of art works including portraits, paintings, photographs, and sculptures donated to the school. The Art Collection is housed with in the Fine Arts Department, and items are displayed throughout campus on a rotating basis. The Crisp Arts Center has two galleries showcasing exhibits of the Culver collection. In addition, the School has a stamp collection maintained for student education, which is periodically displayed. |
| Schedule D, Part V, Line 4 | The School's endowment is used for support of financial aid, faculty salaries, capital projects, facilities maintenance, and academic and student projects. |
| Schedule D, Part X, Line 2 | The School recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the school's tax positions and concluded that the school had no material uncertainties in income taxes as of June 30, 2014 and 2013. |
| Schedule D, Part XI, Line 2d | Financial aid grants are netted against tuition on the audited financials and equal $11,013,038. Investment management fees of $2,082,139 are netted against investment revenue on the audited financials and moved to expense on the 990, restoring that income. |
| Schedule D, Part XI, Line 4b | Cost of goods sold for auxiliary departments of $1,722,138, rental expense of $106,887, and parent fundraiser expense of $6041 were included in expense on the audited financials but are offsets to revenue per the 990 form. |
| Schedule D, Part XII, Line 2d | Cost of good sold $1,722,138 and rental expense $106,887, were classified as expenses and not netted against sales on the audited financials. Fundraiser costs of $6,041 were also classified as expenses on the audited financials, however, this amount was netted against revenue on the 990. Additional expenses for changes in charitable annuities $600,223, pledge write-offs $430,528, present value of future SWAP $121,201, and the additional minimum pension liability $524,151 are shown as adjustments to net assets on the 990. |
| Schedule D, Part XII, Line 4b | Financial Aid grants of $11,013,038 and investment management fees of $2,082,139 were net to revenue in the audited financials and were included in expenses on the 990. |
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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Culver Educational Foundation's admissions materials and applications for Winter School and Summer Camps include a statement of the School's non-discrimination policy. Human Resources includes a non-discrimination statement on all recruitment materials and advertisements for employment with the school. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $168,050,643 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | $39,632,108 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $1,526,880 | |
| Central America and the Caribbean | 0 | 0 | Program Services | $12,285 | Admissions travel and Alumni events |
| Central America and the Caribbean | 0 | 0 | Fundraising | $4,095 | Alumni Events |
| East Asia and the Pacific | 0 | 0 | Program Services | $30,148 | Admissions travel |
| East Asia and the Pacific | 0 | 0 | Fundraising | $10,049 | Alumni events and fundraising |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | $5,665 | Admissions travel |
| Europe (including Iceland and Greenland) | 0 | 0 | Fundraising | $1,296 | Alumni events and fundraising |
| Middle East and North Africa | 0 | 0 | Investments | $888 | Admissions travel |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | $21,197 | Admissions travel |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Fundraising | $4,072 | Alumni events and fundraising |
| South America | 0 | 0 | Program Services | $24,871 | Admissions travel |
| South America | 0 | 0 | Fundraising | $8,290 | Alumni events and fundraising |
| South Asia | 0 | 0 | Program Services | $1,167 | Admissions travel |
| South Asia | 0 | 0 | Fundraising | $389 | Alumni events and fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $209,334,043 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The School separately tracks foreign expenditures in its records and accounting system. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Parent Golf Outing | NameOfEvent1Amt |
| Gross Receipts Event1 | $20,280 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,780 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $400 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,621 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,020 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $20,280 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,780 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,621 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,020 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,041 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,739 | 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 | Merit and need-based Financial Aid | GrantTypeTxt |
| Recipient | 594 | RecipientCnt |
| Cash Grant | $11,013,038 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Non Cash Assistance | Financial assistance, both merit and need-based to 388 boarding school students and 206 summer campers. Individual records and awards are maintained by the School and available upon request. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Scholarships and need-based financial aid are granted to students who attend Culver Military Academy, Culver Girls Academy and the Culver Summer Schools and Camps. Scholarships are based upon merit, as determined by faculty-administrative staff committees, or upon financial need, determined by family information from SSS data. Detailed records are available at the Culver Education Foundation. A Student Life committee reviews student academic performance and community involvement annually before renewing merit scholarships. Financial need is reviewed annually by the Financial Aid department before extending additional need-based aid. The School maintains records of the recipients and awards, which are available upon request. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John N Buxton | ||||||||||||||
| Head of Schools | $400,669 | $0 | $0 | $0 | $0 | $0 | $171,675 | $0 | $41,797 | $0 | $614,141 | $0 | $0 | $0 |
| Richard J Tompos | ||||||||||||||
| Assistant Treasurer/Controller | $123,806 | $0 | $0 | $0 | $0 | $0 | $10,042 | $0 | $53,881 | $0 | $187,729 | $0 | $0 | $0 |
| Michael Perry | ||||||||||||||
| Chief Advancement Officer | $183,061 | $0 | $0 | $0 | $0 | $0 | $15,647 | $0 | $17,172 | $0 | $215,880 | $0 | $0 | $0 |
| Michael Hogan | ||||||||||||||
| Director of Development | $135,515 | $0 | $0 | $0 | $0 | $0 | $11,106 | $0 | $47,226 | $0 | $193,847 | $0 | $0 | $0 |
| Kathleen J Lintner | ||||||||||||||
| Dean of Faculty/Principal | $121,257 | $0 | $0 | $0 | $0 | $0 | $9,710 | $0 | $47,918 | $0 | $178,885 | $0 | $0 | $0 |
| Kevin M MacNeil | ||||||||||||||
| Chief Academic Officer | $118,947 | $0 | $0 | $0 | $0 | $0 | $9,604 | $0 | $26,676 | $0 | $155,227 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The Culver Academies is a residential boarding school. As a requirement of employment, the Head of Schools and Academic Dean live on campus and are provided housing owned by the School. Listed employees who received housing are: John N. Buxton - $18,000 and Dr. Kevin MacNeil - $9,000. The value of this housing is included in the individual's non-taxable benefits. |
| Schedule J, Part I, Line 4 | John N. Buxton, Head of Schools, participates in the School's non-qualified retirement plan. Mr. Buxton did not contribute to the School's plan in Fiscal Year 2014. Under the terms of the School's current non-qualified plan, amounts were contributed to the Head of School's account in prior years and in FY 2014. Amounts are payable upon the Head of School's retirement. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pam Buxton | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family Member of an Officer | RelationshipDescriptionTxt |
| Transaction | $105,730 | TransactionAmt |
| Transaction | Employment Compensation | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $355,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenuesTxt |
Art Fractional Interest ArtFractionalInterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,433 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | mean value date recd | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,840,163 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | mean value date recd | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Horses | 6 | $64,500 | Donor appraisal |
| Yes (X) | Equipment & Supplies | 9 | $77,943 | Donor appraisal |
| Yes (X) | Student & Alumni Activities | 14 | $11,429 | Donor appraisal |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b | The School receives security gifts through its custodial bank, who uses a broker/dealer to process securities contributions. |
| Schedule M, Part I, Line 33 | Contributions checked in column (a) of Part 1 are reported by number of contributions. The contribution revenue is determined based upon gift/tax receipts to donors as recorded in the School's Raisers Edge software, maintained by our Development Department. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Header, Line B | The School has amended the Form 990 in order to properly reflect the amount of deferred compensation related to the Head of Schools compensation arrangement. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by the Accounting Office and reviewed by the Controller with the Head of Schools before external review by the School's tax firm. The full 990 is sent to members of the Budget, Audit, and Human Resources committee, as well as the full Board for review prior to presentation at the committee meetings. The 990 is reviewed in detail and approved for submission to the Internal Revenue Service by the Budget, Audit, and Human Resources Committee members. The full Board of Trustees has access to the form 990 and is provided a summary briefing prior to filing the 990 with the Internal Revenue Service. |
| Form 990, Part VI, Section B, Line 12c | Each member of the Board of Trustees completes an annual Conflict of Interest Statement disclosing any potential conflicts. Officers of the Board and administrative employees also complete an annual Conflict of Interest Statement. Statements are reviewed and maintained in the Head of School's office. Any disclosure determined to be in violation of policy is addressed between the Head of Schools, the Chairman of the Board of Trustees, and the respective trustee, officer, or employee. |
| Form 990, Part VI, Section B, Line 15 | The Compensation Committee of the Board of Trustees reviews performance and determines compensation for the Head of Schools. The committee reviews compensation for the Head of Schools and school officers every May, with the most recent compensation review completed in May 2014. Compensation is based upon performance and peer school review, as supported recommendations and industry benchmarks. The committee documents the compensation deliberations and decisions in the minutes of the meeting. |
| Form 990, Part VI, Section C, Line 19 | Financial statements, conflict of interest policy, and governing documents are available upon request for the same period of disclosure as set forth in Section 6104(d) from the Controller or the Head of Schools of the Culver Educational Foundation. Copies of the documents are provided with state tax and corporate return filings and are regularly included with filings for property tax exemption and grant proposals as needed. In addition, information is provided to approved investment managers, bank officers, and approved contractors as necessary or requested. |
| Form 990, Part XI, Line 9 | The following are adjustments to net assets: $121,201 for an increase in of minimum pension liability, $524,151 for a loss on present value of Future Swap, $430,529 loss on pled write-offs, $600,223 loss for change in value of Charitable Annuities-Split Interest Agreement. |
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