HUNTINGTON UNIVERSITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUNTINGTON UNIVERSITY INC (EIN 35-0868101)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-03-28
- IRS object ID
- 201400879349300035
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-28T15:43:41-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Main St Suite 700 | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868101 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CONNIE BONNER | InCareOfName |
| Name Control | HUNT | NameControl |
| Phone | 2603566000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 COLLEGE AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | HUNTINGTON | City |
| State | IN | State |
| ZIP Code | 46750 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE HENDRYX | Name |
| Title | VP FOR BUSINESS & FINANCE | Title |
| Phone | 2603566000 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce A Dulworth | Name |
| Phone | 2604604000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | G BLAIR DOWDEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 COLLEGE AVENUE | AddressLine1 |
| City | HUNTINGTON | City |
| State | IN | State |
| ZIP Code | 46750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42082739 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUNTINGTON.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | HUNTINGTON UNIVERSITY IS A CHRIST-CENTERED LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION THAT EXISTS TO CARRY OUT THE MISSION OF CHRIST IN HIGHER EDUCATION THROUGH A CURRICULUM OF ACADEMIC EXCELLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1028 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4683 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4977808 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4679980 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29734448 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30167837 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1612971 | InvestmentIncomePriorYear |
| Investment Income Current Year | 607975 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10457 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36335684 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35455792 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10670444 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11738478 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13337429 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12761777 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 774245 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11676539 | OtherExpensePriorYear |
| Other Expenses Current Year | 12190167 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35684412 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36690422 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 651272 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1234630 | RevenuesLessExpensesCY |
| Total Assets BOY | 76142747 | TotalAssetsBOY |
| Total Assets EOY | 77182985 | TotalAssetsEOY |
| Total Liabilities BOY | 17521166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16553082 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58621581 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60629903 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HUNTINGTON UNIVERSITY IS A CHRIST-CENTERED LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION WITH A STRONG HISTORIC AND ONGOING RELATIONSHIP WITH THE CHURCH OF THE UNITED BRETHREN IN CHRIST, USA. WITH THE CONVICTION THAT ALL TRUTH IS GOD'S TRUTH, THE UNIVERSITY EXISTS TO CARRY OUT THE MISSION OF CHRIST IN HIGHER EDUCATION. THROUGH A CURRICULUM OF DEMONSTRATED ACADEMIC EXCELLENCE, STUDENTS ARE EDUCATED IN THE LIBERAL ARTS AND THEIR CHOSEN DISCIPLINES, ALWAYS SEEKING TO EXAMINE THE RELATIONSHIP BETWEEN THE DISCIPLINES AND GOD'S REVELATION IN JESUS CHRIST. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 32788942 | Expense |
| Grants | 11738478 | Grants |
| Revenue | 30167837 | Revenue |
| Description | HUNTINGTON UNIVERSITY IS A CHRISTIAN UNIVERSITY WITH THE PRIMARY PURPOSE OF EDUCATING AND DEVELOPING INDIVIDUALS. THE UNIVERSITY CURRENTLY CONSISTS OF APPROXIMATELY 1,100 STUDENTS. AS A CHRISTIAN UNIVERSITY, HUNTINGTON IS COMMITTED TO DEVELOPING THE WHOLE PERSON, ASSISTING STUDENTS WITH UNDERSTANDING ALL AREAS OF HUMAN KNOWLEDGE FROM THE PERSPECTIVE OF A CHRISTIAN WORLDVIEW, AND PREPARING THEM TO IMPACT THEIR WORLD FOR CHRIST. | Description |
| Total Program Service Expense | 32788942 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 140 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1028 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONNIE BONNER | NamePerson |
| Telephone Number | 2603566000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 COLLEGE AVENUE | AddressLine1 |
| City | HUNTINGTON | City |
| State | IN | State |
| ZIP Code | 46750 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KELLY K SAVAGE | ||||||
| CHAIR | 2.0 | X | 0 | 0 | 0 | |
| HERBERT A SCHUMM | ||||||
| VICE-CHAIR | 2.0 | X | 0 | 0 | 0 | |
| NANCY L HULL | ||||||
| SECRETARY | 2.0 | X | 0 | 0 | 0 | |
| LARS P ANDERSEN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| RONALD P BAKER | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| J MICHAEL CALEY | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| CAROL A CLARK | ||||||
| ACADEMIC PROGRAMS CHAIR | 2.0 | X | 0 | 0 | 0 | |
| JERRY L CLORE | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| THOMAS A CLOUNIE | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| CANDACE E CURIE | ||||||
| ADVANCEMENT CHAIR | 2.0 | X | 0 | 0 | 0 | |
| GARY L DILLEY | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| RONALD J FREEMAN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| RAE GONTERMAN | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| OWEN C GORDON | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| DALE L HAUPERT | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| CALVIN D HAWKINS | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| DALTON M JENKINS | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| NANCY LAMPORT LASSE | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| LARRY L LANCE | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| MONTE J LIGHTNER | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| EMMETT W LIPPE | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| LUKE MCCONNELL | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| RICHARD D MERILLAT | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| LARRY M NEW | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| BRIAN D NOFZINGER | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| CHAD S PRYOR | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| KEITH J SCHALL | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| JANE A SCHENKEL | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| EDWARD E SOUERS | ||||||
| BOARD MEMBERS | 2.0 | X | 0 | 0 | 0 | |
| THOMAS L TYLER | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| EDWARD C VESSELS | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| W PHILLIP WHIPPLE | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| LUTHER WHITFIELD | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| C ROBIN WRIGHT | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| ETHEL P WYNDER | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| G BLAIR DOWDEN | ||||||
| PRESIDENT | 50.0 | 180220 | 0 | 49478 | X | |
| A NORRIS FRIESEN | ||||||
| SENIOR VP FOR ACADEMIC AFFAIRS | 50.0 | 101625 | 0 | 24057 | X | |
| THOMAS AYERS | ||||||
| SENIOR VP BUSINESS & FINANCE | 50.0 | 70004 | 0 | 20183 | X | |
| VINCENT HAUPERT | ||||||
| VP FOR ADVANCEMENT | 50.0 | 82504 | 0 | 22061 | X | |
| JEFFREY BERGGREN | ||||||
| SENIOR VP FOR ENROLLMENT | 50.0 | 103834 | 0 | 47912 | X | |
| RONALD COFFEY | ||||||
| VP FOR STUDENT LIFE | 50.0 | 82066 | 0 | 45290 | X | |
| ANN MCPHERREN | ||||||
| SENIOR VP STRATEGY/ADULT PROG | 50.0 | 96643 | 0 | 23465 | X | |
| TROY IRICK | ||||||
| VP FOR STRATEGY & INNOVATION | 50.0 | 83880 | 0 | 22166 | X | |
| DELBERT DOUGHTY II | ||||||
| INTERIM SR VP FOR ACAD. AFFAIR | 50.0 | 98107 | 0 | 39114 | X | |
| JULIE HENDRYX | ||||||
| INTERIM VP FOR BUS. & FINANCE | 50.0 | 76962 | 0 | 22005 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 975845 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 315731 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO INC AFFILIATES INC | |||||
| 666 LAKE STREET | HUNTINGTON | IN | 46750 | FOOD SERVICE | 1960636 |
| HELLAS CONSTRUCTION INC | |||||
| 12710 RESEARCH BLVD | AUSTIN | TX | 78759 | GENERAL CONTRACTOR | 581880 |
| MJV GROUP INC | |||||
| PO BOX 5076 | LAFAYETTE | IN | 47903 | JANITORIAL SERVICES | 450172 |
| TREE OF LIFE BOOKSTORES | |||||
| 3700 S WESTERN AVE | MARION | IN | 46953 | BOOKSTORE | 283189 |
| CLOUNIE LANDSCAPING INC | |||||
| 6492 N US HIGHWAY 24 E | HUNTINGTON | IN | 46750 | LANDSCAPING | 341553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Government Grants | 1360580 | GovernmentGrants |
| All Other Contributions | 3319400 | AllOtherContributions |
| Noncash Contributions | 179191 | NoncashContributions |
| Total Contributions | 4679980 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 24221058 | 24221058 |
| FOOD SERVICE | 611710 | 2771611 | 2771611 |
| RESIDENCE HALLS | 611710 | 2877984 | 2877984 |
| OTHER PROGRAM | 611710 | 65135 | 65135 |
| SALES & SERVICE OF EDUCATIONAL DEPARTMENT | 611710 | 17353 | 17353 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 214696 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30167837 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 487659 | TotalRevenueColumn |
| Exclusion | $487,659 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6747263 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6626947 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 120316 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120316 | TotalRevenueColumn |
| Exclusion | $120,316 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35455792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30167837 | RelatedOrExemptFunctionIncome |
| Exclusion | $607,975 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11738478 | Total |
| Program Services | 11738478 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975845 | Total |
| Program Services | 795756 | ProgramServices |
| Management And General | 97585 | ManagementAndGeneral |
| Fundraising | 82504 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8197956 | Total |
| Program Services | 6766545 | ProgramServices |
| Management And General | 1194096 | ManagementAndGeneral |
| Fundraising | 237315 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417736 | Total |
| Program Services | 334189 | ProgramServices |
| Management And General | 62660 | ManagementAndGeneral |
| Fundraising | 20887 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2529173 | Total |
| Program Services | 2099214 | ProgramServices |
| Management And General | 249005 | ManagementAndGeneral |
| Fundraising | 180954 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641067 | Total |
| Program Services | 519321 | ProgramServices |
| Management And General | 96160 | ManagementAndGeneral |
| Fundraising | 25586 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14148 | Total |
| Management And General | 14148 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51700 | Total |
| Management And General | 51700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47641 | Total |
| Management And General | 47641 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939161 | Total |
| Program Services | 826462 | ProgramServices |
| Management And General | 75133 | ManagementAndGeneral |
| Fundraising | 37566 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460640 | Total |
| Program Services | 405363 | ProgramServices |
| Management And General | 36851 | ManagementAndGeneral |
| Fundraising | 18426 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2436025 | Total |
| Program Services | 2143703 | ProgramServices |
| Management And General | 194882 | ManagementAndGeneral |
| Fundraising | 97440 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101903 | Total |
| Program Services | 89675 | ProgramServices |
| Management And General | 8152 | ManagementAndGeneral |
| Fundraising | 4076 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2058065 | Total |
| Program Services | 1749355 | ProgramServices |
| Management And General | 308710 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557253 | Total |
| Program Services | 453639 | ProgramServices |
| Management And General | 60275 | ManagementAndGeneral |
| Fundraising | 43339 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394687 | Total |
| Program Services | 349096 | ProgramServices |
| Management And General | 31801 | ManagementAndGeneral |
| Fundraising | 13790 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439222 | Total |
| Program Services | 395300 | ProgramServices |
| Management And General | 43922 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2137290 | Total |
| Program Services | 1745738 | ProgramServices |
| Management And General | 386209 | ManagementAndGeneral |
| Fundraising | 5343 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164458 | Total |
| Program Services | 148012 | ProgramServices |
| Management And General | 16446 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD COSTS | 1605314 | 1605314 | ||
| BAD DEBTS | 123154 | 123154 | ||
| MISCELLANEOUS EQUIPMENT REPAIR | 549553 | 467120 | 76938 | 5495 |
| AWARDS & CERTIFICATES | 38078 | 33508 | 3046 | 1524 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71875 | Total |
| Management And General | 71875 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36690422 | Total |
| Program Services | 32788942 | ProgramServices |
| Management And General | 3127235 | ManagementAndGeneral |
| Fundraising | 774245 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13755 | BOY |
| EOY | 13755 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1481391 | BOY |
| EOY | 1069172 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967754 | BOY |
| EOY | 472083 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2209222 | BOY |
| EOY | 2116812 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305381 | BOY |
| EOY | 199431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 85478849 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36203883 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49935538 | BOY |
| EOY | 49274966 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15150792 | BOY |
| EOY | 18101252 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1954716 | BOY |
| EOY | 1868371 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3591873 | BOY |
| EOY | 3499908 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532325 | BOY |
| EOY | 567235 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76142747 | BOY |
| EOY | 77182985 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1768660 | BOY |
| EOY | 1687914 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744321 | BOY |
| EOY | 708014 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8300000 | BOY |
| EOY | 8150000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1472028 | BOY |
| EOY | 1348103 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5236157 | BOY |
| EOY | 4659051 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17521166 | BOY |
| EOY | 16553082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39083735 | BOY |
| EOY | 39654698 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3493969 | BOY |
| EOY | 4624416 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16043877 | BOY |
| EOY | 16350789 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58621581 | BOY |
| EOY | 60629903 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76142747 | BOY |
| EOY | 77182985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1234630 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2859761 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 383191 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20113389 | BeginningOfYearBalance |
| Contributions | 307912 | Contributions |
| Investment Earnings Or Losses | 3243089 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000790 | GrantsOrScholarships |
| End Of Year Balance | 22663600 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20731864 | BeginningOfYearBalance |
| Contributions | 717377 | Contributions |
| Investment Earnings Or Losses | -425840 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 887878 | GrantsOrScholarships |
| Other Expenditures | 22134 | OtherExpenditures |
| End Of Year Balance | 20113389 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17888006 | BeginningOfYearBalance |
| Contributions | 321921 | Contributions |
| Investment Earnings Or Losses | 3461067 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 924300 | GrantsOrScholarships |
| Other Expenditures | 14830 | OtherExpenditures |
| End Of Year Balance | 20731864 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17144024 | BeginningOfYearBalance |
| Contributions | 860208 | Contributions |
| Investment Earnings Or Losses | 1180035 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1279434 | GrantsOrScholarships |
| Other Expenditures | 16827 | OtherExpenditures |
| End Of Year Balance | 17888006 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23147257 | BeginningOfYearBalance |
| Contributions | 1360102 | Contributions |
| Investment Earnings Or Losses | -5931013 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1432322 | GrantsOrScholarships |
| End Of Year Balance | 17144024 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.72000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 778653 | OtherCostOrOtherBasis |
| Book Value | 778653 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70778454 | OtherCostOrOtherBasis |
| Depreciation | 26344169 | Depreciation |
| Book Value | 44434285 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8544570 | OtherCostOrOtherBasis |
| Depreciation | 6998712 | Depreciation |
| Book Value | 1545858 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5377172 | OtherCostOrOtherBasis |
| Depreciation | 2861002 | Depreciation |
| Book Value | 2516170 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49274966 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD FOR OTHERS | $1,959,565 |
| LIABILITY FOR DERIVATIVE CONTR | $1,646,859 |
| LIABILITY FOR ANNUITY CONTRACT | $1,052,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4659051 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 26409349 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2859761 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2859761 | RevenueNotRptdF990 |
| Revenue Subtotal | 23549588 | RevenueSubtotal |
| Investment Expenses Not Included | 47641 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 11858563 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11906204 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35455792 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24904303 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 24904303 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 47641 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 11738478 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 11786119 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36690422 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART III, LINE 4 | THE UNIVERSITY RECEIVED A DONATION OF VARIOUS WORKS OF ART IN 1987. THE COLLECTION INCLUDES 107 ITEMS AND IS DISPLAYED IN SEVERAL LOCATIONS ON CAMPUS INCLUDING THE WILSON ART GALLERY. PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT FUND IS DESIGNATED TO PROVIDE SCHOLARSHIPS AND OTHER FUNDS TO SUPPORT OPERATIONS OF THE INSTITUTION. | |
| ASC 740 FOOTNOTE | 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. | |
| PART XI | STUDENT FINANCIAL AID $11,738,478 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 120,085 TOTAL $11,858,563 PART XII LINE 4B STUDENT FINANCIAL AID $11,738,478 | LINE 4B |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| QUESTION 3 | NEWSPAPERS, CATALOGS, INTERNET WEB PAGE, AND ADVERTISING MEDIA CONTAIN HUNTINGTON UNIVERSITY'S RACIALLY NON-DISCRIMINATORY POLICY EITHER PUBLISHED OR BROADCASTED FOR STUDENT RECRUITMENT, REGISTRATION OR RETENTION AND PERSONNEL RECRUITMENT. |
| QUESTION 6A | HUNTINGTON UNIVERSITY RECEIVES FINANCIAL AID FROM A GOVERNMENTAL AGENCY IN THE FORM OF GRANTS AND LOANS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | STUDY ABROAD | SpecificServicesProvided |
| Total Expenditures | 45150 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 45150 | SubtotalAmountSpent |
| Total Amount Spent | 45150 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 870 | NumberOfRecipients |
| Amount Of Cash Grant | 11738478 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES AFTER A STUDENT HAS BEEN ACCEPTED, THEY MUST FILE A FAFSA. HUNTINGTON CONSIDERS ACADEMIC SCHOLARSHIPS, OUTSIDE SCHOLARSHIPS, FEDERAL GRANTS AND STATE ELIGIBILITY IN THAT RESPECTIVE ORDER. IF THE STUDENT NEEDS FURTHER ASSISTANCE, THE UNIVERSITY OFFERS FEDERAL LOANS, COLLEGE GRANTS AND EMPLOYMENT OPPORTUNITIES. FINANCIAL AID BASED ON NEED IS AWARDED ON FAFSA CALCULATIONS AND THE RESULTING FINANCIAL AID THAT IS TO BE MET. ACADEMIC SCHOLARSHIPS ARE AWARDED BASED ON HIGH SCHOOL GPA, CLASS RANK AND STANDARD TEST SCORES. NEED-BASED GRANTS CAN BE ALLOCATED TO RETURNING STUDENTS BASED ON PREVIOUS YEARS AS LONG AS FINANCIAL NEED IS STILL PRESENT. ACADEMIC SCHOLARSHIPS CONTINUE BASED ON THE STUDENT'S CUMULATIVE GPA AT THE END OF THE YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| G BLAIR DOWDEN | ||||||||||||||
| PRESIDENT | 171810 | 0 | 0 | 0 | 8410 | 0 | 17201 | 0 | 32277 | 0 | 229698 | 0 | 0 | 0 |
| JEFFREY BERGGREN | ||||||||||||||
| SENIOR VP FOR ENROLLMENT | 103100 | 0 | 0 | 0 | 734 | 0 | 12777 | 0 | 35135 | 0 | 151746 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I | Identifier |
| Return Reference | QUESTION 1A | ReturnReference |
| Explanation | THE UNIVERSITY PRESIDENT RESIDES IN A UNIVERSITY OWNED HOUSE AS A CONDITION OF EMPLOYMENT. THE HOUSE IS CONTIGUOUS TO CAMPUS AND IS USED FOR UNIVERSITY FUNCTIONS INCLUDING RECEPTIONS, DINNERS AND OTHER BUSINESS EVENTS. THE FAIR MARKET VALUE OF THE PRESIDENT'S HOUSING IS THEREFORE NOT INCLUDED ON THE W-2. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF HUNTINGTON INDIANA ECONOMIC AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 351634309 | IssuerEIN |
| CUSIP Number | 446356CD7 | CUSIPNumber |
| Date Issued | 2007-08-01 | DateIssued |
| Issue Price | 8750000 | IssuePrice |
| Description Of Purpose | INDIANA ECONOMIC AUTHORITY | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 8750000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 150099 | IssuanceCostsFromProceeds |
| Credit Enhancement | 56140 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | true | RebateNotDueYet |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 65140 | AmountOfGrant |
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistance |
| Purpose Of Assistance | TUITION WAIVER | PurposeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS A CLOUNIE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 341553 | AmountOfTransaction |
| Description Of Transaction | OWNER OF CLOUNIE LANDSCAPING | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 179191 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART VI, 1B | THOMAS A. CLOUNIE OWNS 100% OF CLOUNIE LANDSCAPING, AN INDEPENDENT CONTRACTOR FOR THE UNIVERSITY. AS A RESULT, HE IS CONSIDERED A NON-INDEPENDENT BOARD MEMBER. PART VI, LINE 11B FORM 990 EXCLUDING SCHEDULE B IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF THE UNIVERSITY, THE GOVERNING BODY RESPONSIBLE FOR REVIEW OF ALL FINANCIAL OPERATIONS OF THE UNIVERSITY BEFORE THE 990 IS FILED. AN INDEPENDENT ACCOUNTING FIRM ALSO PERFORMS A REVIEW OF FORM 990. PART VI, LINE 12C THE BOARD DEVELOPMENT COMMITTEE OF THE BOARD OF TRUSTEES AND THE PRESIDENT'S OFFICE ANNUALLY CONFIRMS THE RECEIPT OF SIGNED CONFLICT OF INTEREST FORMS FROM ALL BOARD MEMBERS AND OFFICERS AND REVIEWS THE ANSWERS SUBMITTED FOR ANY POSSIBLE CONFLICTS OF INTEREST. That trustee or officer who has disclosed an actual or potential conflict of interest, or who has been found to have a conflict of interest, will not participate in the University's decision making process with regard to that transaction, except to the extent expressly requested in writing by the Huntington University Board of Trustees or its Board Development Committee. Should a conflict of interest matter require a vote by the Board of Trustees or one of its committees, that trustee or officer shall not be present at the time of the vote. PART VI, LINE 15A A SEPARATE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPARATIVE SALARY AND BENEFIT INFORMATION FOR THE PRESIDENT AND RECOMMENDS ACTION ON COMPENSATION TO THE FULL BOARD. PART VI, LINE 15B THE PRESIDENT REVIEWS COMPARATIVE SALARY INFORMATION FOR ALL OFFICER POSITIONS AND SETS SALARIES FOR THEM ANNUALLY AND INFORMS THE BOARD CHAIR OF HIS ACTIONS. PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. | |
| RECONCILIATION OF NET ASSETS | CHANGE IN FAIR VALUE OF DERIVATIVE CONTRACTS 503,276 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS (120,085) TOTAL: $383,191 | PART XI, LINE 9 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HU VENTURES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 COLLEGE AVENUE | AddressLine1 |
| City | HUNTINGTON | City |
| State | IN | State |
| ZIP Code | 46750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455423234 | EIN |
| Primary Activity | BUS. DEVELOPMENT | PrimaryActivity |
| Legal Domicile State | IN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C-CORP | TypeOfEntity |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
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