BRESCIA UNIVERSITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRESCIA UNIVERSITY INC (EIN 61-0660795)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-07
- IRS object ID
- 201420979349300142
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-07T18:06:21-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272616366 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EBELHAR WHITEHEAD PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST THIRD STREET SUITE 200 | AddressLine1 |
| City | OWENSBORO | City |
| State | KY | State |
| ZIP Code | 42303 | 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 | 610660795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRESCIA UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRES | NameControl |
| Phone | 2706864239 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 FREDERICA STREET | AddressLine1 |
| City | OWENSBORO | City |
| State | KY | State |
| ZIP Code | 423013023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE R CECIL | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 2706864239 | Phone |
| Date Signed | 2014-03-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSHUA D MEYER CPA | Name |
| PTIN | P01229485 | PTIN |
| Phone | 2709262922 | 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 | FR LARRY HOSTETTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 616 CRITTENDEN STREET | AddressLine1 |
| City | OWENSBORO | City |
| State | KY | State |
| ZIP Code | 42301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23502485 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRESCIA.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | CATHOLIC INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE EDUCATION IN THE URSULINE TRADITION, EMPHASIZING THE LIBERAL ARTS TO PREPARE ITS STUDENTS FOR SUCCESSFUL CAREERS AND FOR SERVICE TO OTHERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 341 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1484118 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1528843 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11896008 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13686795 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 172387 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1013219 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30123 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9013 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13582636 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16237870 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3297740 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3964737 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6053434 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6694824 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 130 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 4439 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 264650 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4443833 | OtherExpensePriorYear |
| Other Expenses Current Year | 5051443 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13795137 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15715443 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -212501 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 522427 | RevenuesLessExpensesCY |
| Total Assets BOY | 23068416 | TotalAssetsBOY |
| Total Assets EOY | 24519042 | TotalAssetsEOY |
| Total Liabilities BOY | 5825617 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5991952 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17242799 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18527090 | NetAssetsOrFundBalancesEOY |
| Mission Description | CATHOLIC INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE EDUCATION IN THE URSULINE TRADITION, EMPHASIZING THE LIBERAL ARTS TO PREPARE ITS STUDENTS FOR SUCCESSFUL CAREERS AND FOR SERVICE TO OTHERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14104732 | Expense |
| Grants | 3964737 | Grants |
| Revenue | 13686795 | Revenue |
| Description | UNDERGRADUATE AND GRADUATE EDUCATION | Description |
| Total Program Service Expense | 14104732 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 964 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 341 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALE R CECIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2706864239 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 FREDERICA STREET | AddressLine1 |
| City | OWENSBORO | City |
| State | KY | State |
| ZIP Code | 42301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| J EDWARD BRADLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LARK BUCKMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMIE BUSKILL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEVIN CARRICO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PATRICK CASON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CARLA CRESPO | ||||||
| SGA REP | 0.00 | X | 0 | 0 | 0 | |
| CHRIS FORD | ||||||
| STAFF ASSEMBLY REP | 40.00 | X | 44265 | 0 | 18143 | X |
| CARL GREENWELL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SUSIE HARRIS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JULIA HEAD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RICK HIGDON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DARRELL HIGGINBOTHAM | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LARRY HOSTETTER | ||||||
| PRESIDENT | 37.50 | X | 70745 | 0 | 11013 | |
| CHARLES KAMUF | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CAROL MAILLET | ||||||
| PROFESSOR | 37.50 | X | 56736 | 0 | 9831 | |
| WILLIAM MEDLEY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH MOORE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LARRY O'BRYAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| KATHRYN RAYMER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL REYNOLDS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ROY ROBERTS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| KEVIN SCHWARTZ | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CAROL SHIVELY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| VICKI STOGSDILL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GLENN STURM | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SHARON SULLIVAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ERNIE TALIAFERRO | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| THOMAS THOMPSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM WRIGHT | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM YOUNG | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ROBERT BEST | ||||||
| TRUSTEE EMERITUS | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH ANGELA BOONE | ||||||
| TRUSTEE EMERITUS | 0.00 | X | 0 | 0 | 0 | |
| SAM DUNLANEY | ||||||
| TRUSTEE EMERITUS | 0.00 | X | 0 | 0 | 0 | |
| JOHN MCRAITH | ||||||
| TRUSTEE EMERITUS | 0.00 | X | 0 | 0 | 0 | |
| DONALD RINEY | ||||||
| TRUSTEE EMERITUS | 0.00 | X | 0 | 0 | 0 | |
| WAITMAN TAYLOR | ||||||
| TRUSTEE EMERITUS | 0.00 | X | 0 | 0 | 0 | |
| RONALD TISCH | ||||||
| TRUSTEE EMERITUS | 0.00 | X | 0 | 0 | 0 | |
| DALE CECIL | ||||||
| SECRETARY/TREASURER | 37.50 | 78008 | 0 | 8382 | X | |
| STEPHEN TODD BROCK | ||||||
| VICE PRESIDENT OF INSITUTIONAL ADVANCEMENT | 37.50 | 82408 | 0 | 16521 | X | |
| CHRIS HOUK | ||||||
| VICE PRESIDENT OF ENROLLMENT | 37.50 | 76725 | 0 | 9796 | X | |
| CHERYL CLEMONS | ||||||
| VICE PRESIDENT OF ACADEMIC AFFAIRS | 37.50 | 0 | 0 | 0 | X | |
| JAMES FITZPATRICK | ||||||
| VICE PRESIDENT OF STUDENT DEVELOPMENT | 37.50 | 59772 | 0 | 10212 | X | |
| TRACY NAYLOR | ||||||
| VICE PRESIDENT OF INSTITUTIONAL RESEARCH | 37.50 | 43097 | 0 | 9224 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 511756 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 93122 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CANTEEN SERVICE COMPANY | |||||
| PO BOX 1785 | OWENSBORO | KY | 42302 | STUDENT DINING | 468222 |
| LEARNING HOUSE INC | |||||
| 333 GUTHRIE ST SUITE 200 | LOUISVILLE | KY | 40202 | ONLINE COURSES | 386627 |
| ROYALL & COMPANY | |||||
| 1920 E PARHAM RD | RICHMOND | VA | 23228 | MARKETING SERVICES | 140630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 612634 | GovernmentGrants |
| All Other Contributions | 916209 | AllOtherContributions |
| Noncash Contributions | 24505 | NoncashContributions |
| Total Contributions | 1528843 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611600 | 11503836 | 11503836 |
| AUXILIARY INCOME | 611600 | 2025378 | 2025378 |
| MISC STUDENT SERVICES | 611600 | 141830 | 141830 |
| STUDENT LOAN INTEREST | 611600 | 15751 | 15751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13686795 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286833 | TotalRevenueColumn |
| Exclusion | $286,833 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158892 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 150729 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8163 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8163 | TotalRevenueColumn |
| Exclusion | $8,163 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7495041 | Securities |
| Other | 1800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6770455 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 724586 | Securities |
| Other | 1800 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 726386 | TotalRevenueColumn |
| Exclusion | $726,386 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 344281 | GrossSalesOfInventory |
| Cost Of Goods Sold | 343431 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 850 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16237870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13687645 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,021,382 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3964737 | Total |
| Program Services | 3964737 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669639 | Total |
| Management And General | 570737 | ManagementAndGeneral |
| Fundraising | 98902 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4748146 | Total |
| Program Services | 4249758 | ProgramServices |
| Management And General | 430733 | ManagementAndGeneral |
| Fundraising | 67655 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152806 | Total |
| Program Services | 139170 | ProgramServices |
| Management And General | 12091 | ManagementAndGeneral |
| Fundraising | 1545 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823363 | Total |
| Program Services | 763394 | ProgramServices |
| Management And General | 47142 | ManagementAndGeneral |
| Fundraising | 12827 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300870 | Total |
| Program Services | 268660 | ProgramServices |
| Management And General | 27673 | ManagementAndGeneral |
| Fundraising | 4537 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1624 | Total |
| Management And General | 1624 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42416 | Total |
| Management And General | 42416 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4439 | Total |
| Fundraising | 4439 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91024 | Total |
| Program Services | 91024 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664281 | Total |
| Program Services | 664281 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297547 | Total |
| Program Services | 251710 | ProgramServices |
| Fundraising | 45837 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652236 | Total |
| Program Services | 652236 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67481 | Total |
| Program Services | 67481 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570759 | Total |
| Program Services | 570759 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420278 | Total |
| Program Services | 391370 | ProgramServices |
| Fundraising | 28908 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4032 | Total |
| Program Services | 4032 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211711 | Total |
| Program Services | 211711 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729829 | Total |
| Program Services | 729829 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194507 | Total |
| Program Services | 194507 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STUDENT MEALS | 469202 | 469202 | |
| REPAIRS & MAINTENANCE | 420871 | 420871 | |
| BAD DEBTS | 213645 | 213645 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15715443 | Total |
| Program Services | 14104732 | ProgramServices |
| Management And General | 1346061 | ManagementAndGeneral |
| Fundraising | 264650 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457551 | BOY |
| EOY | 720734 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101370 | BOY |
| EOY | 3384 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205975 | BOY |
| EOY | 388243 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260916 | BOY |
| EOY | 1180310 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40745 | BOY |
| EOY | 40007 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52400 | BOY |
| EOY | 31285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26501950 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15668486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10888901 | BOY |
| EOY | 10833464 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9791271 | BOY |
| EOY | 11306818 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269287 | BOY |
| EOY | 14797 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23068416 | BOY |
| EOY | 24519042 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674758 | BOY |
| EOY | 732571 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97280 | BOY |
| EOY | 145422 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298158 | BOY |
| EOY | 1147847 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748014 | BOY |
| EOY | 2965026 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007407 | BOY |
| EOY | 1001086 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5825617 | BOY |
| EOY | 5991952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6845677 | BOY |
| EOY | 6941130 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037699 | BOY |
| EOY | 1860236 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9359423 | BOY |
| EOY | 9725724 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17242799 | BOY |
| EOY | 18527090 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23068416 | BOY |
| EOY | 24519042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 522427 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 761864 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9606341 | BeginningOfYearBalance |
| Contributions | 96103 | Contributions |
| Investment Earnings Or Losses | 1660655 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 357010 | GrantsOrScholarships |
| Other Expenditures | 17906 | OtherExpenditures |
| End Of Year Balance | 10988183 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10351168 | BeginningOfYearBalance |
| Contributions | 177499 | Contributions |
| Investment Earnings Or Losses | -519671 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 379271 | GrantsOrScholarships |
| Other Expenditures | 23384 | OtherExpenditures |
| End Of Year Balance | 9606341 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8319991 | BeginningOfYearBalance |
| Contributions | 614065 | Contributions |
| Investment Earnings Or Losses | 1671405 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 224984 | GrantsOrScholarships |
| Other Expenditures | 29309 | OtherExpenditures |
| End Of Year Balance | 10351168 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7129017 | BeginningOfYearBalance |
| Contributions | 290785 | Contributions |
| Investment Earnings Or Losses | 975574 | InvestmentEarningsOrLosses |
| Other Expenditures | 75385 | OtherExpenditures |
| End Of Year Balance | 8319991 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9312709 | BeginningOfYearBalance |
| Contributions | 53991 | Contributions |
| Investment Earnings Or Losses | -2176042 | InvestmentEarningsOrLosses |
| Other Expenditures | 61641 | OtherExpenditures |
| End Of Year Balance | 7129017 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03180 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.86050 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10770 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 45861 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 16922204 | OtherCostOrOtherBasis |
| Depreciation | 9558502 | Depreciation |
| Book Value | 7409563 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4431249 | OtherCostOrOtherBasis |
| Depreciation | 3785979 | Depreciation |
| Book Value | 645270 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5102636 | OtherCostOrOtherBasis |
| Depreciation | 2324005 | Depreciation |
| Book Value | 2778631 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10833464 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUND | $4,267 |
| ANNUITIES PAYABLE | $68,630 |
| FED GOVT ADVANCES | $704,846 |
| ASSET RETIREMENT OBLIGATION | $223,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1001086 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12523395 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 32700 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 494160 | OtherRevenues |
| Revenue Not Rptd F990 | 526860 | RevenueNotRptdF990 |
| Revenue Subtotal | 11996535 | RevenueSubtotal |
| Investment Expenses Not Included | 91024 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 4150311 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4241335 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16237870 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12492842 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 32700 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 494160 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 526860 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11965982 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 91024 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3658437 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3749461 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15715443 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS, CAMPUS MAINTENANCE, AND ACADEMIC CHAIRS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE UNIVERSITY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE UNIVERSITY IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE UNIVERSITY IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE UNIVERSITY IS CLASSIFIED AS A PUBLIC CHARITY QUALIFIED FOR CHARITABLE CONTRIBUTIONS UNDER IRC SECTION 170. THE UNIVERSITY FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE UNVERSITY IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 150,729. COGS 343,431. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TUITION REMISSION/SCHOLARSHIP 3,635,008. NON-OPERATING INVESTMENT INCOME/LOSS 515,303. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 150,729. COGS 343,431. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION REMISSION/SCHOLARSHIP 3,635,008. CHANGE IN STUDENT LOAN RESERVE 23,429. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | CATALOG AND SOLICITATION MATERIAL HAVE STATEMENTS REGARDING NONDISCRIMINATION. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES ASSISTANCE FROM TITLE IV FINANCIAL AID AND TRIO GRANT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATIONAL SCHOLARSHIPS/GRANTS | TypeOfGrant |
| Number Of Recipients | 756 | NumberOfRecipients |
| Amount Of Cash Grant | 3964737 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE UNIVERSITY FINANCIAL AID OFFICE AWARDS GRANTS BASED ON DOE TITLE IV REGULATIONS AND UNIVERSITY APPROVED POLICIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION WILL DISTRIBUTE A DRAFT OF THE FORM 990 VIA E-MAIL TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHICH REPRESENTS THE CHAIR OF EACH OF THE BOARD COMMITTEES, PREVIOUS BOARD CHAIR, BISHOP OF DIOCESE OF OWENSBORO, AND THE CONGREGATIONAL LEADER OF ST. JOSEPH FEMALE URSULINE ACADEMY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY TRANSACTIONS/DECISIONS THAT COULD HAVE POTENTIAL CONFLICT ARE MONITORED BY THE PRESIDENT, CABINET AND BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES RECEIVED A COMPENSATION REVIEW IN 2012 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
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