THE KINGS UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE KINGS UNIVERSITY (EIN 95-4663290)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-13
- IRS object ID
- 201441649349301104
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-13T15:50:49-07:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Romberger Wilson & Beeson Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH CENTRAL AVE SUITE 325 | AddressLine1 |
| City | GLENDALE | City |
| State | CA | State |
| ZIP Code | 91203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954663290 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KINGS UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KING | NameControl |
| Phone | 8175523700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 EAST SOUTHLAKE BLVD | AddressLine1 |
| City | SOUTHLAKE | City |
| State | TX | State |
| ZIP Code | 76092 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR JOHN SPURLING | Name |
| Title | COO | Title |
| Date Signed | 2014-06-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON P HOFFMAN CPA | Name |
| PTIN | P00161674 | PTIN |
| Phone | 8182408322 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DR JOHN SPURLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14800 SHERMAN WAY | AddressLine1 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 91405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5794244 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.kingsuniversity.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | UNDERGRADUATE AND SEMINARY EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1525134 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1372118 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3117739 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4158306 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90647 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83790 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 268559 | OtherRevenuePriorYear |
| Other Revenue Current Year | -130119 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5002079 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5484095 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 210581 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2674992 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3144509 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 585703 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1931760 | OtherExpensePriorYear |
| Other Expenses Current Year | 2763449 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4606752 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6118539 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 395327 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -634444 | RevenuesLessExpensesCY |
| Total Assets BOY | 5566063 | TotalAssetsBOY |
| Total Assets EOY | 5646503 | TotalAssetsEOY |
| Total Liabilities BOY | 355285 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 648442 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5210778 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4998061 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNDERGRADUATE AND SEMINARY EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4593917 | Expense |
| Revenue | 4158306 | Revenue |
| Description | THE UNIVERSITY PROVIDES AN UNDERGRADUATE LIBERAL ARTS EDUCATION AND GRADUATE LEVEL SEMINARY EDUCATION. | Description |
| Total Program Service Expense | 4593917 | 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 | false | 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 | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 | false | 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 | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 867 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 75 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ASHLEY GREEN | NamePerson |
| Telephone Number | 8175523700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 EAST SOUTHLAKE BLVD | AddressLine1 |
| City | SOUTHLAKE | City |
| State | TX | State |
| ZIP Code | 76092 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| DR JACK YOUNG | ||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR KENNETH ULMER | ||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR STEPHEN STRANG | ||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| REV ROBERT STEARNS | ||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR TIM ROBERTSON | ||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR DENNIS NEWMAN | ||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR HOWARD KALOOGIAN | ||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR DAN HICKS | ||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR LARRY DANTZLER | ||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR FRED CASSITY | ||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR DANNY CARROLL | ||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR STERLING BRACKETT | ||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR JANE BOECKMANN | ||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR BERT BOECKMANN | ||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR JOHN SPURLING | ||||||||
| COO | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| MR STUART JOHNSON | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| DR STEVE RIGGLE | ||||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| DR ROBERT MORRIS | ||||||||
| Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| DR JACK HAYFORD | ||||||||
| ChaNCELLOR | 10.00 | 0.00 | X | 160000 | 0 | 0 | X | |
| MR LEE MIMMS | ||||||||
| Vice President | 40.00 | 0.00 | 126091 | 0 | 0 | X | ||
| REV TOM LANE | ||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| SEN NEWTON RUSSELL | ||||||||
| TRUSTEE | 1.00 | 0.00 | 0 | 0 | 0 | X | ||
| DR PAUL CHAPPELL | ||||||||
| EXEC VP | 55.00 | 0.00 | 156225 | 0 | 31388 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 442316 | TotalReportableCompFromOrg |
| Total Other Compensation | 31388 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 317865 | FundraisingEvents |
| All Other Contributions | 1054253 | AllOtherContributions |
| Total Contributions | 1372118 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Total Revenue Column | 4158306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4158306 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4158306 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83790 | TotalRevenueColumn |
| Exclusion | $83,790 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23000 | TotalRevenueColumn |
| Exclusion | $23,000 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 136278 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 317865 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 310149 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -173871 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 18918 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18918 | TotalRevenueColumn |
| Exclusion | $18,918 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1834 | TotalRevenueColumn |
| Exclusion | $1,834 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1834 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5484095 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4158306 | RelatedOrExemptFunctionIncome |
| Exclusion | $127,542 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
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 | 210581 | Total |
| Program Services | 210581 | 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 | 442316 | Total |
| Program Services | 348103 | ProgramServices |
| Management And General | 47770 | ManagementAndGeneral |
| Fundraising | 46443 | 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 | 2272258 | Total |
| Program Services | 1788267 | ProgramServices |
| Management And General | 245404 | ManagementAndGeneral |
| Fundraising | 238587 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55516 | Total |
| Program Services | 43691 | ProgramServices |
| Management And General | 5996 | ManagementAndGeneral |
| Fundraising | 5829 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280659 | Total |
| Program Services | 220879 | ProgramServices |
| Management And General | 30311 | ManagementAndGeneral |
| Fundraising | 29469 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93760 | Total |
| Program Services | 73789 | ProgramServices |
| Management And General | 10126 | ManagementAndGeneral |
| Fundraising | 9845 | 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 | 921 | Total |
| Management And General | 921 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32047 | Total |
| Management And General | 32047 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37061 | Total |
| Program Services | 35015 | ProgramServices |
| Management And General | 2046 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19245 | Total |
| Program Services | 9623 | ProgramServices |
| Fundraising | 9622 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322533 | Total |
| Program Services | 258027 | ProgramServices |
| Management And General | 32253 | ManagementAndGeneral |
| Fundraising | 32253 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104319 | Total |
| Program Services | 83455 | ProgramServices |
| Fundraising | 20864 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29 | Total |
| Management And General | 29 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119672 | Total |
| Program Services | 95738 | ProgramServices |
| Management And General | 11967 | ManagementAndGeneral |
| Fundraising | 11967 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 137298 | 68649 | 13730 | 54919 |
| ADMINISTRATIVE SERVICES | 165741 | 165741 | ||
| BAD DEBTS | 247516 | 247516 | ||
| PERSONNEL SERVICES | 604468 | 565469 | 38999 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972599 | Total |
| Program Services | 545115 | ProgramServices |
| Management And General | 301579 | ManagementAndGeneral |
| Fundraising | 125905 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6118539 | Total |
| Program Services | 4593917 | ProgramServices |
| Management And General | 938919 | ManagementAndGeneral |
| Fundraising | 585703 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237454 | BOY |
| EOY | 353164 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246364 | BOY |
| EOY | 170299 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13709 | BOY |
| EOY | 28238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3779294 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3246252 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497838 | BOY |
| EOY | 533042 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4570698 | BOY |
| EOY | 4561760 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5566063 | BOY |
| EOY | 5646503 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221684 | BOY |
| EOY | 528200 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2350 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133601 | BOY |
| EOY | 117892 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355285 | BOY |
| EOY | 648442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3373837 | BOY |
| EOY | 3002667 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353963 | BOY |
| EOY | 438151 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1482978 | BOY |
| EOY | 1557243 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5210778 | BOY |
| EOY | 4998061 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5566063 | BOY |
| EOY | 5646503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -634444 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 421727 | ReconciliationUnrealizedInvest |
| 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 Separate | X | FinancialStatementSeparate |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1836941 | BeginningOfYearBalance |
| Contributions | 74265 | Contributions |
| Investment Earnings Or Losses | 289820 | InvestmentEarningsOrLosses |
| Other Expenditures | 205632 | OtherExpenditures |
| End Of Year Balance | 1995394 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1823266 | BeginningOfYearBalance |
| Contributions | 1050 | Contributions |
| Investment Earnings Or Losses | 42165 | InvestmentEarningsOrLosses |
| Other Expenditures | 29540 | OtherExpenditures |
| End Of Year Balance | 1836941 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1600833 | BeginningOfYearBalance |
| Contributions | 11105 | Contributions |
| Investment Earnings Or Losses | 235823 | InvestmentEarningsOrLosses |
| Other Expenditures | 24495 | OtherExpenditures |
| End Of Year Balance | 1823266 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1568045 | BeginningOfYearBalance |
| Contributions | 67340 | Contributions |
| Investment Earnings Or Losses | 51888 | InvestmentEarningsOrLosses |
| Other Expenditures | 86440 | OtherExpenditures |
| End Of Year Balance | 1600833 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35510 | BeginningOfYearBalance |
| Contributions | -160645 | Contributions |
| Grants Or Scholarships | 2165275 | GrantsOrScholarships |
| End Of Year Balance | 1568035 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 683972 | OtherCostOrOtherBasis |
| Depreciation | 562553 | Depreciation |
| Book Value | 121419 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3095322 | OtherCostOrOtherBasis |
| Depreciation | 2683699 | Depreciation |
| Book Value | 411623 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 533042 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY AND TRUST OBLIGATIONS | Description |
| Amount | $117,892 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 117892 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 6215971 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 421727 | NetUnrealizedGainsInvestments |
| Other Revenues | 310149 | OtherRevenues |
| Revenue Not Rptd F990 | 731876 | RevenueNotRptdF990 |
| Revenue Subtotal | 5484095 | RevenueSubtotal |
| Total Revenue Per Form990 | 5484095 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6428688 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 310149 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 310149 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6118539 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6118539 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | COST OF SPECIAL EVENTS $310149 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COST OF SPECIAL EVENTS $310149 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE ENDOWMENT FUNDS ARE FOR THE FUNDING OF A PROFESSORIAL CHAIR AND SCHOLARSHIPS. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | THE STUDENT CATALOG, WHICH IS DISTRIBUTED TO ALL STUDENTS, CONTAINS THE NONDISCRIMINATION POLICY. IN ADDITION, RADIO ADVERTISEMENTS AND OTHER PRINTED MATERIALS CONTAIN THE APPROPRIATE COMMENTS REGARDING THE NONDISCRIMINATORY POLICY. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALC, GOLF TOURN & OTHER | NameOfEvent1 |
| Gross Receipts Event1 | 454143 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 317865 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 136278 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 70912 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 32415 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 206822 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 454143 | GrossReceiptsTotal |
| Charitable Contributions Total | 317865 | CharitableContributionsTotal |
| Gross Revenue Total Events | 136278 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 70912 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 32415 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 206822 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 310149 | DirectExpenseSummaryEvents |
| Net Income Summary | -173871 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Amount Of Cash Grant | 210581 | AmountOfCashGrant |
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 |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| DR PAUL CHAPPELL | ||||||
| EXEC VP | 109875 | 46350 | 17265 | 14123 | 187613 | 194096 |
| DR JACK HAYFORD | ||||||
| ChaNCELLOR | 160000 | 160000 | 17500 | |||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $13607; Column (B) - Program Services = $10885; Column (C) - Management & General = $1361; Column (D) - Fundraising = $1361 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $53820; Column (B) - Program Services = $32292; Column (C) - Management & General = $5382; Column (D) - Fundraising = $16146 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SUPPORT SERVICES: Column (A) - Total = $87745; Column (B) - Program Services = $0; Column (C) - Management & General = $87745; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $104077; Column (B) - Program Services = $62446; Column (C) - Management & General = $10407; Column (D) - Fundraising = $31224 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $31936; Column (B) - Program Services = $15968; Column (C) - Management & General = $3194; Column (D) - Fundraising = $12774 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | OUTSIDE SERVICES: Column (A) - Total = $133075; Column (B) - Program Services = $82465; Column (C) - Management & General = $25305; Column (D) - Fundraising = $25305 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LITERATURE & BOOKS: Column (A) - Total = $13509; Column (B) - Program Services = $12159; Column (C) - Management & General = $675; Column (D) - Fundraising = $675 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LICENSES & FEES: Column (A) - Total = $46749; Column (B) - Program Services = $37399; Column (C) - Management & General = $9350; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | HONORARIUM: Column (A) - Total = $25778; Column (B) - Program Services = $25778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FOOD COSTS: Column (A) - Total = $62428; Column (B) - Program Services = $37456; Column (C) - Management & General = $12486; Column (D) - Fundraising = $12486 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FACILITIES SERVICES: Column (A) - Total = $116994; Column (B) - Program Services = $116994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $25873; Column (B) - Program Services = $15523; Column (C) - Management & General = $5175; Column (D) - Fundraising = $5175 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DUES & SUBSCRIPTIONS: Column (A) - Total = $56241; Column (B) - Program Services = $50617; Column (C) - Management & General = $2812; Column (D) - Fundraising = $2812 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BENEVOLENCE: Column (A) - Total = $54371; Column (B) - Program Services = $27186; Column (C) - Management & General = $27185; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $56660; Column (B) - Program Services = $0; Column (C) - Management & General = $56660; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | ADMINISTRATIVE EXPENSES: Column (A) - Total = $89736; Column (B) - Program Services = $17947; Column (C) - Management & General = $53842; Column (D) - Fundraising = $17947 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT OPEN TO PUBLIC INSPECTION. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION FOR EXECUTIVE MANAGEMENT IS DETERMINED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND SUBSTANTIATION OF DELIBERATIONS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE POLICY REQUIRES EACH TRUSTEE TO DISCLOSE CONFLICTS OF INTEREST. THE BOARD REVIEWS EACH DISCLOSURE TO DETERMINE IF AN ACTUAL CONFICT EXISTS. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER PRIOR TO BEING FILED. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | TRUSTEES BERT AND JANE BOECKMANN ARE MARRIED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING WAY MINISTRIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14800 SHERMAN WAY | AddressLine1 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 91405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951684062 | EIN |
| Primary Activities | MEDIA MINISTRY | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PC | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LIVING WAY MINISTRIES | ||
| p | 8176 | |
| LIVING WAY MINISTRIES | ||
| d | 71715 | COST |
Comments