DAKOTA WESLEYAN UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DAKOTA WESLEYAN UNIVERSITY (EIN 46-0224589)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-12-10
- IRS object ID
- 201303449349300305
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-10T08:37:33-06:00 | 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 | ELO PROF LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1 |
| City | MITCHELL | City |
| State | SD | State |
| ZIP Code | 57301 | 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 | 460224589 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAKOTA WESLEYAN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAKO | NameControl |
| Phone | 6059952607 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 W UNIVERSITY AVE | AddressLine1 |
| City | MITCHELL | City |
| State | SD | State |
| ZIP Code | 57301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA KRIESE | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 6059952607 | Phone |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY TOLSMA CPA | Name |
| Phone | 6059967717 | Phone |
| Date Prepared | 2013-12-03 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 24407091 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DWU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1885 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | DAKOTA WESLEYAN UNIVERSITY ASPIRES TO BE A LEADING UNIVERSITY THAT EDUCATES STUDENTS TO IDENTIFY AND DEVELOP THEIR INDIVIDUAL TALENTS FOR SUCCESSFUL LIVES IN SERVICE TO GOD AND THE COMMON GOOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 476 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3036379 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4109181 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16828936 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18841475 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 496101 | InvestmentIncomePriorYear |
| Investment Income Current Year | 488739 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 614454 | OtherRevenuePriorYear |
| Other Revenue Current Year | 762561 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20975870 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24201956 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6598384 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7939460 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8156556 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8526263 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 373059 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6020740 | OtherExpensePriorYear |
| Other Expenses Current Year | 6345194 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20775680 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22810917 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 200190 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1391039 | RevenuesLessExpensesCY |
| Total Assets BOY | 53024489 | TotalAssetsBOY |
| Total Assets EOY | 55228386 | TotalAssetsEOY |
| Total Liabilities BOY | 10630710 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9272513 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42393779 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45955873 | NetAssetsOrFundBalancesEOY |
| Mission Description | DAKOTA WESLEYAN UNIVERSITY ASPIRES TO BE A LEADING UNIVERSITY THAT EDUCATES STUDENTS TO IDENTIFY AND DEVELOP THEIR INDIVIDUAL TALENTS FOR SUCCESSFUL LIVES IN SERVICE TO GOD AND THE COMMON GOOD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 20231105 | Expense |
| Grants | 7939460 | Grants |
| Description | PROVIDED INSTRUCTION AND OTHER SUPPORTING SERVICES TO APPROXIMATELY 750 FULL-TIME AND 80 PART-TIME STUDENTS | Description |
| Total Program Service Expense | 20231105 | 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 | 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 | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 476 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THERESA KRIESE | NamePerson |
| Telephone Number | 6059952607 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 UNIVERSITY BLVD | AddressLine1 |
| City | MITCHELL | City |
| State | SD | State |
| ZIP Code | 57301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BETTY OLDENKAMP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BENSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRADLEY PRATT | ||||||
| EXEC COMM CH | 2.00 | X | 0 | 0 | 0 | X |
| DEANELL BACKLUND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BISHOP BRUCE OUGH | ||||||
| EXEC COMM | 2.00 | X | 0 | 0 | 0 | |
| DONALD MESSER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GOPAL VYAS | ||||||
| TRUSTEE - CO | 2.00 | X | 0 | 0 | 0 | |
| BILL FARRIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFF KRALL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JERRY THOMSEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN GRINAGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN CLARKE | ||||||
| TRUSTEE - CO | 1.00 | X | 0 | 0 | 0 | |
| JOHN HARTUNG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RITA JOHNSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KENT MILLARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LISA RENTSCHLER | ||||||
| TRUSTEE - CO | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL ROGERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANCY THEELER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| LINDA KROPENSKE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MELMER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JERRY MILLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THEODORE ROMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JULIE NELSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WAYNE PUETZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS POWERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES GRITZNER | ||||||
| TRUSTEE - CO | 2.00 | X | 0 | 0 | 0 | |
| ROBERT KJELDEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KERMIT CULVER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GARY EBEL | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| ROBERT RUEDEBUSCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DUFFETT | ||||||
| PRESIDENT | 40.00 | 176045 | 0 | 38162 | X | |
| THERESA KRIESE | ||||||
| EXECUTIVE VP | 40.00 | 97813 | 0 | 14369 | X | |
| AMY NOVAK | ||||||
| PROVOST | 40.00 | 93549 | 0 | 13793 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 367407 | TotalReportableCompFromOrg |
| Total Other Compensation | 66324 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PUETZ CORPORATION | |||||
| 800 N KIMBALL ST | MITCHELL | SD | 57301 | CONSTRUCTION | 7476127 |
| ARAMARK CORPORATION | |||||
| 1101 MARKET STREET | PHILIDELPHIA | PA | 19107 | FOOD SERVICES | 1155557 |
| GEORGE DEHNE & ASSOCIATES | |||||
| 33 MAIN ST SUITE F | OLD SAYBROOK | CT | 06475 | MARKETING | 108039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 597380 | GovernmentGrants |
| All Other Contributions | 3511801 | AllOtherContributions |
| Noncash Contributions | 50225 | NoncashContributions |
| Total Contributions | 4109181 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION & FEES | 15842912 | 15842912 |
| SALES & SERVICES OF AUX ENT | 2998563 | 2998563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18841475 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 488739 | TotalRevenueColumn |
| Exclusion | $488,739 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 373111 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 205135 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 167976 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167976 | TotalRevenueColumn |
| Exclusion | $167,976 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 594585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 594585 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 594585 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24201956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19436060 | RelatedOrExemptFunctionIncome |
| Exclusion | $656,715 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7939460 | Total |
| Program Services | 7939460 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6618256 | Total |
| Program Services | 5470386 | ProgramServices |
| Management And General | 913862 | ManagementAndGeneral |
| Fundraising | 234008 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233724 | Total |
| Program Services | 193187 | ProgramServices |
| Management And General | 32273 | ManagementAndGeneral |
| Fundraising | 8264 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1167986 | Total |
| Program Services | 855822 | ProgramServices |
| Management And General | 284031 | ManagementAndGeneral |
| Fundraising | 28133 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506297 | Total |
| Program Services | 418485 | ProgramServices |
| Management And General | 69910 | ManagementAndGeneral |
| Fundraising | 17902 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966 | Total |
| Management And General | 1966 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45380 | Total |
| Management And General | 45380 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9195 | Total |
| Management And General | 9195 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90669 | Total |
| Program Services | 66472 | ProgramServices |
| Management And General | 24197 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169622 | Total |
| Program Services | 133317 | ProgramServices |
| Management And General | 20212 | ManagementAndGeneral |
| Fundraising | 16093 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715987 | Total |
| Program Services | 682450 | ProgramServices |
| Management And General | 33537 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424453 | Total |
| Program Services | 384565 | ProgramServices |
| Management And General | 18957 | ManagementAndGeneral |
| Fundraising | 20931 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43305 | Total |
| Program Services | 30364 | ProgramServices |
| Management And General | 8613 | ManagementAndGeneral |
| Fundraising | 4328 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850929 | Total |
| Program Services | 850929 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206971 | Total |
| Management And General | 206971 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 1416459 | 1257637 | 152422 | 6400 |
| SUPPLIES | 733091 | 702769 | 17334 | 12988 |
| PROGRAMMING | 417155 | 408462 | 1354 | 7339 |
| COST OF SALES - BOOKSTORE | 407415 | 407415 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812597 | Total |
| Program Services | 429385 | ProgramServices |
| Management And General | 366539 | ManagementAndGeneral |
| Fundraising | 16673 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22810917 | Total |
| Program Services | 20231105 | ProgramServices |
| Management And General | 2206753 | ManagementAndGeneral |
| Fundraising | 373059 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2031576 | BOY |
| EOY | 467883 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2955211 | BOY |
| EOY | 648860 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502055 | BOY |
| EOY | 283378 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009168 | BOY |
| EOY | 958011 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110146 | BOY |
| EOY | 103894 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177982 | BOY |
| EOY | 192943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44581785 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15533852 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22128918 | BOY |
| EOY | 29047933 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20092273 | BOY |
| EOY | 22690785 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570520 | BOY |
| EOY | 580981 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3446640 | BOY |
| EOY | 253718 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53024489 | BOY |
| EOY | 55228386 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2071521 | BOY |
| EOY | 1381112 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663703 | BOY |
| EOY | 642114 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3535776 | BOY |
| EOY | 1960000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1927893 | BOY |
| EOY | 2921494 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2431817 | BOY |
| EOY | 2367793 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10630710 | BOY |
| EOY | 9272513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9645027 | BOY |
| EOY | 9341592 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16032016 | BOY |
| EOY | 19135590 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16716736 | BOY |
| EOY | 17478691 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42393779 | BOY |
| EOY | 45955873 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53024489 | BOY |
| EOY | 55228386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1391039 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2114714 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 56341 | 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 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 | 20344891 | BeginningOfYearBalance |
| Contributions | 1356493 | Contributions |
| Investment Earnings Or Losses | 2544275 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -574921 | GrantsOrScholarships |
| Other Expenditures | -256576 | OtherExpenditures |
| End Of Year Balance | 23414162 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21372735 | BeginningOfYearBalance |
| Contributions | 313633 | Contributions |
| Investment Earnings Or Losses | -452160 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -564832 | GrantsOrScholarships |
| Other Expenditures | -324485 | OtherExpenditures |
| End Of Year Balance | 20344891 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19201111 | BeginningOfYearBalance |
| Contributions | 237511 | Contributions |
| Investment Earnings Or Losses | 2866873 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -545285 | GrantsOrScholarships |
| Other Expenditures | -387475 | OtherExpenditures |
| End Of Year Balance | 21372735 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17447188 | BeginningOfYearBalance |
| Contributions | 480802 | Contributions |
| Investment Earnings Or Losses | 2246479 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -598509 | GrantsOrScholarships |
| Other Expenditures | -374848 | OtherExpenditures |
| End Of Year Balance | 19201111 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21464437 | BeginningOfYearBalance |
| Contributions | 639623 | Contributions |
| Investment Earnings Or Losses | -3669706 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -560560 | GrantsOrScholarships |
| Other Expenditures | -426606 | OtherExpenditures |
| End Of Year Balance | 17447188 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.79000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21000 | 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 | 313447 | OtherCostOrOtherBasis |
| Book Value | 313447 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1195100 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 25525416 | OtherCostOrOtherBasis |
| Depreciation | 11424335 | Depreciation |
| Book Value | 15296181 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4422012 | OtherCostOrOtherBasis |
| Depreciation | 3468777 | Depreciation |
| Book Value | 953235 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13125810 | OtherCostOrOtherBasis |
| Depreciation | 640740 | Depreciation |
| Book Value | 12485070 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29047933 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADV FROM FED FOR STUDENT LOANS | $1,495,942 |
| ANNUITIES PAYABLE & SPLIT INT AGREEM | $615,737 |
| OTHER LIABILITIES | $256,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2367793 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 18433551 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2114714 | NetUnrealizedGainsInvestments |
| Other Revenues | 56341 | OtherRevenues |
| Revenue Not Rptd F990 | 2171055 | RevenueNotRptdF990 |
| Revenue Subtotal | 16262496 | RevenueSubtotal |
| Other Revenues Not Included | 7939460 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7939460 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24201956 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14871457 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14871457 | ExpensesSubtotal |
| Other Expenses Not Included | 7939460 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7939460 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22810917 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE UNIVERSITY'S ENDOWMENT IS USED TO PROVIDE SCHOLARSHIPS FOR STUDENTS AND SUBSIDIZE CERTAIN UNIVERSITY OPERATIONS PER THE INTENTIONS OF THE ENDOWMENT'S DONORS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF SPLIT INT AGREEMENTS 56,341 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | TUITION ALLOWANCES (NETTED ON F/S'S) 7,939,460 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | TUITION ALLOWANCES (NETTED ON F/S'S) 7,939,460 |
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 | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | SCHEDULE E LINE 3 | POLICY IS INCLUDED IN ALL PROMOTIONAL LITERATURE AND REGISTRATION MATERIALS |
| FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | SCHEDULE E LINE 6 | FINANCIAL AID FOR COLLEGE STUDENTS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP ALLOWANCES | TypeOfGrant |
| Number Of Recipients | 758 | NumberOfRecipients |
| Amount Of Cash Grant | 7939460 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT DUFFETT | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 96045 | BaseCompensationFilingOrg |
| Bonus Filing Org | 80000 | BonusFilingOrg |
| Deferred Comp Filing Org | 38162 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 214207 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FRINGE OR EXPENSE EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 1A | THE UNIVERSITY PROVIDES TRAVEL FOR THE PRESIDENT'S SPOUSE. THE UNIVERSITY'S PRESIDENT IS PROVIDED WITH A RESIDENCE AT NO COST TO HIM. |
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | ROBERT DUFFETT 25,051 0 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF MITCHELL | |||||||
| A | 466000305 | 2010-03-25 | 2820000 | FUNDS WERE ISSUED TO REFINCE THE ORIGINAL ISSUE FOR THE CONSTRUCTION OF LB | false | false | false |
| CITY OF MITCHELL | |||||||
| B | 466000305 | 2010-03-25 | 350000 | FUNDS WERE ISSUED TO REFINCE THE ORIGINAL ISSUE FOR THE CONSTRUCTION OF A | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|
| A | false | false | true | true |
| B | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PURPOSE OF ISSUE DESCRIPTION | Identifier |
| Return Reference | SCHEDULE K | ReturnReference |
| Explanation | CITY OF MITCHELL WILLIAMS ELEMENTARY SCHOOL CITY OF MITCHELL WELLNESS CENTER | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PUETZ CORPORATION | |||
| BOARD MEMBER | 7476127 | CONSTRUCTION | false |
| COUNTY FAIR FOOD STORES | |||
| BOARD MEMBER | 18962 | FOOD AND FUEL | false |
| MORGAN THEELER LLP | |||
| BOARD MEMBER | 1413 | LEGAL SERVICES | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50225 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED WITH ADMINISTRATION FOR ACCURACY OF INFORMATION. THE FORM IS THEN REVIEWED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE BEFORE SUBMISSION TO THE FEDERAL GOVERNMENT. THE AUDIT COMMITTEE HAS BEEN GRANTED AUTHORITY FROM THE BOARD OF TRUSTEES TO APPROVE THE SUBMISSION. THE ENTIRE FORM 990 IS THEN REVIEWED WITH THE WHOLE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR ADMINISTRATION REVIEWS THE VENDORS USED BY THE UNIVERSITY TO DETERMINE IF THERE IS A CONNECTION WITH ANY EMPLOYEE, OFFICER, OR TRUSTEE. MAJOR CONTRACTS INVOLVING THESE INDIVIDUALS ARE APPROVED BY THE BOARD OF TRUSTEES PRIOR TO ENGAGEMENT WITH THE VENDOR. ALL INDIVIDUALS FALLING UNDER THIS POLICY ARE AWARE OF THE POLICY AND THE DISCLOSURE REQUIREMENTS. ANY RELATED PARTY TRANSACTIONS ARE DISCLOSED IN THE ANNUAL AUDIT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY A BOARD OF TRUSTEES APPOINTED COMMITTEE. THIS COMMITTEE REVIEWS COMPARABLE DATA FROM OTHER INSTITUTIONS OF SIMILAR SIZE AND MISSION. THE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE FOR BOARD APPROVAL. THE PRESIDENT IS ISSUED A MULTI-YEAR CONTRACT THAT ADDRESSES ALL COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY IS DETERMINED AFTER COMPARABLE DATA IS REVIEWED. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS AT THE DISCRETION OF THE PRESIDENT WITH BOARD OF TRUSTEES OVERSIGHT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE 990 FORM IS AVAILABLE ONLINE THROUGH THE IRS WEBSITE. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF SPLIT INT AGREEMENTS 56,341 TUITION ALLOWANCES (NETTED ON F/S'S) -7,939,460 TUITION ALLOWANCES (NETTED ON F/S'S) 7,939,460 |