WILLIAM WOODS UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM WOODS UNIVERSITY (EIN 43-0654876)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-24
- IRS object ID
- 201311149349300516
- Schema version
- 2011v1.5
- 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 K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-24T11:02:22-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431126847 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS-KEEPERS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 WEST BROADWAY SUITE 100 | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430654876 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM WOODS UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 5735924260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY AVENUE | AddressLine1 |
| City | FULTON | City |
| State | MO | State |
| ZIP Code | 65251 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT GALLAGHER | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 5735924337 | Phone |
| Date Signed | 2013-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN C SMITH | Name |
| PTIN | P00048938 | PTIN |
| Phone | 5734426171 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAHNAE BARNETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY AVENUE | AddressLine1 |
| City | FULTON | City |
| State | MO | State |
| ZIP Code | 65251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45206936 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WILLIAMWOODS.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1890 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | AN INDEPENDENT VOICE IN HIGHER EDUCATION, WILLIAM WOODS UNIVERSITY DISTINGUISHES ITSELF AS A STUDENT-CENTERED AND PROFESSIONS-ORIENTED UNIVERSITY COMMITTED TO THE VALUES OF ETHICS, SELF-LIBERATION, AND LIFELONG EDUCATION OF STUDENTS IN THE WORLD COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1369 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 328971 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -29958 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2413986 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2495775 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31544780 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30788294 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 799898 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1190803 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128421 | OtherRevenuePriorYear |
| Other Revenue Current Year | 123174 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34887085 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34598046 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8589670 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8647316 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14084904 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13397878 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 668840 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10591170 | OtherExpensePriorYear |
| Other Expenses Current Year | 10592217 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33265744 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32637411 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1621341 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1960635 | RevenuesLessExpensesCY |
| Total Assets BOY | 49267994 | TotalAssetsBOY |
| Total Assets EOY | 50474498 | TotalAssetsEOY |
| Total Liabilities BOY | 9786006 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9688943 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39481988 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40785555 | NetAssetsOrFundBalancesEOY |
| Mission Description | AN INDEPENDENT VOICE IN HIGHER EDUCATION, WILLIAM WOODS UNIVERSITY DISTINGUISHES ITSELF AS A STUDENT-CENTERED AND PROFESSIONS-ORIENTED UNIVERSITY COMMITTED TO THE VALUES OF ETHICS, SELF-LIBERATION, AND LIFELONG EDUCATION OF STUDENTS IN THE WORLD COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18529345 | Expense |
| Revenue | 21869797 | Revenue |
| Description | INSTRUCTIONAL AND RELATED EDUCATIONAL AND GENERAL EXPENSES. FALL ENROLLMENT: 1,065 UNDERGRADUATE, 990 GRADUATE STUDENTS. SPRING ENROLLMENT: 947 UNDERGRADUATE, 1,114 GRADUATE STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8647316 | Expense |
| Grants | 8647316 | Grants |
| Revenue | 8647316 | Revenue |
| Description | SCHOLARSHIPS-FINANCIAL AID PROVIDED TO STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 27176661 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1369 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 15 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE HOUSEWORTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5735924260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY AVENUE | AddressLine1 |
| City | FULTON | City |
| State | MO | State |
| ZIP Code | 65251 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN EDWARDS | ||||||
| CHAIR | 0.80 | X | X | 0 | 0 | 0 |
| DAN WESTHUES | ||||||
| 1ST VICE CHAIR | 0.80 | X | X | 0 | 0 | 0 |
| NANCY THOMAS | ||||||
| 2ND VICE CHAIR | 0.80 | X | X | 0 | 0 | 0 |
| CYNDI BUTLER | ||||||
| SECRETARY | 0.80 | X | X | 0 | 0 | 0 |
| BEN WELLS | ||||||
| TREASURER | 0.80 | X | X | 0 | 0 | 0 |
| SUE ANDERSON | ||||||
| MEMBER AT LARGE | 0.80 | X | 0 | 0 | 0 | |
| DALE LARUE | ||||||
| MEMBER AT LARGE | 0.80 | X | 0 | 0 | 0 | |
| DEBORAH HUTCHISON | ||||||
| MEMBER AT LARGE | 0.80 | X | 0 | 0 | 0 | |
| AMABLE CURZ AGULIUZIX | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| NEAL BARRENTINE CLAPPER | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JUDITH CHAPMAN | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARY L COLDIRON | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH FARRIS | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOAN FIRLEY | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRANDON GROSSMAN | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MELINDA HALL-PATTERSON | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| VICTORIA GUNN | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHARLES W JAMES | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JANET ROHMAN | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CARLOS ORTEGA | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DILIP PARULEKAR | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LUANN RIDGEWAY | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JUDY SCHMUCK | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROMAINE SEGUIN | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DIANA PETROVICH-TAO | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| THERESA VONDERSCHMITT | ||||||
| BOARD OF TRUSTEES MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JAHNAE BARNETT | ||||||
| PRESIDENT | 40.00 | X | 238000 | 0 | 141989 | |
| CALE FESSLER | ||||||
| CFO | 40.00 | X | 81280 | 0 | 10575 | |
| SCOTT GALLAGHER | ||||||
| VICE PRESIDENT | 40.00 | X | 85184 | 0 | 8165 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 404464 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 160729 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOSPITALITY SERVICES | |||||
| ONE UNIVERSITY AVENUE | FULTON | MO | 65251 | FOOD SERVICE | 1299295 |
| BUCKET MEDIA INC | |||||
| 1123 WILKES BLVD | COLUMBIA | MO | 65201 | ADVERTISING | 501827 |
| CORNERSTONE INSURANCE | |||||
| 3100 FALLING LEAF COURT | COLUMBIA | MO | 65201 | FACILITY RENT | 265739 |
| CAPITAL THREE INC | |||||
| 1076 INDUSTRIAL BLVD | OSAGE BEACH | MO | 65065 | FACILITY RENT | 185522 |
| ALLIED BARTON SECURITY | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | 175628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 242728 | GovernmentGrants |
| All Other Contributions | 2253047 | AllOtherContributions |
| Noncash Contributions | 31826 | NoncashContributions |
| Total Contributions | 2495775 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | 24791336 | 24791336 | |
| RESIDENCE HALLS AND FO | 900099 | 5667987 | 5667987 | |
| CONFERENCE | 531190 | 256506 | 256506 | |
| BOOKSTORE | 451211 | 72465 | 72465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30788294 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 442724 | TotalRevenueColumn |
| Exclusion | $442,724 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40175 | Real |
| Personal | 17615 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40175 | Real |
| Personal | 17615 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57790 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11313384 | Securities |
| Other | 24142 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10565451 | Securities |
| Other | 23996 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 747933 | Securities |
| Other | 146 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 748079 | TotalRevenueColumn |
| Exclusion | $748,079 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 84827 | GrossIncomeGaming |
| Gaming Direct Expenses | 19443 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65384 | TotalRevenueColumn |
| Exclusion | $65,384 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34598046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30517113 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 328971 | UnrelatedBusinessRevenue |
| Exclusion | $1,256,187 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8647316 | Total |
| Program Services | 8647316 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564153 | Total |
| Program Services | 115651 | ProgramServices |
| Management And General | 424808 | ManagementAndGeneral |
| Fundraising | 23694 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10953383 | Total |
| Program Services | 8029306 | ProgramServices |
| Management And General | 2465052 | ManagementAndGeneral |
| Fundraising | 459025 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320533 | Total |
| Program Services | 199669 | ProgramServices |
| Management And General | 109287 | ManagementAndGeneral |
| Fundraising | 11577 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764521 | Total |
| Program Services | 481933 | ProgramServices |
| Management And General | 255148 | ManagementAndGeneral |
| Fundraising | 27440 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795288 | Total |
| Program Services | 565346 | ProgramServices |
| Management And General | 196631 | ManagementAndGeneral |
| Fundraising | 33311 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7154 | Total |
| Management And General | 7154 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60648 | Total |
| Management And General | 60648 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41921 | Total |
| Management And General | 41921 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906794 | Total |
| Program Services | 438978 | ProgramServices |
| Management And General | 465752 | ManagementAndGeneral |
| Fundraising | 2064 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671790 | Total |
| Program Services | 14489 | ProgramServices |
| Management And General | 657301 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1596831 | Total |
| Program Services | 897263 | ProgramServices |
| Management And General | 624026 | ManagementAndGeneral |
| Fundraising | 75542 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1743414 | Total |
| Program Services | 987535 | ProgramServices |
| Management And General | 755879 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316229 | Total |
| Program Services | 246637 | ProgramServices |
| Management And General | 52164 | ManagementAndGeneral |
| Fundraising | 17428 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597530 | Total |
| Program Services | 65298 | ProgramServices |
| Management And General | 530915 | ManagementAndGeneral |
| Fundraising | 1317 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254299 | Total |
| Management And General | 1254299 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321077 | Total |
| Program Services | 146810 | ProgramServices |
| Management And General | 174267 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ALLOCATION OF SALARIES, | 0 | 4268271 | -4268271 | |
| FOOD SERVICE | 1159536 | 1159536 | ||
| EQUIPMENT REPAIRS AND M | 497164 | 238808 | 254901 | 3455 |
| INSTITUTIONAL SUPPORT | 384692 | 384692 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033138 | Total |
| Program Services | 673815 | ProgramServices |
| Management And General | 345336 | ManagementAndGeneral |
| Fundraising | 13987 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32637411 | Total |
| Program Services | 27176661 | ProgramServices |
| Management And General | 4791910 | ManagementAndGeneral |
| Fundraising | 668840 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3517888 | BOY |
| EOY | 3560174 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3772252 | BOY |
| EOY | 4989597 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333794 | BOY |
| EOY | 1189976 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272560 | BOY |
| EOY | 384474 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39949 | BOY |
| EOY | 39089 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19237 | BOY |
| EOY | 21056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47510945 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25486515 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22536340 | BOY |
| EOY | 22024430 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15310583 | BOY |
| EOY | 15791833 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107540 | BOY |
| EOY | 121316 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218250 | BOY |
| EOY | 1198032 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139601 | BOY |
| EOY | 1154521 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49267994 | BOY |
| EOY | 50474498 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2114959 | BOY |
| EOY | 2387885 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413943 | BOY |
| EOY | 371827 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6095000 | BOY |
| EOY | 5780000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162104 | BOY |
| EOY | 1149231 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9786006 | BOY |
| EOY | 9688943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19262430 | BOY |
| EOY | 18615179 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10499779 | BOY |
| EOY | 11616438 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9719779 | BOY |
| EOY | 10553938 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39481988 | BOY |
| EOY | 40785555 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49267994 | BOY |
| EOY | 50474498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1960635 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -657068 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14839552 | BeginningOfYearBalance |
| Contributions | 814612 | Contributions |
| Investment Earnings Or Losses | 489961 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 70150 | GrantsOrScholarships |
| Other Expenditures | 330667 | OtherExpenditures |
| End Of Year Balance | 15743308 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12863064 | BeginningOfYearBalance |
| Contributions | 23414 | Contributions |
| Investment Earnings Or Losses | 2342401 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 80265 | GrantsOrScholarships |
| Other Expenditures | 309062 | OtherExpenditures |
| End Of Year Balance | 14839552 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11433342 | BeginningOfYearBalance |
| Contributions | 389326 | Contributions |
| Investment Earnings Or Losses | 1441963 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 376457 | GrantsOrScholarships |
| Other Expenditures | 25110 | OtherExpenditures |
| End Of Year Balance | 12863064 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13088989 | BeginningOfYearBalance |
| Contributions | 173676 | Contributions |
| Investment Earnings Or Losses | -1536851 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 284950 | GrantsOrScholarships |
| Other Expenditures | 7522 | OtherExpenditures |
| End Of Year Balance | 11433342 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04980 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.66790 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.28220 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 614288 | OtherCostOrOtherBasis |
| Book Value | 614288 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34157453 | OtherCostOrOtherBasis |
| Depreciation | 15520063 | Depreciation |
| Book Value | 18637390 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11796635 | OtherCostOrOtherBasis |
| Depreciation | 9966452 | Depreciation |
| Book Value | 1830183 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 942569 | OtherCostOrOtherBasis |
| Book Value | 942569 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22024430 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE GOVERNMENT ADVANCES | Description |
| Amount | $1,149,231 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1149231 | TotalOfAmounts |
| Total Revenue | 34598046 | TotalRevenue |
| Total Expenses | 32637411 | TotalExpenses |
| Excess Or Deficit For Year | 1960635 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -657068 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -657068 | TotalAdjustments |
| Excess Or Deficit Per FS | 1303567 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25271184 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -657068 | NetUnrealizedGainsInvestments |
| Other Revenues | -8647316 | OtherRevenues |
| Revenue Not Rptd F990 | -9304384 | RevenueNotRptdF990 |
| Revenue Subtotal | 34575568 | RevenueSubtotal |
| Investment Expenses Not Included | 41921 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -19443 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 22478 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34598046 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23967617 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19443 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19443 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23948174 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 41921 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 8647316 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8689237 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32637411 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INTENDED USE IS FOR SCHOLARSHIPS AND ANNUITIES |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE UNIVERSITY'S FORM 990 AND TAXABLE STATUS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR OPEN TAX YEARS, WHICH AS OF THE DATE OF THIS REPORT ARE THE YEARS ENDED JUNE 30, 2009 THROUGH 2012. INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO ANNUAL FORM 990 OR UNRELATED BUSINESS INCOME TAX FILINGS ARE REPORTED WITHIN INSTITUTIONAL SUPPORT EXPENSES IN THE STATEMENT OF ACTIVITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID -8,647,316. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAMING EXPENSES -19,443. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSES 19,443. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 8,647,316. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | ALL ADS FOR EMPLOYMENT STATE THE UNIVERSITY IS AN EQUAL OPPORTUNITY EMPLOYER. ALL UNDERGRADUATE AND GRADUATE APPLICATIONS INCLUDE THE NONDISCRIMINATION POLICY AND THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AS WELL. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FEDERAL ASSISTANCE FROM THE US DEPT OF EDUCATION FOR STUDENT FINANCIAL AID UNDER THE PELL GRANT, FEDERAL WORK STUDY, PERKINS LOAN PROGRAM, AND SEOG. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 84827 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 18817 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 626 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 84827 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 18817 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 626 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 19443 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 65384 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MO | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | NOT REQUIRED TO BE LICENSED | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | JASON VITTONE DIRECTOR OF INTERCOL | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERISTY AVENUE | AddressLine1 |
| City | FULTON | City |
| State | MO | State |
| ZIP Code | 65251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | JASON VITTONE DIRECTOR OF INTERCOL | GamingManagerNamePerson |
| Gaming Manager Services Provided | ATHLETIC DIRECTOR DISTRIBUTES THE GAMING CARDS TO STUDENTS AND COACHES THAT SELL THEM. HE ALSO INITIALLY COLLECTS THE MONEY AND TRACKS THE STATISTICS TO DETERMINE THE WINNERS EACH WEEK. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CAMPUS EMPLOYMENT | 86 | 5464 |
| COLLEGE WORK STUDY | 158 | 19015 |
| LEAD AWARD | 850 | 3379125 |
| A+ AWARDS | 153 | 143900 |
| SEOG AWARD | 115 | 105000 |
| GRANT IN AID | 78 | 143309 |
| SCHOLARSHIPS | 805 | 4200792 |
| GRADUATE ATHLETIC AWARDS | 34 | 173460 |
| OTHER FINANCIAL AID | 262 | 477251 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE UNIVERSITY MONITORS THE USE OF GRANT FUNDS BY AWARDING THOSE FUNDS ONLY TO ENROLLED STUDENTS TO BE USED FOR STUDENTS' TUITION AND FEES. FEDERAL AWARDS ARE SUBJECT TO AN AUDIT BY AN INDEPENDENT AUDITOR ON AN ANNUAL BASIS PURSUANT TO OMB CIRCULAR A-133. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | 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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAHNAE BARNETT | NamePerson |
| Base Compensation Filing Org | 238000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16800 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 125189 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 379989 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THERE IS A CONTRACTUAL PROVISION THAT STATES, WHEN REQUESTED TO ATTEND BUSINESS FUNCTIONS, THE PRESIDENT'S SPOUSE TRAVELS AT THE UNIVERSITY'S EXPENSE. THE PRESIDENT'S HOUSE IS USED FOR UNIVERSITY FUNCTIONS. UNIVERSITY EXPENSES FOR THESE PURPOSES ALSO INCLUDE PERSONAL SERVICES. |
| PART I, LINE 4B | THE UNIVERSITY HAS A LIFE INSURANCE POLICY ON THE PRESIDENT. THE PREMIUM WAS $90,000 FOR THE CALENDAR YEAR 2011. THE PRESIDENT WILL BE ABLE TO MAKE WITHDRAWALS FROM THE POLICY UPON RETIREMENT. THE REMAINING BALANCE OF THE POLICY WILL BE PAID OUT TO THE UNIVERSITY UPON THE PRESIDENT'S DEATH. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INDUSTRIAL DEVELOPMENT AUTHORITY OF CALLAWAY COUNTY MISSOURI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431327288 | IssuerEIN |
| Date Issued | 2008-04-29 | DateIssued |
| Issue Price | 6945000 | IssuePrice |
| Description Of Purpose | REFUND A PRIOR ISSUE - SERIES 1999 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 1165000 | AmountRetired |
| Total Proceeds | 6945000 | TotalProceeds |
| Issuance Costs From Proceeds | 138900 | IssuanceCostsFromProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAHNAE BARNETT | NamePerson |
| Purpose Of Loan | PREMIUMS PAID ON SPLIT-DOLLAR LIFE INSURANCE POLICY | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Balance Due | 384474 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 384474 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 77853 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | HORSES | Description |
| Number Of Contributions | 47 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $250 EACH - ORGANIZATION DOES NOT SELL HORSES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 40 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED INTERNALLY BY BOTH THE CONTROLLER AND VICE PRESIDENT DURING THE COMPLETION PROCESS AND AGAIN UPON COMPLETION OF THE FORM. PRIOR TO FILING, THE 990 IS THEN REVIEWED BY BOTH THE RESOURCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A FINAL COPY IS ALSO PROVIDED PRIOR TO FILING THE 990 TO ALL BOARD OF TRUSTEES MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL UPDATES ARE REQUIRED THROUGH HUMAN RESOURCES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EVERY SPRING THE PRESIDENT'S COMPENSATION IS REVIEWED AND COMPARATIVE COMPENSATION DATA IS USED. THIS PROCESS WAS COMPLETED MOST RECENTLY IN APRIL 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -657,068. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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