UNIVERSITY OF LA VERNE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF LA VERNE (EIN 95-1644026)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201311349349300151
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T23:20:34-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CALIFORNIA STREET SUITE 2300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | 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 | 951644026 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of La Verne | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LORI GORDIEN CASE | InCareOfName |
| Name Control | UNIV | NameControl |
| Phone | 9095933511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950 Third Street | AddressLine1 |
| City | La Verne | City |
| State | CA | State |
| ZIP Code | 917504401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AVO KECHICHIAN | Name |
| Title | VP OF FINANCE AND TREASURER | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA BECKWITH | Name |
| Phone | 4159863900 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Devorah Lieberman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950 Third Street | AddressLine1 |
| City | La Verne | City |
| State | CA | State |
| ZIP Code | 917504401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 166237163 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.laverne.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Delivery of undergraduate and graduate degree programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2240 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7699007 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7851506 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 140878026 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 150708808 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1446700 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1718873 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1211858 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1365335 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 151235591 | TotalRevenuePriorYear |
| Total Revenue Current Year | 161644522 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33962421 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 37229831 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 67941165 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69849170 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3218111 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41379710 | OtherExpensePriorYear |
| Other Expenses Current Year | 41728498 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 143283296 | TotalExpensesPriorYear |
| Total Expenses Current Year | 148807499 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7952295 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12837023 | RevenuesLessExpensesCY |
| Total Assets BOY | 238471313 | TotalAssetsBOY |
| Total Assets EOY | 249435324 | TotalAssetsEOY |
| Total Liabilities BOY | 118605750 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 118336202 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 119865563 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 131099122 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 124029806 | Expense |
| Grants | 37229831 | Grants |
| Revenue | 150708808 | Revenue |
| Description | Educational services for undergraduate, graduate, law and doctoral students. Approximate number of students served: 10,200. | Description |
| Total Program Service Expense | 124029806 | 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 | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 346 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2240 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORI GORDIEN CASE | NamePerson |
| Telephone Number | 9095933511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950 THIRD STREET | AddressLine1 |
| City | La Verne | City |
| State | CA | State |
| ZIP Code | 917504401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Luis Faura | |||||||||
| Chairman of the Board | 3.0 | X | X | 0 | 0 | 0 | |||
| Kenneth L Calkins | |||||||||
| Vice Chairman of the Board | 3.0 | X | X | 0 | 0 | 0 | |||
| Michael A Abraham | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Ray Bud Elam | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Ann Quay Davis | |||||||||
| Secretary | 3.0 | X | X | 0 | 0 | 0 | |||
| Alex Espinoza | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Benjamin C Harris | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| William Hawkins | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Mark Hicks | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Wendy Lau | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Richard A Lewis | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Kenneth D Little | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| James W Long | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| D Tad Lowrey | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Mary Ann Melleby | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Ivan Misner | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Cecilia Martinez Morris | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Paul Moseley | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Gregory Petersen- CYPT | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Leslie Porras | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Steven N Reenders | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Valerie C Romero | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Susan Searing | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Margaret Sedenquist | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| David D Shively | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Ray Skelton | |||||||||
| Trustee | 3.0 | X | |||||||
| Emmett L Terrell | |||||||||
| Trustee | 3.0 | X | |||||||
| Devorah Lieberman | |||||||||
| President | 40.0 | X | 176530 | 0 | 35309 | ||||
| Philip Hawkey | |||||||||
| Executive Vice President/CFO | 40.0 | X | 242011 | 0 | 31883 | ||||
| Thomas G Dewey | |||||||||
| Provost and Vice President | 40.0 | X | 234012 | 0 | 32430 | ||||
| Jean Bjerke | |||||||||
| Vice President | 40.0 | X | 168436 | 0 | 28617 | ||||
| Homa Shabahang | |||||||||
| Vice President/ Vice Provost | 40.0 | X | 190436 | 0 | 26793 | ||||
| Allen Easley | |||||||||
| Dean | 40.0 | 256758 | 0 | 28141 | X | ||||
| Clive Houston-Brown | |||||||||
| Associate Vice President, CIO | 40.0 | 166887 | 0 | 39183 | X | ||||
| Mark Goor | |||||||||
| Dean | 40.0 | 161035 | 0 | 23380 | X | ||||
| Jonathan Reed | |||||||||
| Interim Dean | 40.0 | 155824 | 0 | 46034 | X | ||||
| Ibrahim Helou | |||||||||
| Dean | 40.0 | 153157 | 0 | 25883 | X | ||||
| Alden Reimoneng | |||||||||
| Professor | 40.0 | 180054 | 0 | 14809 | X | ||||
| John Linarelli- CYPT | |||||||||
| Professor | 40.0 | 170328 | 0 | 25941 | X | ||||
| Rita Thakur | |||||||||
| Associate Dean | 40.0 | 167866 | 0 | 24625 | X | ||||
| John Roseman | |||||||||
| Professor | 40.0 | 162567 | 0 | 8480 | X | ||||
| Valerie Beltran | |||||||||
| Associate Professor | 40.0 | 160025 | 0 | 17897 | X | ||||
| Stephen Morgan | |||||||||
| President | 40.0 | 1166550 | 0 | 17674 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3912476 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 427079 | TotalOtherCompensation |
| Number Individuals GT100 K | 119 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Kar Construction Inc | |||||
| 1306 W Brooks Street | ONTARIO | CA | 91762 | General Contractor | 12338966 |
| Professional Devel Courses | |||||
| 4121 Avenida De La Plata | OCEANSIDE | CA | 92056 | Correspondent work | 3688556 |
| Sodexo Inc Affiliates | |||||
| PO Box 90088 | LOS ANGELES | CA | 90088 | Housekeeping cnt | 1358470 |
| Alliant Insurance Services | |||||
| 735 East Carnegie Drive | SAN BERNARDINO | CA | 92408 | Workers Comp Carrier | 1180722 |
| Bon Appetit | |||||
| 1000 W Temple Street | LOS ANGELES | CA | 900740196 | Food Services | 1014735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 70 | NumberOfContractorsGT100K |
| Government Grants | 3005522 | GovernmentGrants |
| All Other Contributions | 4845984 | AllOtherContributions |
| Noncash Contributions | 3066184 | NoncashContributions |
| Total Contributions | 7851506 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611710 | 144928636 | 144928636 |
| AUXILIARY ENTERPRISES | 611710 | 5608151 | 5608151 |
| BOOKSTORE | 900099 | 92811 | 92811 |
| TICKET SALES & EVENTS | 900099 | 26570 | 26570 |
| SPONSORED PROGRAMS | 900099 | 52640 | 52640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 150708808 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1036406 | TotalRevenueColumn |
| Exclusion | $1,036,406 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18 | TotalRevenueColumn |
| Exclusion | $18 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5275090 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4592641 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 682449 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 682449 | TotalRevenueColumn |
| Exclusion | $682,449 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| STAFF PARKING FEES | 900099 | 37990 | $37,990 |
| ALL OTHER REVENUE | 900099 | 1327345 | $1,327,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1365335 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161644522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 150708808 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,084,208 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37229831 | Total |
| Program Services | 37229831 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2540670 | Total |
| Program Services | 1619528 | ProgramServices |
| Management And General | 545637 | ManagementAndGeneral |
| Fundraising | 375505 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54773613 | Total |
| Program Services | 45829884 | ProgramServices |
| Management And General | 7426669 | ManagementAndGeneral |
| Fundraising | 1517060 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4427419 | Total |
| Program Services | 3571878 | ProgramServices |
| Management And General | 704352 | ManagementAndGeneral |
| Fundraising | 151189 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4084086 | Total |
| Program Services | 3126549 | ProgramServices |
| Management And General | 828918 | ManagementAndGeneral |
| Fundraising | 128619 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4023382 | Total |
| Program Services | 3379514 | ProgramServices |
| Management And General | 524480 | ManagementAndGeneral |
| Fundraising | 119388 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467335 | Total |
| Program Services | 35662 | ProgramServices |
| Management And General | 429173 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204814 | Total |
| Management And General | 204814 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109051 | Total |
| Management And General | 109051 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14203178 | Total |
| Program Services | 9490629 | ProgramServices |
| Management And General | 4283982 | ManagementAndGeneral |
| Fundraising | 428567 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309386 | Total |
| Program Services | 1138565 | ProgramServices |
| Management And General | 166717 | ManagementAndGeneral |
| Fundraising | 4104 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3647842 | Total |
| Program Services | 1885271 | ProgramServices |
| Management And General | 1371207 | ManagementAndGeneral |
| Fundraising | 391364 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2887067 | Total |
| Program Services | 492380 | ProgramServices |
| Management And General | 2384959 | ManagementAndGeneral |
| Fundraising | 9728 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4463385 | Total |
| Program Services | 2861100 | ProgramServices |
| Management And General | 1602155 | ManagementAndGeneral |
| Fundraising | 130 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1982851 | Total |
| Program Services | 1733644 | ProgramServices |
| Management And General | 170311 | ManagementAndGeneral |
| Fundraising | 78896 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232632 | Total |
| Program Services | 170957 | ProgramServices |
| Management And General | 56345 | ManagementAndGeneral |
| Fundraising | 5330 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3181219 | Total |
| Program Services | 3181219 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5294218 | Total |
| Program Services | 5294218 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1725868 | Total |
| Program Services | 1118551 | ProgramServices |
| Management And General | 607317 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQPT RENTAL & MAINTENANCE | 336844 | 187618 | 143495 | 5731 |
| LIBRARY BOOKS & MEDIA | 1247747 | 1247747 | ||
| ALLOWANCE FOR BAD DEBT | 435061 | 435061 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148807499 | Total |
| Program Services | 124029806 | ProgramServices |
| Management And General | 21559582 | ManagementAndGeneral |
| Fundraising | 3218111 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41311 | BOY |
| EOY | 25841 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82338756 | BOY |
| EOY | 70596191 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731877 | BOY |
| EOY | 671836 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3411897 | BOY |
| EOY | 2926180 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23987 | BOY |
| EOY | 27523 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4235130 | BOY |
| EOY | 4393089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 183481516 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 62073026 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96898168 | BOY |
| EOY | 121408490 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40909550 | BOY |
| EOY | 37636380 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5032407 | BOY |
| EOY | 7047866 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4848230 | BOY |
| EOY | 4701928 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238471313 | BOY |
| EOY | 249435324 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12326814 | BOY |
| EOY | 9814838 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9990696 | BOY |
| EOY | 11335006 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88460000 | BOY |
| EOY | 88460000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615497 | BOY |
| EOY | 2716078 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6212743 | BOY |
| EOY | 6010280 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118605750 | BOY |
| EOY | 118336202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86512706 | BOY |
| EOY | 98670761 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13381942 | BOY |
| EOY | 12416447 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19970915 | BOY |
| EOY | 20011914 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119865563 | BOY |
| EOY | 131099122 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238471313 | BOY |
| EOY | 249435324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12837023 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1603464 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36628858 | BeginningOfYearBalance |
| Contributions | 1570469 | Contributions |
| Investment Earnings Or Losses | 8889 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 517054 | GrantsOrScholarships |
| Other Expenditures | 332568 | OtherExpenditures |
| End Of Year Balance | 37358594 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29794226 | BeginningOfYearBalance |
| Contributions | 890834 | Contributions |
| Investment Earnings Or Losses | 6707216 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 466588 | GrantsOrScholarships |
| Other Expenditures | 296830 | OtherExpenditures |
| End Of Year Balance | 36628858 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27836727 | BeginningOfYearBalance |
| Contributions | 194498 | Contributions |
| Investment Earnings Or Losses | 3153863 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 455642 | GrantsOrScholarships |
| Other Expenditures | 935220 | OtherExpenditures |
| End Of Year Balance | 29794226 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32221043 | BeginningOfYearBalance |
| Contributions | 2068751 | Contributions |
| Investment Earnings Or Losses | -5702258 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 450849 | GrantsOrScholarships |
| Other Expenditures | 299960 | OtherExpenditures |
| End Of Year Balance | 27836727 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.37300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.42500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 323105 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 19662691 | OtherCostOrOtherBasis |
| Book Value | 19985976 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84084785 | OtherCostOrOtherBasis |
| Depreciation | 27380392 | Depreciation |
| Book Value | 56704393 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14025081 | OtherCostOrOtherBasis |
| Depreciation | 3790994 | Depreciation |
| Book Value | 10234087 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39088554 | OtherCostOrOtherBasis |
| Depreciation | 30901640 | Depreciation |
| Book Value | 8186914 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26297120 | OtherCostOrOtherBasis |
| Book Value | 26297120 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 121408490 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $3,173,864 |
| FEDERAL STUDENT LOAN FUNDS | $2,836,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6010280 | TotalOfAmounts |
| Total Revenue | 161644522 | TotalRevenue |
| Total Expenses | 148807499 | TotalExpenses |
| Excess Or Deficit For Year | 12837023 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1365873 | NetUnrealizedGLOnInvestments |
| Other | -$237,591 | OtherAmount |
| Total Adjustments | -1603464 | TotalAdjustments |
| Excess Or Deficit Per FS | 11233559 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 126665744 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 21342 | OtherRevenues |
| Revenue Not Rptd F990 | 21342 | RevenueNotRptdF990 |
| Revenue Subtotal | 126644402 | RevenueSubtotal |
| Other Revenues Not Included | 35000120 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 35000120 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 161644522 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 115432185 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 1365873 | LossesReported |
| Other Expenses Included | 258933 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1624806 | ExpensesNotRptdF990 |
| Expenses Subtotal | 113807379 | ExpensesSubtotal |
| Other Expenses Not Included | 35000120 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 35000120 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 148807499 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of intended use of endowment funds | Schedule D, Part V, line 4 | The Board Members of the university, in setting the endowment spending policy, considered the following factors: 1) preservation of asset values, 2) preservation of purchasing power, and 3) consistency of spending over time. The university's Board adopted a spending policy of 4.75% with a view toward balancing the need for expendable funds for university programs against the need to preserve the endowment against inflation. In order to achieve the objective of maintaining purchasing power, the endowment's annual rate of return must equal the annual distribution, plus inflation, plus management, custodial and administrative fees. The distribution to the university is based on a 12 quarter moving average of the market value. This spending method protects the university's distribution from the increased volatility in the markets. Distributions are provided to students for scholarships, various colleges, and programs in accordance with donor designations. The distributions are reflected in the net assets of the endowment fund. However, there is not a transfer of actual cash from the endowment fund. Without requiring a liquidation of cash, this treatment allows the investments of the endowment to grow. |
| Reconciliation of Change in Net Assets | Schedule D, Part XI, line 8 | Change in Actuarial Obligations $ -258,933 Increase in fair value of Interest Rate SWAP's $ 21,342 |
| Reconciliation of Revenue | Schedule D, Part XII, line 4b | Student Financial Aid $ 35,000,120 |
| Reconciliation of Expenses | Schedule D, Part XIII, line 2d | Change in Actuarial Obligations $ -258,933 |
| Reconciliation of Expenses | Schedule D, Part XIII, line 4b | Student Financial Aid $ 35,000,120 |
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 |
|---|---|---|
| Explanation of nondiscriminatory policy publication | Schedule E, Part I, line 3 | The university customarily draws students from the local communities. The university follows a racially nondiscriminatory policy and enrolls students of racial minority groups in meaningful numbers. |
| Explanation of government financial assistance | Schedule E, Part I, line 6 | University of La Verne participates in the Supplemental Educational Opportunity Grant, College Work-Study, Pell Grant, National Smart Grants, Title V Grants, National Science Foundation, Perkins Loans, Family Education Loans and California State Department of Education Programs. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships/ grants for students | TypeOfGrant |
| Number Of Recipients | 2878 | NumberOfRecipients |
| Amount Of Cash Grant | 37229831 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for monitoring grants in the U.S. | Identifier |
| Return Reference | Schedule I, Part I, line 2 | ReturnReference |
| Explanation | Students who receive grants from the university are determined in accordance with the university's standard policies and procedures. In summary, a student is required to complete a FAFSA to be considered for financial aid assistance. Upon completion of the FAFSA, the university is provided the student's estimated family contributions (EFC) based on the EFC and other criteria (i.e. enrollment status, academic standing, etc.), the Office of Financial Aid may award a student an institutional grant. There are systemic procedures in place to ensure that the grant is applied against tuition and meets the requirements of the specific grant. Student Accounts and the Office of Financial Aid are responsible for monitoring the student's financial aid status while at the university. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephen Morgan | |||||||||||||
| 150840 | 0 | 0 | 1015710 | 0 | 12246 | 0 | 5428 | 0 | 1184224 | 0 | 697214 | 0 | |
| Devorah Lieberman | |||||||||||||
| 176014 | 0 | 0 | 516 | 0 | 12252 | 0 | 23057 | 0 | 211839 | 0 | 0 | 0 | 0 |
| Philip Hawkey | |||||||||||||
| 238134 | 0 | 0 | 3877 | 0 | 24288 | 0 | 7595 | 0 | 273894 | 0 | 0 | 0 | 0 |
| Thomas G Dewey | |||||||||||||
| 234012 | 0 | 0 | 0 | 0 | 23850 | 0 | 8580 | 0 | 266442 | 0 | 0 | 0 | 0 |
| Jean Bjerke | |||||||||||||
| 167094 | 0 | 0 | 1342 | 0 | 17478 | 0 | 11139 | 0 | 197053 | 0 | 0 | 0 | 0 |
| Homa Shabahang | |||||||||||||
| 188927 | 0 | 0 | 1509 | 0 | 19272 | 0 | 7521 | 0 | 217229 | 0 | 0 | 0 | 0 |
| Allen Easley | |||||||||||||
| 254710 | 0 | 0 | 2048 | 0 | 24246 | 0 | 3895 | 0 | 284899 | 0 | 0 | 0 | 0 |
| Alden Reimoneng | |||||||||||||
| 179466 | 0 | 0 | 588 | 0 | 14454 | 0 | 355 | 0 | 194863 | 0 | 0 | 0 | 0 |
| John Linarelli- CYPT | |||||||||||||
| 170201 | 0 | 0 | 127 | 0 | 15581 | 0 | 10360 | 0 | 196269 | 0 | 0 | 0 | 0 |
| Rita Thakur | |||||||||||||
| 166814 | 0 | 0 | 1052 | 0 | 13692 | 0 | 10933 | 0 | 192491 | 0 | 0 | 0 | 0 |
| Clive Houston-Brown | |||||||||||||
| 166739 | 0 | 0 | 148 | 0 | 16902 | 0 | 22281 | 0 | 206070 | 0 | 0 | 0 | 0 |
| John Roseman | |||||||||||||
| 162567 | 0 | 0 | 0 | 0 | 5214 | 0 | 3266 | 0 | 171047 | 0 | 0 | 0 | 0 |
| Mark Goor | |||||||||||||
| 161035 | 0 | 0 | 0 | 0 | 16476 | 0 | 6904 | 0 | 184415 | 0 | 0 | 0 | 0 |
| Valerie Beltran | |||||||||||||
| 160025 | 0 | 0 | 0 | 0 | 7842 | 0 | 10055 | 0 | 177922 | 0 | 0 | 0 | 0 |
| Jonathan Reed | |||||||||||||
| 155824 | 0 | 0 | 0 | 0 | 15552 | 0 | 30482 | 0 | 201858 | 0 | 0 | 0 | 0 |
| Ibrahim Helou | |||||||||||||
| 153157 | 0 | 0 | 0 | 0 | 16020 | 0 | 9863 | 0 | 179040 | 0 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J Disclosures and Supplemental Information | Identifier |
| Explanation | See Schedule O | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| California Municipal Finance Authority | |||||||
| 201563466 | 13048THG1 | 2010-11-24 | 69676082 | Univ. Construction | false | false | false |
| California Educaitonal Facilities Authority | |||||||
| 521705592 | 130178AQ9 | 2005-11-10 | 20570652 | Univ. Construction | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 71009595 | 6101650 | 2063806 | 0 | 1108057 | 0 | 0 | 15367768 | 31128866 | 15239448 | 2013 | true | false | false | true |
| 2750000 | 0 | 21245045 | 1795437 | 0 | 0 | 403582 | 0 | 0 | 6063280 | 12844413 | 138333 | 2007 | true | true | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | 0 | true |
| false | false | false | false | 0 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | 0 | false | false | |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | See Sch O | Identifier |
| Return Reference | 0 | ReturnReference |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 42484 | AmountOfGrant |
| Type Of Assistance | Tuition Remiss | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Anna Jablonski | |||
| Family member of Exec. VP | 80155 | Compensation for Employment | false |
| Bianca Romero | |||
| Family member of Trustee | 74974 | Compensation for Employment | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 96927 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Publicly Listed | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2846250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 50000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Gift Certificate for Professional Portraits | 0 | 8000 | Donor Estimate |
| X | Wine | 0 | 400 | Donor Estimate |
| X | Books | 0 | 19950 | Donor Retail Value |
| X | Beneficial Charitable Remainder Unitrust | 0 | 44657 | Discounted PV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third party use | Identifier |
| Return Reference | Schedule M, part I, line 32b | ReturnReference |
| Explanation | The university may utilize organizations to liquidate non-cash contributions if it is determined that it does not want to maintain the contribution and the donor restrictions allow for such liquidation. The organization selected depends on the type of contribution received and the market in which it can be liquidated. For example, the university may utilize a property management firm to post available properties of real estate or an investment firm to sell securities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Organization mission | Form 990, Part III, line 1 | It is the mission of the University of La Verne to provide opportunities for students to achieve their educational goals and become contributing citizens to the global community. This is accomplished by offering high quality degree programs to both traditional age and adult learners, providing liberal arts and professional programs from undergraduate to doctoral levels, and delivering programs to students at the central La Verne campus as well as regional campuses and satellite class locations throughout California. The university provides a student-centered, values-based, and diverse learning environment. It takes pride in offering small class sizes in a highly personalized setting. The university encourages effective teaching, research, scholarly contributions, and service to the greater community by sharing its academic, professional, and individual resources. Business Relationships Among Officers, Directors, Trustees, Key Employees Form 990, Part VI, Section A, Line 2 Steve Reenders and Richard Lewis, Business Relationship Form 990, Part VI, Section B, Line 11 The information/data for the 990 is primarily gathered, calculated and compiled by the financial operations manager. Upon completing these steps, the information is forwarded to the Associate Vice President of Finance for review and approval. Once approved the information/data is sent to the accounting firm, Grant Thornton, LLP, to prepare the actual 990. Once completed the 990 is forwarded to the financial operations manager to ensure that the information that had been originally provided was entered correctly into the 990. The Associate Vice President performs a review of the return. The 990 is then forwarded to the Audit Committee of the Board of Trustees for review, comments, and approval. The final public inspection copy of the approved Form 990 is made available to the full board through posting on a secure website prior to filing with the IRS. Conflict of Interest Policy Form 990, Part VI, Section B, Line 12c The conflict of interest statement is obtained annually from officers, trustees and key employees and reviewed by the finance office. The conflict of interest policy requires that each of the above individuals complete the annual statement. The policy also requires reporting by the individuals during the year if the individual becomes aware of a potential conflict. Resolution of potential conflicts are documented with the potential conflict individual not participating in the deliberation or vote by the board of trustees. Relationships that give rise to conflict are disclosed on the Form 990 (if required) and also reviewed by members of the Audit Committee. Process of Determining Compensation Form 990, Part VI, Section B, Line 15 The Board of Trustees establishes the salary of the president, and the president establishes the salaries for the university's vice presidents. The human resources department reviews the university's salaries/compensation and compares the information to both national and local comparability data to ensure the university's pay rates are consistent with other comparable institutions. An independent compensation consultant was used beginning Fall of 2010 to assist in finding a new president and developing the compensation package. The new president began her term on July 1, 2011. Disclosure Form 990, Part VI, Section C, Line 19 Financial statements are available on the webpage of the finance office (http://sites.laverne.edu/finance/). Also, the audited financial statements are posted to the electronic municipal market access website (www.emma.msrb.org). The conflict of interest policy is available upon request from the finance office, and it is also available on the university's website under the human resources page. Governing/organizing documents are available upon request from the finance office. Changes in Net Assets or Fund Balances Form 990, Part XI, Line 5 Net unrealized gains on investments $ -1,365,873 Change in Actuarial Obligations $ -258,933 Increase in fair value of interest rate SWAP's $ 21,342 Total to Form 990, Part XI, Line 5 $ -1,603,464 |
| Travel for companions | Schedule J, part I, line 1a As a general policy of the university, expenses attributable to spouse travel are not reimbursable. Prior written approval for specific trips must be obtained from the Vice President. In order to be approved, these situations must meet the bona fide business criteria approved for by the IRS Regulations and may result in taxable income to the employee. Any exceptions to the general policy would be approved by the president per the written policy. Agreements Schedule J, Part I, Line 4 Two individuals listed in Schedule J Part II, has a severance arrangement as part of their employment agreement, which provides for a severance payment under certain circumstances of one year salary upon termination of employment. No payments were made under this arrangement. There are no change in control provisions. Non-qualified retirement plan Schedule J, Part I, Line 4b The prior President had an executive retirement plan as part of his overall compensation package. The prior president participated in the plan during fiscal year 2010/2011 and received his distribution in fiscal year 2011/2012. Supplemental information Schedule J, Part II Part II not Part III For Clive Houston-Brown, the nontaxable benefits amount includes employer-paid benefits as well as the tuition remission benefit for an eligible family member, who was enrolled as an undergraduate student. Former President Compensation Schedule J, Part II The Former president recieved payment of previously deferred compensation that was also reported on earler years Form 990's Schedule J. The prior year reported amounts total $697,214. Therefore, the amount of compensation reported for the former President in the current year Schedule J Part II is, effectively a double counting of compensation previously reported as deferred compensation. Thus, the total compensation reported on Schedule J, part II, column E should be reduced by $697,214 to reflect the true annual compensation. Issue Price and Total Proceeds Schedule K, Part I, Column E, Rows A & B The difference between the issue price reported in Part I Column e and Total Proceeds reported in Part II Line 3 relates to investment earnings on Net Proceeds. dates for previous issues that were refunded Schedule K, Part I, Column F, Rows A & B Previously issued Bonds retired 1993, 2000, 2005B and 2008. Final Allocation of Proceeds Schedule K, Part II, Column A, Line 11 The 2005A funds have not been fully allocated because the purpose of the 2005A bond issue is relatively limited. The university will utilize the remaining balance for the expansion of the water chiller to support the campus. Procedures to take corrective action Schedule K, Part V The University has management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities. The University does not presently have written procedures; however, written procedures are being developed. The University believes that its management practices and procedures operate to ensure that violations of federal tax requirements are timely identified and if any violations arise they will be corrected through the voluntary closing agreement program if self-remediation is not otherwise available under applicable regulations. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|
| Charitable Remainder Unitrusts (19) | |||
| Fundraising | CA | NA | Trust |
| Charitable Remainder Annuity Trust (1) | |||
| Fundraising | CA | NA | Trust |
| Net income with Make-up CRUT(1) | |||
| Fundraising | CA | NA | Trust |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |