OHIO CHRISTIAN UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OHIO CHRISTIAN UNIVERSITY (EIN 31-0971599)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349300924
- Schema version
- 2011v1.2
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T09:52:58-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310962125 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITED SEIGNEUR SAMS & RAHE CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 SOUTH PAINT STREET | AddressLine1 |
| City | CHILLICOTHE | City |
| State | OH | State |
| ZIP Code | 456013828 | 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 | 310971599 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO CHRISTIAN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OHIO | NameControl |
| Phone | 7404777843 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1476 LANCASTER PIKE | AddressLine1 |
| City | CIRCLEVILLE | City |
| State | OH | State |
| ZIP Code | 43113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT HARTMAN | Name |
| Title | VICE PRESIDENT OF FINANCE | Title |
| Phone | 7404777843 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R SAMS | Name |
| PTIN | P00529251 | PTIN |
| Phone | 7407022600 | Phone |
| Date Prepared | 2013-02-06 | DatePrepared |
| 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 | DR MARK SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1476 LANCASTER PIKE | AddressLine1 |
| City | CIRCLEVILLE | City |
| State | OH | State |
| ZIP Code | 43113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30217966 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.OHIOCHRISTIAN.EDU/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | OHIO CHRISTIAN UNIVERSITY IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 685 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1046729 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3495834 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17937215 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23109292 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 124989 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81357 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 653794 | OtherRevenuePriorYear |
| Other Revenue Current Year | 992098 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19762727 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27678581 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2558222 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4189937 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7724259 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10188008 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 775510 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6705448 | OtherExpensePriorYear |
| Other Expenses Current Year | 9201008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16987929 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23578953 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2774798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4099628 | RevenuesLessExpensesCY |
| Total Assets BOY | 24027581 | TotalAssetsBOY |
| Total Assets EOY | 30771043 | TotalAssetsEOY |
| Total Liabilities BOY | 12982495 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15583577 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11045086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15187466 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OHIO CHRISTIAN UNIVERSITY IS COMMITTED TO OFFERING A COMPLETE EDUCATION THAT DEVELOPS STUDENTS INTELLECTUALLY, PROFESSIONALLY, AND SPIRITUALLY. OCU OFFERS DEGREE PROGRAMS DESIGNED TO EQUIP STUDENTS TO BECOME LEADERS IN THEIR CAREERS, COMMUNITIES, FAMILIES, AND IN THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20431798 | Expense |
| Revenue | 23796960 | Revenue |
| Description | HIGHER EDUCATION. OHIO CHRISTIAN UNIVERSITY OFFERS BOTH ASSOCIATE AND BACHELOR DEGREES WITH CONCENTRATIONS IN MINISTRY, BUSINESS, TEACHER EDUCATION, COUNSELING, SERVICING MORE THAN 2000 STUDENTS. | Description |
| Total Program Service Expense | 20431798 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 685 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7404777843 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1476 LANCASTER PIKE | AddressLine1 |
| City | CIRCLEVILLE | City |
| State | OH | State |
| ZIP Code | 43113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR MARK SMITH | ||||||
| PRESIDENT | 50.00 | X | X | 231850 | 0 | 37832 |
| DR THOMAS HERMIZ | ||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| REV JOE ATHERLY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV KEVIN BEHRER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR CONNIE BOWMAN | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| REV BRAD DIXON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV JOE DUVALL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV GARY HEIMBACH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV MIKE HOLBROOK | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR TOM GRIFFIN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV RON REESE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PHILIP TIPTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV MICHAEL AUBREY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WALTER DAVITZ | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LEONARD KUHNS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GIDEON KING | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GARY UBER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DAN FOUTS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CHERYL FORD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV JASON OTERO | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| REV FRANK SKIES | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ROBERT D HARTMAN | ||||||
| VICE PRESIDENT - FINANCE | 50.00 | X | 88802 | 0 | 17916 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 320652 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55748 | 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 |
|---|---|---|---|---|---|
| MCKNIGHT DEVELOPMENT | |||||
| 3351 MCDOWELL RD | GROVE CITY | OH | 43123 | CONSTRUCTION | 3121555 |
| HALLMARK MANAGEMENT | |||||
| 1717 GATEWAY CIRCLE | GROVE CITY | OH | 43123 | FOOD SERVICES | 985800 |
| EDUCATION DYNAMICS | |||||
| 5 MARINE VIEW PLAZA SUITE 212 | HOBOKEN | NJ | 07030 | MARKETING | 753025 |
| HOBSONS INC | |||||
| PO BOX 641055 | CINCINNATI | OH | 45264 | MARKETING | 222223 |
| TREE OF LIFE BOOKSTORES | |||||
| 6401 S WESTERN AVE | MARION | IN | 46953 | CONSULTING | 108376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 159303 | GovernmentGrants |
| All Other Contributions | 3336531 | AllOtherContributions |
| Noncash Contributions | 2550000 | NoncashContributions |
| Total Contributions | 3495834 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611310 | 21179029 | 21179029 |
| ROOM & BOARD | 611310 | 1613857 | 1613857 |
| MISCELLANEOUS REVENUES | 611310 | 316406 | 316406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23109292 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121948 | TotalRevenueColumn |
| Exclusion | $121,948 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25318 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25318 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25318 | TotalRevenueColumn |
| Exclusion | $25,318 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 879029 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 919620 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -40591 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40591 | TotalRevenueColumn |
| Related Or Exempt Function Income | -40591 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 457412 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 218891 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238521 | TotalRevenueColumn |
| Exclusion | $238,521 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2129133 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1400874 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 728259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 728259 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27678581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23796960 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $385,787 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4189937 | Total |
| Program Services | 4189937 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8425891 | Total |
| Program Services | 7398688 | ProgramServices |
| Management And General | 689453 | ManagementAndGeneral |
| Fundraising | 337750 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310798 | Total |
| Program Services | 254904 | ProgramServices |
| Management And General | 42780 | ManagementAndGeneral |
| Fundraising | 13114 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926542 | Total |
| Program Services | 665082 | ProgramServices |
| Management And General | 228899 | ManagementAndGeneral |
| Fundraising | 32561 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524777 | Total |
| Program Services | 478855 | ProgramServices |
| Management And General | 24814 | ManagementAndGeneral |
| Fundraising | 21108 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304141 | Total |
| Program Services | 163328 | ProgramServices |
| Management And General | 76519 | ManagementAndGeneral |
| Fundraising | 64294 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2420014 | Total |
| Program Services | 2358966 | ProgramServices |
| Management And General | 21678 | ManagementAndGeneral |
| Fundraising | 39370 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933737 | Total |
| Program Services | 746848 | ProgramServices |
| Management And General | 100695 | ManagementAndGeneral |
| Fundraising | 86194 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271056 | Total |
| Program Services | 253082 | ProgramServices |
| Management And General | 15263 | ManagementAndGeneral |
| Fundraising | 2711 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1558865 | Total |
| Program Services | 880686 | ProgramServices |
| Management And General | 677915 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461568 | Total |
| Program Services | 322788 | ProgramServices |
| Management And General | 101743 | ManagementAndGeneral |
| Fundraising | 37037 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219717 | Total |
| Program Services | 161191 | ProgramServices |
| Management And General | 25310 | ManagementAndGeneral |
| Fundraising | 33216 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619620 | Total |
| Program Services | 495696 | ProgramServices |
| Management And General | 123924 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24975 | Total |
| Program Services | 22318 | ProgramServices |
| Management And General | 2657 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 942661 | 813883 | 119853 | 8925 |
| STUDENT ACTIVITIES | 903503 | 853561 | 49942 | |
| SERVICE AGREEMENTS | 330768 | 280733 | 50035 | |
| MEMBERSHIPS/SUBSCRIPTIO | 64961 | 38395 | 26202 | 364 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145422 | Total |
| Program Services | 52857 | ProgramServices |
| Management And General | 43905 | ManagementAndGeneral |
| Fundraising | 48660 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23578953 | Total |
| Program Services | 20431798 | ProgramServices |
| Management And General | 2371645 | ManagementAndGeneral |
| Fundraising | 775510 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2753 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3416479 | BOY |
| EOY | 1182086 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182821 | BOY |
| EOY | 37754 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3296230 | BOY |
| EOY | 5282851 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4093 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198492 | BOY |
| EOY | 289886 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248731 | BOY |
| EOY | 247179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26373107 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6011972 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14148009 | BOY |
| EOY | 20361135 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859106 | BOY |
| EOY | 2195642 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671120 | BOY |
| EOY | 1171757 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24027581 | BOY |
| EOY | 30771043 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930912 | BOY |
| EOY | 1007229 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780549 | BOY |
| EOY | 3195733 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8149400 | BOY |
| EOY | 8110000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553097 | BOY |
| EOY | 1407203 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1568537 | BOY |
| EOY | 1863412 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12982495 | BOY |
| EOY | 15583577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9650761 | BOY |
| EOY | 13350917 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97599 | BOY |
| EOY | 217795 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296726 | BOY |
| EOY | 1618754 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11045086 | BOY |
| EOY | 15187466 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24027581 | BOY |
| EOY | 30771043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4099628 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 42752 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $31,611 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 31611 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION HIRED A PUBLIC RELATIONS CONSULTANT TO ASSIST IN THE PURSUIT OF GOVERNMENT GRANTS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1778814 | BeginningOfYearBalance |
| Contributions | 296691 | Contributions |
| Investment Earnings Or Losses | 63824 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2139329 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1418698 | BeginningOfYearBalance |
| Contributions | 158873 | Contributions |
| Investment Earnings Or Losses | 201243 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1778814 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1341766 | BeginningOfYearBalance |
| Contributions | 202377 | Contributions |
| Investment Earnings Or Losses | 167375 | InvestmentEarningsOrLosses |
| Other Expenditures | 292820 | OtherExpenditures |
| End Of Year Balance | 1418698 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1368497 | BeginningOfYearBalance |
| Contributions | 267704 | Contributions |
| Investment Earnings Or Losses | -200013 | InvestmentEarningsOrLosses |
| Other Expenditures | 94422 | OtherExpenditures |
| End Of Year Balance | 1341766 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.24330 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.75670 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1305705 | OtherCostOrOtherBasis |
| Book Value | 1305705 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17268241 | OtherCostOrOtherBasis |
| Depreciation | 3037239 | Depreciation |
| Book Value | 14231002 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1326678 | OtherCostOrOtherBasis |
| Depreciation | 514920 | Depreciation |
| Book Value | 811758 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3065603 | OtherCostOrOtherBasis |
| Depreciation | 2459813 | Depreciation |
| Book Value | 605790 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3406880 | OtherCostOrOtherBasis |
| Book Value | 3406880 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20361135 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EDWARD JONES | 1450942 | F |
| QUASI ENDOWMENT | 705186 | F |
| COMMUNITY FOUNDATION | 20436 | F |
| INLAND WESTERN R.E. TRUST | 19078 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2195642 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $1,676,043 |
| CUSTODIAL FUNDS | $26,953 |
| ANNUITY PAYMENT LIABILITY | $160,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1863412 | TotalOfAmounts |
| Total Revenue | 27678581 | TotalRevenue |
| Total Expenses | 23578953 | TotalExpenses |
| Excess Or Deficit For Year | 4099628 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 42752 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 42752 | TotalAdjustments |
| Excess Or Deficit Per FS | 4142380 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25151161 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 42752 | NetUnrealizedGainsInvestments |
| Other Revenues | 1619765 | OtherRevenues |
| Revenue Not Rptd F990 | 1662517 | RevenueNotRptdF990 |
| Revenue Subtotal | 23488644 | RevenueSubtotal |
| Other Revenues Not Included | 4189937 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4189937 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27678581 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21008781 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1619765 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1619765 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19389016 | ExpensesSubtotal |
| Other Expenses Not Included | 4189937 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4189937 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23578953 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING NET OF DIRECT EXPENSES 218,891. SALES NET OF COST OF GOODS SOLD 1,400,874. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 4,189,937. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,400,874. DIRECT FUNDRAISING EXPENSES 218,891. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS REPORTED AS REDUCTION IN GROSS TUITION 4,189,937. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 6 | ReturnReference |
| Explanation | ORGANIZATION RECEIVES FINANCIAL AID ASSISTANCE IN THE FORM OF PELL AND FEDERAL WORK STUDY PROGRAM. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 66129 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 66129 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 63403 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LEADERSHIP SEMINAR | NameOfEvent2 |
| Gross Receipts Event2 | 318135 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 318135 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 71556 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 73148 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 73148 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 83932 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 457412 | GrossReceiptsTotal |
| Gross Revenue Total Events | 457412 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 218891 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 218891 | DirectExpenseSummaryEvents |
| Net Income Summary | 238521 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO QUALIFYING STUDENTS | TypeOfGrant |
| Amount Of Cash Grant | 4189937 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | DR MARK SMITH | NamePerson |
| Base Compensation Filing Org | 180850 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 51000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 37832 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 269682 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | PRESIDENT IS A MINISTER AND RESIDES IN HOUSING OWNED BY THE UNIVERSITY. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| STATE OF OHIO HIGHER EDUCATION | ||||||
| 66756BUC2 | 2007-11-01 | 205000 | OHIO CHRISTIAN UNIVERSITY 2007 PROJECT | 0 | 0 | 0 |
| STATE OF OHIO HIGHER EDUCATION | ||||||
| 66756BUD0 | 2007-11-01 | 875000 | OHIO CHRISTIAN UNIVERSITY 2007 PROJECT | 0 | 0 | 0 |
| STATE OF OHIO HIGHER EDUCATION | ||||||
| 66756BUE8 | 2007-11-01 | 1105000 | OHIO CHRISTIAN UNIVERSITY 2007 PROJECT | 0 | 0 | 0 |
| STATE OF OHIO HIGHER EDUCATION | ||||||
| 66756BUF5 | 2007-11-01 | 1425000 | OHIO CHRISTIAN UNIVERSITY 2007 PROJECT | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF OHIO HIGHER EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP Number | 66756BUG3 | CUSIPNumber |
| Date Issued | 2007-11-01 | DateIssued |
| Issue Price | 4790000 | IssuePrice |
| Description Of Purpose | OHIO CHRISTIAN UNIVERSITY 2007 PROJECT | 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) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | 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 | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2550000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | 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 | FORM 990 IS PREPARED BY AN OUTSIDE PREPARER AND REVIEWED BY THE VICE-PRESIDENT OF FINANCE, WHO SHARES INFORMATION WITH THE GOVERNING BOARD AND OTHER MANAGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY. IF A CONFLICT EXISTS BOARD MEMBER IS ASKED TO CORRECT CONFLICT OR RESIGN. SOME CONFLICTS ONLY REQUIRE BOARD MEMBER TO ABSTAIN FROM VOTING ON TOPIC. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE UNIVERSITY PRESIDENT'S SALARY AND BENEFITS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FOR WRITTEN REQUESTS THE ORGANIZATION WOULD RELEASE THE PUBLIC RECORDS WITHIN 30 DAYS AFTER RECEIPT OF ADMINISTRATIVE FEE FOR COPYING EXPENSE. IN PERSON REQUESTS WOULD BE HANDLED AS SOON AS REASONABLY POSSIBLE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 42,752. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE AUDIT IS REVIEWED AND APPROVED BY THE FINANCIAL MANAGEMENT TEAM AND THEN PRESENTED TO THE BOARD FOR ITS APPROVAL AND ACCEPTANCE. THIS PROCEDURE HAS NOT CHANGED DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCHES OF CHRIST IN CHRISTIAN UNION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1553 LANCASTER PIKE | AddressLine1 |
| City | CIRCLEVILLE | City |
| State | OH | State |
| ZIP Code | 45601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314443130 | EIN |
| Primary Activities | PROVIDES SPIRITUAL AND FINANCIAL SUPPORT TO UNIVERSITY | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(I) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCHES OF CHRIST IN CHRISTIAN UNION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 144061 | AmountInvolved |
| Method Of Amt Determination | ACTUAL | MethodOfAmtDetermination |
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