OBLATE SCHOOL OF THEOLOGY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OBLATE SCHOOL OF THEOLOGY (EIN 74-1357323)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-29
- IRS object ID
- 201203349349300725
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-29T14:05:07-08:00 | 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 | Tsakopulos Brown Schott & Anchors | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9901 IH 10 West Suite 900 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78230 | 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 | 741357323 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OBLATE SCHOOL OF THEOLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OBLA | NameControl |
| Phone | 2103411366 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 OBLATE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENE ESPINOSA | Name |
| Title | VP - FINANCE | Title |
| Date Signed | 2012-11-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER SIEMER | Name |
| Phone | 2106965177 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10791442 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OST.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATION IN THE CHURCH'S MISSION AND MINISTRY AND TO PROVIDE THE EDUCATION TO EARN A DEGREE IN THEOLOGY AND MINISTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3381616 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5499474 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2720590 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2612812 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 118553 | InvestmentIncomePriorYear |
| Investment Income Current Year | 99455 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 570914 | OtherRevenuePriorYear |
| Other Revenue Current Year | 569465 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6791673 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8781206 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 165031 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 142430 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 60000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 120000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 192564 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5376961 | OtherExpensePriorYear |
| Other Expenses Current Year | 5856222 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5601992 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6118652 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1189681 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2662554 | RevenuesLessExpensesCY |
| Total Assets BOY | 39808429 | TotalAssetsBOY |
| Total Assets EOY | 43688981 | TotalAssetsEOY |
| Total Liabilities BOY | 1622032 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3516859 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38186397 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40172122 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EDUCATION IN THE CHURCH'S MISSION AND MINISTRY AND TO PROVIDE THE EDUCATION TO EARN A DEGREE IN THEOLOGY AND MINISTRY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2772935 | Expense |
| Grants | 102395 | Grants |
| Revenue | 1686995 | Revenue |
| Description | OBLATE SCHOOL OF THEOLOGY (OST) IS AN ACCREDITED CATHOLIC SCHOOL OF THEOLOGY OFFERING GRADUATE LEVEL PROGRAMS IN THEOLOGY, PASTORAL MINISTRY AND DIVINITY AND A DOCTORAL PROGRAM IN MINISTRY. OST PREPARES MEN FOR PRIESTHOOD FROM MANY DIOCESES AND RELIGIOUS COMMUNITIES ACROSS THE UNITED STATES AND ABROAD. OST ALSO PREPARES MEN AND WOMEN, RELIGIOUS AS WELL AS LAITY, FROM CATHOLIC AND OTHER CHRISTIAN TRADITIONS FOR A VARIETY OF MINISTRIES. DURING FISCAL YEAR 2011, OST PROVIDED EDUCATIONAL SERVICES FOR APPROXIMATELY 313 STUDENTS IN DEGREE PROGRAMS, 45 STUDENTS IN CERTIFICATE PROGRAMS, AND APPROXIMATELY 2,094 STUDENTS IN CONTINUING EDUCATION PROGRAMS. OST ISSUED DEGREES TO 28 STUDENTS IN MASTERS PROGRAMS, 3 DOCTORAL PROGRAM STUDENTS, AND 24 CERTIFICATE STUDENTS IN THE LMI AND IFP PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1003530 | Expense |
| Revenue | 886956 | Revenue |
| Description | THE OBLATE RENEWAL CENTER (ORC) IS A FACILITY FOR RELIGIOUS CONFERENCES, WORKSHOPS, RETREATS, AND SPIRITUAL COUNSELING. THE FACILITIES INCLUDE 3 CONFERENCE ROOMS, SEVERAL SMALLER BREAKOUT ROOMS, LIBRARY, CLASSROOMS AND 60 GUEST ROOMS WITH PRIVATE BATHS. DURING FISCAL YEAR 2011, THE ORC HELD APPROXIMATELY 253 EVENTS RELATED TO RELIGIOUS AND SPIRITUAL CONFERENCES, WORKSHOPS, AND RETREATS AND SERVED AND ACCOMMODATED APPROXIMATELY 8,100 GUESTS DURING THESE EVENTS. ADDITIONALLY, THE ORC RECEIVED $306,432 OF DONATED USE OF FACILITIES WHICH ARE NOT INCLUDED IN THE REVENUE AND EXPENSE REPORTED IN PART III. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 699285 | Expense |
| Grants | 40035 | Grants |
| Revenue | 471712 | Revenue |
| Description | THE MINISTRY TO MINISTERS (MTM) PROGRAM OFFERS ACTIVE MINISTERS A FOUR MONTH PROGRAM OF RENEWAL ADDRESSING THE NEEDS OF BODY, MIND AND SPIRIT. THE MTM PROGRAM IS OFFERED TWICE A YEAR. PARTICIPANTS IN THIS PROGRAM ARE HOUSED IN A FACILITY THAT ACCOMMODATES UP TO 24 PEOPLE AT A TIME. DURING FISCAL YEAR 2011 THE PROGRAM LODGED 41 PARTICIPANTS AND PROVIDED THEM WITH ROOM AND BOARD, MINI-COURSES AND WORKSHOPS FOCUSED ON THEOLOGICAL UPDATING AND RENEWAL AS WELL AS TOPICS IN INTEGRATIVE SPIRITUALITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4475750 | 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 | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RENE ESPINOSA | NamePerson |
| Telephone Number | 2103411366 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 OBLATE DRIVE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782166631 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MR JAMES ELLER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SR JANE ANN SLATER CDP | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MR JORDAN MCMORROUGH | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MR ROBERT M MCADAMS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MR MARK WITTIG | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MR PAUL VANCE | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| REV DALE M SCHLITT | ||||||
| MEMBER | 40.00 | X | 0 | 0 | 0 | |
| DR DIANNA BURNS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MR ARTURO CHAVEZ | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| VERY REV WILLIAM ANTONE OMI | ||||||
| Chairman | 5.00 | X | 0 | 0 | 0 | X |
| MR LOYD WHITLEY | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MRS LORI DAWSON | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| REV RAY JOHN MAREK OMI | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X |
| REV ARTHUR FLORES OMI | ||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| MR ROBERT KUSENBERGER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DR PETER V KUHL | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MR RICHARD KARDYS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MR ROBERT HEARD | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MOST REV KEVIN VANN MA JCD | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| M REV GUSTAVO GARCIA-SILLER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| REV SEAMUS FINN OMI | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BROTHER RICHARD DALY | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MRS GAYLE MARIE BENSON | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MR PATRICK J KENNEDY JR | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DR LORRAINE BARNES | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MR SCOTT WOODWARD | ||||||
| Vice President | 40.00 | 0 | 68669 | 0 | X | |
| REV WARREN BROWN | ||||||
| MEMBER | 5.00 | 0 | 0 | 0 | X | |
| MS LYDIA KOCHANEK | ||||||
| Vice President | 40.00 | 0 | 66277 | 0 | X | |
| REV DAVID KALERT | ||||||
| Vice President | 40.00 | 0 | 37183 | 0 | X | |
| REV JEFF PEHL | ||||||
| MEMBER | 40.00 | 0 | 0 | 0 | X | |
| RENE ESPINOSA | ||||||
| CFO | 40.00 | 0 | 87916 | 0 | X | |
| REVEREND RON ROLHEISER | ||||||
| President | 40.00 | 0 | 78202 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 338247 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | 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 |
|---|---|---|---|---|---|
| PETE ACEVES | |||||
| 575 KENDALIA | SAN ANTONIO | TX | 78221 | REPAIRMAN | 190980 |
| VAUGHN CONSTRUCTION | |||||
| 1400 UNIVERSAL CITY BLVD | UNIVERSAL CITY | TX | 78148 | GENERAL CONTRACTOR | 6651673 |
| SAN ANTONIO SOUND AND LIGHT | |||||
| 207 BRANIFF | SAN ANTONIO | TX | 78216 | LIGHTING | 116986 |
| OVERLAND PARTNERS INC | |||||
| 5101 BROADWAY | SAN ANTONIO | TX | 78209 | ARCHITECT | 196999 |
| L & J DESIGNS LLC | |||||
| PO BOX 11065 | MIDLAND | TX | 79702 | INTERIOR DESIGNS | 376273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 116896 | NumberOfContractorsGT100K |
| Fundraising Events | 207646 | FundraisingEvents |
| All Other Contributions | 5291828 | AllOtherContributions |
| Total Contributions | 5499474 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES:OST | 611600 | 1254144 | 1254144 |
| TUITION & FEES:MTM | 611600 | 471712 | 471712 |
| RENEWAL CENTER REVENUES | 611710 | 886956 | 886956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2612812 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99455 | TotalRevenueColumn |
| Exclusion | $99,455 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 149246 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 149246 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149246 | TotalRevenueColumn |
| Exclusion | $149,246 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1968525 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1968525 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29079 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 207646 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41711 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12632 | TotalRevenueColumn |
| Exclusion | -$12,632 | ExclusionAmount |
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 | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER SOURCES | 611600 | 20387 | 20387 |
| O.M.I. SUBSIDY | 611600 | 412464 | 412464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 432851 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8781206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3045663 | RelatedOrExemptFunctionIncome |
| Exclusion | $236,069 | 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 | 142430 | Total |
| Program Services | 142430 | 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 | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 498 | Total |
| Management And General | 498 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39700 | Total |
| Program Services | 13328 | ProgramServices |
| Management And General | 26372 | 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 | 120000 | Total |
| Fundraising | 120000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15702 | Total |
| Program Services | 15702 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4161 | Total |
| Management And General | 4161 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102949 | Total |
| Program Services | 57475 | ProgramServices |
| Management And General | 13563 | ManagementAndGeneral |
| Fundraising | 31911 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353747 | Total |
| Program Services | 232180 | ProgramServices |
| Management And General | 119947 | ManagementAndGeneral |
| Fundraising | 1620 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75502 | Total |
| Program Services | 52410 | ProgramServices |
| Management And General | 23092 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326520 | Total |
| Program Services | 110318 | ProgramServices |
| Management And General | 216202 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52681 | Total |
| Program Services | 41620 | ProgramServices |
| Management And General | 9811 | ManagementAndGeneral |
| Fundraising | 1250 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493202 | Total |
| Program Services | 493202 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87678 | Total |
| Program Services | 22628 | ProgramServices |
| Management And General | 65050 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFFING SERVICES | 3473864 | 2711869 | 725297 | 36698 |
| PROFESSIONAL DUES | 39510 | 12377 | 26048 | 1085 |
| KITCHEN, FOOD & BEVERAGE | 385230 | 385230 | ||
| GROUNDS, MNTC | 378016 | 184981 | 193035 | |
| BAD DEBT | 27262 | 27262 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6118652 | Total |
| Program Services | 4475750 | ProgramServices |
| Management And General | 1450338 | ManagementAndGeneral |
| Fundraising | 192564 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64807 | BOY |
| EOY | 252436 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174845 | BOY |
| EOY | 1403588 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3934796 | BOY |
| EOY | 4868130 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361605 | BOY |
| EOY | 136222 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1950 | BOY |
| EOY | 2432 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69788 | BOY |
| EOY | 113590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25813833 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5481424 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9511755 | BOY |
| EOY | 20332409 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584558 | BOY |
| EOY | 561281 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2622467 | BOY |
| EOY | 1156310 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21481858 | BOY |
| EOY | 14862583 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39808429 | BOY |
| EOY | 43688981 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336757 | BOY |
| EOY | 392330 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109344 | BOY |
| EOY | 99646 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2722421 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175931 | BOY |
| EOY | 302462 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622032 | BOY |
| EOY | 3516859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16797976 | BOY |
| EOY | 21600845 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12311030 | BOY |
| EOY | 9493886 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9077391 | BOY |
| EOY | 9077391 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38186397 | BOY |
| EOY | 40172122 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39808429 | BOY |
| EOY | 43688981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2662554 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -676829 | 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 | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15129053 | BeginningOfYearBalance |
| Contributions | 2100 | Contributions |
| Investment Earnings Or Losses | -481547 | InvestmentEarningsOrLosses |
| Other Expenditures | 679756 | OtherExpenditures |
| End Of Year Balance | 13969850 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13566222 | BeginningOfYearBalance |
| Contributions | 1614 | Contributions |
| Investment Earnings Or Losses | 2268397 | InvestmentEarningsOrLosses |
| Other Expenditures | 707180 | OtherExpenditures |
| End Of Year Balance | 15129053 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12491573 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1778545 | InvestmentEarningsOrLosses |
| Other Expenditures | 703896 | OtherExpenditures |
| End Of Year Balance | 13566222 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.66000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.34000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1326776 | OtherCostOrOtherBasis |
| Book Value | 1326776 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21960168 | OtherCostOrOtherBasis |
| Depreciation | 3918477 | Depreciation |
| Book Value | 18041691 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1189218 | OtherCostOrOtherBasis |
| Depreciation | 648536 | Depreciation |
| Book Value | 540682 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1337671 | OtherCostOrOtherBasis |
| Depreciation | 914411 | Depreciation |
| Book Value | 423260 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20332409 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATE OF DEPOSIT | Description |
| Book Value | 1089958 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS-ORGAN | 199030 |
| CONSTRUCTION IN PROGRESS-BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14862583 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION PAYABLE | Description |
| Amount | $302,462 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 302462 | TotalOfAmounts |
| Total Revenue | 8781206 | TotalRevenue |
| Total Expenses | 6118652 | TotalExpenses |
| Excess Or Deficit For Year | 2662554 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7577 | NetUnrealizedGLOnInvestments |
| Other | -$669,252 | OtherAmount |
| Total Adjustments | -676829 | TotalAdjustments |
| Excess Or Deficit Per FS | 1985725 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8384837 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7577 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 377496 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -750586 | OtherRevenues |
| Revenue Not Rptd F990 | -380667 | RevenueNotRptdF990 |
| Revenue Subtotal | 8765504 | RevenueSubtotal |
| Investment Expenses Not Included | 15702 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15702 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8781206 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6399112 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 377496 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -81334 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 296162 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6102950 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 15702 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 15702 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6118652 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | CHANGE IN VALUE OF OIP CHARITABLE TRUST $ -607512 NET LOSS FROM UNCOLLECTIBLE PLEDGES $ -61740 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | SUPPORT ENDOWED CHAIRS, SCHOLARSHIPS, AND UNDERWRITE GENERAL OPERATING COSTS. |
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 | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE OST CATALOG ON PAGE 1 AND IS AVAILABLE IN PRINT OR ON-LINE THROUGH THE SCHOOL'S WEBSITE. THE CATALOG IS AVAILABLE TO BOTH CURRENT AND POTENTIAL STUDENTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STREET FUNDLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIG | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 120000 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 120000 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OBLATE OPEN | NameOfEvent1 |
| Gross Receipts Event1 | 70672 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 58968 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11704 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2898 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 9779 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2067 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING GALA | NameOfEvent2 |
| Gross Receipts Event2 | 70015 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 56415 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13600 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 200 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 9972 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1997 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 96038 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 92263 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3775 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1500 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 7537 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 5761 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 236725 | GrossReceiptsTotal |
| Charitable Contributions Total | 207646 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29079 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4598 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19751 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7537 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9825 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41711 | DirectExpenseSummaryEvents |
| Net Income Summary | -12632 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 61 | NumberOfRecipients |
| Amount Of Cash Grant | 142430 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The Organization requires students who receive assistance to complete applications for assistance and demonstrate their need. Once assistance is received by a student the Organization monitors the student to ensure that the courses for which assistance was received are successfully completed. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION IS ESTABLISHED BY THE PRESIDENT AND VICE PRESIDENT FOR FINANCE WITH FINAL APPROVAL BY THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD OF TRUSTEES. SALARY SURVEYS ARE ALSO USED TO DETERMINE SALARY RANGES FOR VARIOUS POSITIONS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF TRUSTEES AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS ALL CONFLICT OF INTEREST STATEMENTS AND ACKNOWLEDGES ANY CONFLICTS IN THE MINUTES OF THE BOARD OF TRUSTEES. BOARD MEMBERS WITH CONFLICTS, IF ANY, ARE REQUIRED TO ABSTAIN FROM VOTING. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE ORGANIZATION'S FORM 990 IS PRESENTED TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. |
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