2012-03-01T09:34:35-05:00 2011-06-30 BKD LLP 1248 O STREET STE 1040 LINCOLN NE 685081461 990 2010-07-01 470491571 Bellevue University BELL 4022932000 1000 GALVIN ROAD SOUTH BELLEVUE NE 68005 W R Andersen 2012-02-17 true KRISTIN TYNON 4024737600 2010 2016-02-24 21:20:13Z MARY HAWKINS 1000 GALVIN ROAD SOUTH BELLEVUE NE 68005 94241036 false X www.bellevue.edu X 1966 NE NON-PROFIT INCORPORATED IN NEBRASKA THAT PROVIDES HIGHER EDUCATION SERVICES TO 10,304 STUDENTS. 31 26 1276 31 13628 -953 3391794 2695910 74222232 76994725 1111533 1793081 598966 1079320 79324525 82563036 0 0 0 0 41671996 46790527 0 0 1260690 34741400 30620623 76413396 77411150 2911129 5151886 159793424 164633592 40337257 35126800 119456167 129506792 X BELLEVUE UNIVERSITY STRIVES TO BE THE FOREMOST AMERICAN UNIVERSITY IN ADULT EDUCATION. THE UNIVERSITY HELPS STUDENTS ACHIEVE AN UNMATCHED LINK BETWEEN LEARNING AND REAL-WORLD PERFORMANCE. BELLEVUE UNIVERSITY IS AN AWARD-WINNING LEADER IN DISTANCE LEARNING; OFFERING BOTH ONLINE OR IN CLASS SETTINGS AT OUR MAIN CAMPUS OR SATELLITE LOCATIONS. THE UNIVERSITY'S ACCELERATED DEGREE COMPLETION PROGRAMS HAVE BEEN RECOGNIZED FOR INNOVATION, LEADERSHIP AND DIVERSITY. OFFERING NEARLY 50 UNDERGRADUATE AND 15 GRADUATE DEGREE PROGRAMS, BELLEVUE UNIVERSITY OFFERS CAREER-BUILIDING AND LIFE-AFFIRMING LEARNING PROGRAMS THAT ENABLE PEOPLE TO SUCCEED. THE UNIVERSITY OFFERS THE LARGEST MASTER OF HEALTHCARE ADMINISTRATION PROGRAM IN THE NATION AND THE LARGEST MBA PROGRAM IN NEBRASKA. IN ADDITION, THE UNIVERSITY IS KNOWN NATIONALLY AS A THOUGHT LEADER IN HUMAN CAPITAL DEVELOPMENT AND ROI AS THE PH.D. IN HUMAN CAPITAL MANAGEMENT PROGRAM CONTINUES TO GAIN MOMENTUM. MORE THAN 23,000 STUDENTS HAVE GRADUATED FROM false false 611710 52529945 78040977 Bellevue University is a non-profit organization incorporated in the state of Nebraska. The University provides higher education services to 10,304 students. 52529945 true true true true true false false false true true false false false false false false true true false false false false false true false false false false true true false false false false false false false false false true false false false false false true true false false false true 155 0 true 1276 true true true false false false false false false false false false false false false X 31 26 true false false false false false false true true false false true true true true true true true true false X X JERRY BLASIG 4025577075 1000 GALVIN ROAD SOUTH BELLEVUE NE 68005 JOHN P NELSON 2.0 X 0 0 0 CAREY HAMILTON 2.0 X 0 0 0 ROBERT HOWARD 2.0 X 0 0 0 KEITH EDQUIST 2.0 X 0 0 0 MICHAEL H SIMMONDS 2.0 X 0 0 0 WILLIAM F DYER 2.0 X 0 0 0 SUSAN DENNIS 2.0 X 0 0 0 ELIZABETH MURPHY 2.0 X 0 0 0 CINDY BAY 2.0 X 0 0 0 KIMBERLY BISHOP 2.0 X 0 0 0 LYNNE BOYER 2.0 X 0 0 0 SCOTT CARLSON 2.0 X 0 0 0 MIKE CASSLING 2.0 X 0 0 0 TOM CLARK 2.0 X 0 0 0 LARRY COURTNAGE 2.0 X 0 0 0 HENRY DAVIS 2.0 X 0 0 0 WILLIAM P ESPING 2.0 X 0 0 0 MARSHALL FAITH 2.0 X 0 0 0 DERYL F HAMANN 2.0 X 0 0 0 THOMAS HARVEY 2.0 X 0 0 0 JOHN F KOTOUC 2.0 X 0 0 0 MICHAEL C LEBENS 2.0 X 0 0 0 GEORGE LITTLE 2.0 X 0 0 0 ANDREW C NELSEN 2.0 X 0 0 0 PETE RICKETTS 2.0 X 0 0 0 H DOUGLAS RILEY 2.0 X 0 0 0 MADELINE RUCKER 2.0 X 0 0 0 GEORGE VENTEICHER 2.0 X 0 0 0 LORA VILLARREAL 2.0 X 0 0 0 GORDON WATANABE 2.0 X 0 0 0 CHARLES WILSON 2.0 X 0 0 0 SID DINSDALE 2.0 X 0 0 0 JOHN MULLER 40.0 X 490367 0 32318 MICHAEL ECHOLS 40.0 X 364534 0 20766 MARY HAWKINS 40.0 X 272967 0 14448 DONNA MCDANIEL 40.0 X 163545 0 12755 JERRY BLASIG 40.0 X 138422 0 18773 RUSSELL RUPIPER 40.0 X 142762 0 9033 MARTYNE HALLGREN 40.0 X 93458 0 2401 ROBERT KELNER 40.0 X 208139 0 9752 EMILIA CRAWFORD 40.0 X 179667 0 20519 GREGORY ALLEN 40.0 X 170110 0 8942 EDWARD RAUCHUT 40.0 X 145373 0 16436 ALEX BAUER 40.0 X 150042 0 165 2519386 0 166308 41 false true false ZAISS COMPANY 11626 NICHOLAS STREET OMAHA NE 68154 MARKETING CONSULTING 5962055 HAWKINS CONSTRUCTION COMPANY 2516 DEER PARK BLVD OMAHA NE 68105 CONSTRUCTION 3421207 ORACLE AMERICA INC 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 COMPUTER CONSULTING 2442990 BLUE CROSS BLUE SHIELD 1919 AKSARBEN DRIVE OMAHA NE 68106 HEALTH INSURANCE 1415677 INTERNATIONAL BUSINESS MACHINES PO BOX 676673 DALLAS TX 75267 COMPUTER CONSULTING 774998 35 1140703 1555207 2500 2695910 Tuition & Fees 611710 76994725 76994725 76994725 1027974 1027974 0 0 54929 58118 -3189 -3189 -3189 12292553 13625 11508006 33065 784547 -19440 765107 -19440 784547 92439 78811 13628 13628 0 0 MISCELLANEOUS INCOME 900099 529840 529840 BOOKSTORE COMMISSIONS 900099 318845 318845 Testing Center 611710 50405 50405 169791 169791 1068881 82563036 78040977 13628 1812521 0 0 0 0 1819729 1143219 150843 525667 0 37399414 27809712 9187159 402543 1196796 871825 282996 41975 3634859 2723855 887355 23649 2739729 2066480 632092 41157 0 361832 200262 158608 2962 123247 81284 41963 0 0 0 119156 57295 49206 12655 6747068 1038530 5706007 2531 0 425531 27998 397533 0 1501301 1244034 257267 475486 452620 16965 5901 0 2741863 2512503 229166 194 86150 86150 0 3207123 2669524 537599 25644 19179 6465 CONTRACTED SERVICES 2009736 1191063 818173 500 TUITION REMISSION 1229656 964388 265268 PROFESSIONAL FEES 1441205 566630 778083 96492 EQUIPMENT RENTAL & MAINT 2182938 367465 1815473 BAD DEBTS 4056810 4056810 3885877 2465269 1316144 104464 77411150 52529945 23620515 1260690 2677408 12671 31275611 16515831 719477 777120 18351348 9642940 294848 526238 1169179 1316636 97373666 19466344 57795080 77907322 47386632 57872474 123841 62360 159793424 164633592 8323233 6206290 7082730 8063556 24931294 20856954 40337257 35126800 X 107625151 115367911 3241173 5508802 8589843 8630079 119456167 129506792 159793424 164633592 X 5151886 4898739 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250 25 true true X X false false false false false false false false false true 10570 10570 false false SCHEDULE C, PART II-B, LINE 1I PORTION OF ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES OF NEBRASKA (AICUN) MEMBERSHIP DUES DEFINED AS LOBBYING EXPENSES. SCHEDULE C, PART I-A, LINE 1 THE POLITICAL EXPENSE INCURRED BY THE ORGANIZATION IN THE CURRENT YEAR WAS FOR A GUBERNATORIAL RE-ELECTION FUNDRAISER RECEPTION. THE TICKET WAS PURCHASED IN ORDER TO ATTEND THE RECEPTION. THIS WAS NOT INTENDED TO BE A POLITICAL CONTRIBUTION. SCHEDULE C, PART I-B, LINE 4B IMMEDIATELY UPON BEING INFORMED THIS WAS A PROHIBITED POLITICAL TRANSACTION THE $250 WAS REIMBURSED TO BELLEVUE UNIVERSITY IN ORDER TO CORRECT THE SITUATION. A SIMILAR TRANSACTION OCCURRED DURING THE FISCAL YEAR ENDED JUNE 30, 2010 AND WAS PROPERLY REPORTED ON THE 2009 FORM 990. THE $250 TRANSACTION REPORTED ON THIS FORM 990 OCCURRED BEFORE IDENTIFYING THE PRIOR FISCAL YEAR TRANSACTION. THE UNIVERSITY NEVER INTENDED TO MAKE A PROHIBITED POLITICAL CONTRIBUTION AND GOING FORWARD, DOES NOT INTEND TO MAKE ANY ADDITIONAL PROHIBITED POLICITAL CONTRIBUTIONS. 3 50000 1927744 false false 37117573 31243 6495442 6280 57695 43580283 31959398 635001 4593584 13202 57208 37117573 37693238 39830 -5568005 151481 54184 31959398 0.76150 0.23850 false false 8171869 8171869 38262545 8447705 29814840 25439696 11018639 14421057 25499556 25499556 77907322 PART V, LINE 4 DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ENDOWMENT FUNDS ARE TO BE USED FOR STUDENT SCHOLARSHIPS, FACULTY PROFESSIONAL GROWTH AND FOR BOARD DESIGNATED PURPOSES. PART X, LINE 2 THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 BELLEVUE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE COLLEGE CATALOG, YEARLY STUDENT HANDBOOK, AND OTHER APPROPRIATE PUBLICATIONS. SCHEDULE E, LINE 6A BELLEVUE UNIVERSITY RECEIVES GRANTS AND CONTRACTS FROM THE UNITED STATES GOVERMENT AND THE STATE OF NEBRASKA; AND, ADMINISTERS SUCH FUNDS IN THE FORM OF LOANS AND OTHER FINANCIAL ASSISTANCE FOR THE PURPOSE OR PROVIDING HIGHER EDUCATION TO ITS STUDENTS. FIREWORK STAND 92439 92439 78811 0 92439 92439 78811 78811 13628 X X X X false false false false false false false false false JOHN MULLER 340367 0 150000 0 0 0 22000 0 10318 0 522685 0 MICHAEL ECHOLS 234534 0 130000 0 0 0 16477 0 4289 0 385300 0 MARY HAWKINS 239367 0 33600 0 0 0 13420 0 1028 0 287415 0 DONNA MCDANIEL 142545 0 21000 0 0 0 8467 0 4289 0 176301 0 JERRY BLASIG 120476 0 17946 0 0 0 10255 0 8519 0 157196 0 RUSSELL RUPIPER 125228 0 17534 0 0 0 8767 0 266 0 151795 0 ROBERT KELNER 195662 0 12477 0 0 0 9486 0 266 0 217891 0 EMILIA CRAWFORD 179667 0 0 0 0 0 12000 0 8519 0 200186 0 GREGORY ALLEN 161954 0 8156 0 0 0 4719 0 4223 0 179052 0 EDWARD RAUCHUT 130916 0 14457 0 0 0 8020 0 8416 0 161809 0 ALEX BAUER 124842 0 25200 0 0 0 0 0 165 0 150207 0 City of Bellevue Nebraska 476006099 079226av8 2010-02-16 17500000 improvements/additions/equipment false false false city of bellevue nebraska 476006099 079226az9 2010-08-25 6860000 refund prior bonds (7/14/2005) false false false 1750000 0 17501207 1750219 0 0 199168 0 0 15551820 0 0 2011 false false true true 1615000 0 6860000 686042 30776 0 77949 0 0 0 6751275 0 2006 true false true true false false false false false 0.00000 0.00000 0.00000 true false false false false false 0.00000 0.00000 0.00000 true false false false false false true false false false false false true CAREY HAMILTON BOARD MEMBER 31812 VEHICLE PURCHASE false JOHN KOTOUC BOARD MEMBER 23378000 BANKING false JOHN NELSON BOARD MEMBER 352513 INSURANCE/CONSULTING SERVICES false DERYL HAMANN BOARD MEMBER 15470 LEGAL SERVICES false LARRY COURTNAGE BOARD MEMBER 508320 TEMPORARY STAFFING SERVICES false FAMILY/BUSINESS RELATIONSHIP - DIRECTOR, TRUSTEE, OR KEY EMPLOYEE FORM 990, PART VI, QUESTION 2 BOARD MEMBER, JOHN NELSON, IS THE CHAIRMAN AND CEO OF SILVERSTONE GROUP. THIS COMPANY PROVIDES INSURANCE RELATED SERVICES TO A LARGE NUMBER OF INDIVIDUALS AND COMPANIES. SOME OF THE ORGANIZATION'S DIRECTORS ARE EMPLOYED BY COMPANIES THAT DO BUSINESS WITH SILVERSTONE. JOHN KOTOUC IS BOARD MEMBER AND CHAIRMAN/CEO OF AMERICAN NATIONAL BANK. DERYL HAMANN, BOARD MEMBER, IS EMPLOYED BY BAIRD HOLM LLP WHICH PROVIDED LEGAL SERVICES TO OTHER MEMBERS OF THE BOARD. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B THE FINALIZED FORM 990 IS PRESENTED BY UNIVERSITY PERSONNEL AND THE EXTERNAL AUDITOR TO THE UNIVERSITY'S FINANCE AND COMPENSATION COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. THE CHAIRMAN OF THE FINANCE AND COMPENSATION COMMITTEE WILL REPORT ON THE COMMITTEE'S REVIEW PROCESS AND ANY SIGNIFICANT ISSUES RELATED TO THE FILING TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUCH MEETING. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C ON OCTOBER 30, 2009, THE UNIVERSITY'S BOARD ADOPTED A FORMAL STAND-ALONE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE REQUIRING ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS THAT MAY EXIST IN ACCORDANCE WITH REVISED AND SUGGESTED 990 GUIDELINES. THIS EXERCISE HAS BEEN COMPLETED AND DOCUMENTATION HAS BEEN OBTAINED FOR PURPOSES OF THE UNIVERSITY'S 2010 990 FILING. ADDITIONALLY, THE UNIVERSITY'S BOARD OF DIRECTORS ADOPTED STAND-ALONE POLICY STATEMENTS FOR WHISTEBLOWER, DOCUMENT RETENTION AND DESTRUCTION, 990 REVIEW, EXTRAORDINARY EXPENSES, PUBLIC DISCLOSURE, EXECUTIVE COMPENSATION, JOINT VENTURE, AND INVESTMENTS. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A THE ORGANIZATION'S BOARD OF DIRECTORS ENGAGED AN INDEPENDENT THIRD PARTY TO COMPILE COMPARABILITY DATA (I.E. DATA BASED ON THE SIZE OF THE ORGANIZATION'S ENROLLMENT, PROGRAM OFFERINGS, OPERATING BUDGETS, GEOGRAPHIC AREA AND NONPROFIT STATUS) AND PROVIDE A FAIR MARKET VALUE ANALYSIS ON AN APPROPRIATE COMPENSATION PACKAGE TO BE PROVIDED TO THE PRESIDENT. THIS INFORMATION WAS REVIEWED BY THE BOARD OF DIRECTORS AND USED TO ESTABLISH THE PRESIDENT'S COMPENSATION. SUCH APPROVAL WAS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD MINUTES. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION FORM 990, PART VI, QUESTION 15B FOR ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES, THE BOARD OF DIRECTORS REVIEWED COMPARABILITY DATA (I.E. DATA BASED ON THE SIZE OF THE ORGANIZATION'S ENROLLMENT, PROGRAM OFFERINGS, OPERATING BUDGETS, GEOGRAPHIC AREA AND NONPROFIT STATUS), COMPILED BY INDEPENDENT THIRD PARTIES. THIS INFORMATION WAS REVIEWED BY THE BOARD OF DIRECTORS AND USED TO ESTABLISH FAIR MARKET VALUE COMPENATION FOR THESE EMPLOYEES. SUCH APPROVAL WAS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD MINUTES. DOCUMENTS MADE AVAILABLE TO PUBLIC FORM 990, PART VI, QUESTION 19 TO THE EXTEND THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE SUBJECT TO FEDERAL AND STATE DISCLOSURE RULES, THESE DOCUMENTS ARE MADE PUBLICLY AVAILABLE UPON REQUEST AS APPLICABLE LAW MAY REQUIRE. SCHEDULE L, PART IV, COLUMN D CAREY HAMILTON - BOARD MEMBER. BELLEVUE UNIVERSITY PURCHASED A VEHICLE FROM AN AUTO DEALERSHIP OWNED BY THIS BOARD MEMBER DURING THE FISCAL YEAR ENDED JUNE 30, 2011. JOHN KOTOUC - BOARD MEMBER AND CHAIRMAN / CEO OF AMERICAN NATIONAL BANK. THIS FINANCIAL INSTITUTION IS THE MAIN BANK FOR BELLEVUE UNIVERSITY. JOHN NELSON - BOARD MEMBER AND CEO OF SILVERSTONE GROUP. BELLEVUE UNIVERSITY'S INSURANCE BROKER WHO PROVIDES INSURANCE AND CONSULTING SERVICES. DERYL HAMANN - BOARD MEMBER AND EMPLOYEE OF BAIRD HOLM, LLP. BELLEVUE UNIVERSITY'S LEGAL ADVISOR WHO PROVIDES LEGAL SERVICES. LARRY COURTNAGE - BOARD MEMBER AND OWNER OF CELEBRITY STAFFING. BELLEVUE UNIVERSITY CONDUCTS BUSINESS WITH CELEBRITY STAFFING FOR TEMPORARY STAFFING SERVICES. FINANCIAL STATEMENTS FORM 990, PART XI, QUESTION 2B BELLEVUE UNIVERSITY'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A CONSOLIDATED BASIS WITH BELLEVUE UNIVERSITY FOUNDATION. ALL OTHER EXPENSES FORM 990, PART IX, LINE 24F PROGRAM MANAGEMENT FUNDRAISING SERVICES EXPENSE & GENERAL EXPENSE EXPENSE ---------------- ----------------- ----------- MEMBERSHIPS $88,060 $201,982 $12,195 DUES & SUBSCRIPTIONS 246,196 131,056 7,971 RECRUITING 58,234 6,787 STUDENT ACTIVITIES 60,615 4,659 GENERAL EXPENSE 465,227 221,552 70,850 TELEPHONE 270,239 104,072 SERVICE CHARGES 438,490 18,267 53 SUPPLIES 385,504 399,437 5,078 GRADUATION 144,924 POSTAGE & SHIPPING 52,000 110,003 8,317 PRINTING & PUBLICATIONS 12,201 51,810 SPECIAL PROGRAM 239,857 4,323 TRANSCRIPTS 3,722 59,142 PROPERTY TAX 3,054 --------- --------- ------- 2,465,269 1,316,144 101,464 ========= ========= ======= ALL OTHER REVENUE FORM 990, PART VIII, LINE 11D RELATED/EXEMPT UNRELATED EXCLUDED -------------- --------- -------- INSURANCE PROCEEDS $169,791 NONE NONE -------------- --------- -------- $169,791 NONE NONE ============== ========= ======== OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 The amount reported on this line represents the net unrealized gain/(loss) on investments for the fiscal year ended June 30, 2011. 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