UNIVERSITY OF RIO GRANDE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF RIO GRANDE (EIN 31-4379537)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-04
- IRS object ID
- 201211259349301026
- Schema version
- 2010v3.2
- 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 D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-04T13:00:02-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 West Broad Street | AddressLine1 |
| Address Line2 | Suite 1700 | AddressLine2 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432153713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF RIO GRANDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 7402457203 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 North College Avenue | AddressLine1 |
| City | Rio Grande | City |
| State | OH | State |
| ZIP Code | 45674 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL HARRISON | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6144690001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA GELLMAN-DANLEY | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 North College Avenue | AddressLine1 |
| City | Rio Grande | City |
| State | OH | State |
| ZIP Code | 45674 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37146795 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIO.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1876 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE UNIVERSITY OF RIO GRANDE IS TO PROVIDE STUDENTS EDUCATIONAL, PERSONAL GROWTH AND ECONOMIC DEVELOPMENT OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 796 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1893333 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3348371 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27191693 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28208396 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 428339 | InvestmentIncomePriorYear |
| Investment Income Current Year | 486328 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38258 | OtherRevenuePriorYear |
| Other Revenue Current Year | 98995 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29551623 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32142090 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5011334 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5108084 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16729258 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16834291 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 259798 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9343548 | OtherExpensePriorYear |
| Other Expenses Current Year | 9308198 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31084140 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31250573 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1532517 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 891517 | RevenuesLessExpensesCY |
| Total Assets BOY | 46781284 | TotalAssetsBOY |
| Total Assets EOY | 49151846 | TotalAssetsEOY |
| Total Liabilities BOY | 21309752 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17032294 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25471532 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32119552 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE UNIVERSITY OF RIO GRANDE IS TO PROVIDE STUDENTS EDUCATIONAL, PERSONAL GROWTH AND ECONOMIC DEVELOPMENT OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12506705 | Expense |
| Grants | 5108084 | Grants |
| Revenue | 12778332 | Revenue |
| Description | INSTRUCTION OF UNDERGRADUATE AND GRADUATE STUDENTS - STUDENTS CAN CHOOSE FROM OVER 60 ACADEMIC PROGRAMS, INCLUDING CERTIFICATE PROGRAMS, ASSOCIATES, BACHELORS AND MASTER'S DEGREES. THERE ARE OVER 2,400 STUDENTS THE UNIVERSITY CURRENTLY SERVES. THEIR LARGEST DEGREE PROGRAMS ARE THE NURSING AND TEACHING PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7143217 | Expense |
| Grants | 0 | Grants |
| Revenue | 10071586 | Revenue |
| Description | UNIVERSITY OF RIO GRANDE HAS A CONTINUING CONTRACT WITH RIO GRANDE COMMUNITY COLLEGE (RGCC). THE UNIVERSITY PROVIDES TO RGCC AND ITS STUDENTS INSTRUCTION IN ARTS AND SCIENCES, TECHNICAL STUDIES, ADULT EDUCATION AND DEVELOPMENT COURSES; ACCESS TO ALL NONRESIDENTIAL PHYSICAL FACILITIES OF THE UNIVERSITY; ACTIVITIES AVAILABLE TO THE STUDENTS SUCH AS ATHLETICS, CLUBS, DRAMATICS, AND OTHER APPROVED ACTIVITIES; STUDENT PERSONNEL SERVICES; AND APPROPRIATE OFFICE SPACE FOR RGCC'S ADMINISTRATIVE OFFICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4321316 | Expense |
| Grants | 0 | Grants |
| Revenue | 5428570 | Revenue |
| Description | AUXILIARY ACTIVITIES INCLUDING DORMITORIES, DINING FACILITIES, & INTERCOLLEGIATE ATHLETICS ARE AVAILABLE TO ENHANCE THE LIFE ON CAMPUS OF STUDENTS. RIO GRANDE OFFERS ELEVEN SPORTS INCLUDING BASEBALL, BASKETBALL AND CROSS COUNTRY TO THEIR STUDENT ATHLETES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 23971238 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4419 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 796 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL HARRISON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7402457203 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 NORTH COLLEGE AVE | AddressLine1 |
| City | RIO GRANDE | City |
| State | OH | State |
| ZIP Code | 45674 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID WILHELM | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ALAN STOCKMEISTER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| EVAN DAVIS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| PETREA BROWN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| STACIE VAUGHN HUTTON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ROBERT FOSTER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JOHN D KIDD | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| KAY V ERVIN | |||||||
| SECRETARY | 1 | X | 0 | 0 | 0 | X | |
| DON WOOD | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MEL SIMON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JOE EULBERG | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| LARRY GUGLIELMI | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| STANLEY HARRISON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| RONALD GLOVER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MICHAEL REARDON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JACK FINCH | |||||||
| VICE-CHAIR | 1 | X | 0 | 0 | 0 | X | |
| PHILLIP SATTERFIELD | |||||||
| TREASURER | 1 | X | 0 | 0 | 0 | X | |
| BETH EVANS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| RICHARD LEGRANDE | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| THOMAS DAVISSON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JAMES CALDWELL | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| NED RIEGEL | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ROGER WILLIAMS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| GARY ROACH | |||||||
| BOARD CHAIR | 1 | X | 0 | 0 | 0 | X | |
| LEE SALTZGABER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DANIEL WHITELEY | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| J GREGORY FIELDS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| STEVEN CHAPMAN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| CLYDE M EVANS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ALICE DACHOWSKI | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JEFFREY E SMITH | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MARY PIERCE | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| WILLIAM JOHNSON | |||||||
| CHIEF COMPLIANCE OFFICER | 40 | 76236 | 0 | 6327 | X | ||
| KENNETH PORADA | |||||||
| VP ACADEMIC AFFAIRS & PROVOST | 40 | 76330 | 0 | 5290 | X | ||
| BEVERLY CRABTREE | |||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 40 | 61214 | 0 | 30113 | X | ||
| PHYLLIS MASON | |||||||
| VP OF HUMAN RESOURCES | 40 | 57470 | 0 | 22996 | X | ||
| BARBARA GELLMAN-DANLEY | |||||||
| PRESIDENT | 40 | 299772 | 0 | 40234 | X | ||
| PAUL HARRISON | |||||||
| CHIEF OPERATING OFFICER | 40 | 131562 | 0 | 47021 | X | ||
| DONNA MITCHELL | |||||||
| ADMINISTRATOR SCHOOL OF NURSING | 40 | 108884 | 0 | 35635 | X | ||
| NAYYER HUSSAIN | |||||||
| CFO | 40 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 811468 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 187616 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATES | |||||
| 1473 CAVITT RD | MONROEVILLE | PA | 15146 | FOOD SERVICES | 1180319 |
| MID-AMERICAN CLEANING SERVICES | |||||
| PO BOX 1683 | LIMA | OH | 458021683 | JANITORIAL SERVICES | 383755 |
| THE WISEMAN AGENCY | |||||
| 451 SECOND AVENUE PO BOX 359 | GALLIPOLIS | OH | 45631 | INSURANCE | 210955 |
| COLLEGIATE ENTERPRISES SOLUTIONS | |||||
| 3 CENTENNIAL DRIVE | PEABODY | MN | 01960 | CFO CONSULTING | 159600 |
| CROWE HORWATH LLP | |||||
| PO BOX 145415 | CINCINNATI | OH | 41525 | AUDIT AND ACCOUNTING SERVICES | 144095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Related Organizations | 5706 | RelatedOrganizations |
| Government Grants | 324862 | GovernmentGrants |
| All Other Contributions | 3017803 | AllOtherContributions |
| Total Contributions | 3348371 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION AND FEES | 12778332 | 12778332 |
| COMMUNITY COLLEGE CONTRACT | 10071586 | 10071586 |
| AUXILIARY ENTERPRISES | 5358478 | 5358478 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28208396 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 417048 | TotalRevenueColumn |
| Exclusion | $417,048 | 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 | 28903 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28903 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28903 | TotalRevenueColumn |
| Exclusion | $28,903 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5073880 | Securities |
| Other | 105 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5004705 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69175 | Securities |
| Other | 105 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69280 | TotalRevenueColumn |
| Exclusion | $69,280 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER INCOME | 56343 | 56343 |
| FINES AND ASSESSMENT | 13749 | 13749 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70092 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32142090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28278488 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $515,231 | 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 | 5108084 | Total |
| Program Services | 5108084 | 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 | 828916 | Total |
| Program Services | 693383 | ProgramServices |
| Management And General | 135533 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76296 | Total |
| Program Services | 76296 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10013044 | Total |
| Program Services | 7221671 | ProgramServices |
| Management And General | 2675011 | ManagementAndGeneral |
| Fundraising | 116362 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1956951 | Total |
| Program Services | 1415530 | ProgramServices |
| Management And General | 518851 | ManagementAndGeneral |
| Fundraising | 22570 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3062792 | Total |
| Program Services | 2215423 | ProgramServices |
| Management And General | 812045 | ManagementAndGeneral |
| Fundraising | 35324 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896292 | Total |
| Program Services | 648319 | ProgramServices |
| Management And General | 237636 | ManagementAndGeneral |
| Fundraising | 10337 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99258 | Total |
| Management And General | 99258 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144095 | Total |
| Management And General | 144095 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83496 | Total |
| Management And General | 83496 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2892807 | Total |
| Program Services | 1977022 | ProgramServices |
| Management And General | 884262 | ManagementAndGeneral |
| Fundraising | 31523 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97315 | Total |
| Program Services | 70392 | ProgramServices |
| Management And General | 25801 | ManagementAndGeneral |
| Fundraising | 1122 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484045 | Total |
| Program Services | 350126 | ProgramServices |
| Management And General | 128336 | ManagementAndGeneral |
| Fundraising | 5583 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382559 | Total |
| Program Services | 276718 | ProgramServices |
| Management And General | 101429 | ManagementAndGeneral |
| Fundraising | 4412 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1444446 | Total |
| Program Services | 1401113 | ProgramServices |
| Management And General | 43333 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211035 | Total |
| Program Services | 152646 | ProgramServices |
| Management And General | 55952 | ManagementAndGeneral |
| Fundraising | 2437 | 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 | 26740 | Total |
| Program Services | 19342 | ProgramServices |
| Management And General | 7090 | ManagementAndGeneral |
| Fundraising | 308 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354529 | Total |
| Management And General | 354529 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231436 | Total |
| Program Services | 890741 | ProgramServices |
| Management And General | 326493 | ManagementAndGeneral |
| Fundraising | 14202 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326759 | Total |
| Program Services | 236356 | ProgramServices |
| Management And General | 86634 | ManagementAndGeneral |
| Fundraising | 3769 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 474924 | 474924 | ||
| REPAIRS & MAINTENANCE | 381253 | 275774 | 101082 | 4397 |
| STUDENT ACTIVITIES & ASSISTANCE | 82266 | 59506 | 21811 | 949 |
| ATHLETIC EXPENSES | 132909 | 96138 | 35238 | 1533 |
| CREDIT CARD FEES | 27359 | 27359 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430967 | Total |
| Program Services | 311734 | ProgramServices |
| Management And General | 114263 | ManagementAndGeneral |
| Fundraising | 4970 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31250573 | Total |
| Program Services | 23971238 | ProgramServices |
| Management And General | 7019537 | ManagementAndGeneral |
| Fundraising | 259798 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3150 | BOY |
| EOY | 496 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544652 | BOY |
| EOY | 3136731 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152421 | BOY |
| EOY | 784383 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1662311 | BOY |
| EOY | 1806327 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451584 | BOY |
| EOY | 1331917 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390571 | BOY |
| EOY | 476736 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80045 | BOY |
| EOY | 35511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43193143 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21112051 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23151571 | BOY |
| EOY | 22081092 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18060939 | BOY |
| EOY | 19164101 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284040 | BOY |
| EOY | 334552 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46781284 | BOY |
| EOY | 49151846 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11691440 | BOY |
| EOY | 10005798 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851004 | BOY |
| EOY | 747078 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2832928 | BOY |
| EOY | 1017747 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663450 | BOY |
| EOY | 506517 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3885651 | BOY |
| EOY | 1366120 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385279 | BOY |
| EOY | 3389034 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21309752 | BOY |
| EOY | 17032294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3030330 | BOY |
| EOY | 8569200 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2979704 | BOY |
| EOY | 3844420 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19461498 | BOY |
| EOY | 19705932 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25471532 | BOY |
| EOY | 32119552 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46781284 | BOY |
| EOY | 49151846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 891517 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5756503 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 612800 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19728796 | BeginningOfYearBalance |
| Contributions | 244434 | Contributions |
| Investment Earnings Or Losses | 3528536 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2132469 | GrantsOrScholarships |
| End Of Year Balance | 21369297 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17661515 | BeginningOfYearBalance |
| Contributions | 780181 | Contributions |
| Investment Earnings Or Losses | 1593420 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 306320 | GrantsOrScholarships |
| End Of Year Balance | 19728796 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21992852 | BeginningOfYearBalance |
| Contributions | 566138 | Contributions |
| Investment Earnings Or Losses | -4204851 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 692624 | GrantsOrScholarships |
| End Of Year Balance | 17661515 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92220 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07880 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1273867 | OtherCostOrOtherBasis |
| Book Value | 1273867 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27811322 | OtherCostOrOtherBasis |
| Depreciation | 9457422 | Depreciation |
| Book Value | 18353900 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2315878 | OtherCostOrOtherBasis |
| Depreciation | 1688010 | Depreciation |
| Book Value | 627868 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11762119 | OtherCostOrOtherBasis |
| Depreciation | 9966619 | Depreciation |
| Book Value | 1795500 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29957 | OtherCostOrOtherBasis |
| Book Value | 29957 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22081092 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| US GOVERNMENT LOAN FUNDS | $1,281,603 |
| ANNUITIES PAYABLE | $8,601 |
| SECURED NOTES PAYABLE | $2,028,830 |
| LINE OF CREDIT | $70,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3389034 | TotalOfAmounts |
| Total Revenue | 32142090 | TotalRevenue |
| Total Expenses | 31250573 | TotalExpenses |
| Excess Or Deficit For Year | 891517 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3173930 | NetUnrealizedGLOnInvestments |
| Other | $2,582,573 | OtherAmount |
| Total Adjustments | 5756503 | TotalAdjustments |
| Excess Or Deficit Per FS | 6648020 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32707013 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3173930 | NetUnrealizedGainsInvestments |
| Other Revenues | 2582573 | OtherRevenues |
| Revenue Not Rptd F990 | 5756503 | RevenueNotRptdF990 |
| Revenue Subtotal | 26950510 | RevenueSubtotal |
| Investment Expenses Not Included | 83496 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 5108084 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5191580 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32142090 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26058993 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26058993 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 83496 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 5108084 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5191580 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31250573 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of art - description of collections | Schedule D, Part III, Line 4 | THE ARTWORK IS DISPLAYED ON CAMPUS FOR PUBLIC EXHIBITION IN SUPPORT OF FINE ARTS EDUCATION. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENTS ARE USED TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS IN NEED. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE UNIVERSITY HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"), AS AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 170(B)(L)(A)(II) OF THE CODE. ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF A TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2011 AND 2010. THE UNIVERSITY WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE UNIVERSITY HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. WITH A FEW EXCEPTIONS, THE UNIVERSITY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Financial aid or assistance from a governmental agency | Identifier |
| Return Reference | Schedule E, Line 6a | ReturnReference |
| Explanation | U.S. DEPARTMENT OF EDUCATION: FEDERAL PELL GRANT PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, FEDERAL WORK STUDY PROGRAM, NATIONAL SCIENCE & MATHEMATICS ACCESS TO RETAIN TALENT GRANT, AND TEACHER EDCUATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS. U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES: BLOCK GRANTS | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 1243 | 3677719 | 0 | N/A | N/A |
| ATHLETIC SCHOLARHIPS | 147 | 711094 | 0 | N/A | N/A |
| NURSING SCHOLARSHIPS | 11 | 65495 | 0 | N/A | N/A |
| GRADUATE | 83 | 653776 | 0 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE FINANCIAL AID OFFICE DETERMINES IF A STUDENT IS ELIGIBLE TO RECEIVE A SCHOLARSHIP FROM THE UNIVERSITY AND, IF ELIGIBLE, WILL APPLY THE APPROVED SCHOLARSHIP PAYMENT TO THE RESPECTIVE STUDENTS TUITION ACCOUNT. NO CHECKS ARE ISSUED TO THE STUDENTS DIRECTLY. THE FINANCIAL AID OFFICE MONITORS THE USE OF THE FUNDS TO ENSURE THEY ARE USED FOR THEIR INTENDED PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA GELLMAN-DANLEY | |||||||||||||
| 287050 | 0 | 0 | 0 | 12722 | 0 | 0 | 0 | 40234 | 0 | 340006 | 0 | 0 | 0 |
| PAUL HARRISON | |||||||||||||
| 130857 | 0 | 0 | 0 | 705 | 0 | 24846 | 0 | 22175 | 0 | 178583 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | THE PRESIDENT RECEIVES $1,000 A MONTH OF AUTO ALLOWANCE AS PART OF HER COMPENSATION CONTRACT. THIS IS INCLUDED AS TAXABLE COMPENSATION TO THE PRESIDENT. |
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS AS PART OF HER COMPENSATION CONTRACT. THE PRESIDENT RECEIVED $2,000 A MONTH FOR HER HOUSING SO THE $12,000 BENEFIT IS REPORTED IN SCH J PART II AS A NONTAXABLE BENEFIT PROVIDED. THIS BENEFIT IS CONSIDERED NONTAXABLE PURSUANT TO IRC SECTION 119. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
Name Of Interested Business NameOfInterestedBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE L PART V | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | DISCOUNTED TUITION | RelationshipWithOrganization |
| Amount Of Grant | 20974 | AmountOfGrant |
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ANNETTE WARD | |||
| FAMILY MEMBER OF TRUSTEE, PETREA BROWN | 28600 | COMPENSATION | false |
| THE WISEMAN AGENCY INC | |||
| GARY ROACH, BOARD CHAIR, WAS PRESIDENT OF WISEMAN | 210955 | INSURANCE | false |
| DAVID SMALLEY | |||
| FAMILY MEMBER OF TRUSTEE, CLYDE EVANS | 47696 | COMPENSATION | false |
| AJ STOCKMEISTER PLUMBING HEATING & COOLING | |||
| FAMILY RELATIONSHIP OF TRUSTEE, ALAN STOCKMEISTER | 111495 | HEATING AND PLUMBING SERVICES | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART III | ReturnReference |
| Explanation | AS PER IRS INSTRUCTIONS FOR 990 SCHEDULE L, SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. COLUMNS (A) AND (B) SHOULD BE LEFT BLANK FOR THESE LINES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | JEFFREY SMITH, ROGER WILLIAMS, AND STEVEN CHAPMAN - BUSINESS RELATIONSHIP |
| Documentation of meetings held by committees of governing body | Form 990, Part VI, Section A, Line 8b | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY SO THIS QUESTION IS NOT APPLICABLE. BASED ON THE IRS INSTRUCTIONS WE HAVE ANSWERED THIS QUESTION 'NO'. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11a | PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY THE CHIEF COMPLIANCE OFFICER, THE FINANCE COMMITTEE, AND THE DIRECTOR OF FINANCE. AFTER REVIEW BY THE CHIEF COMPLIANCE OFFICER, THE FINANCE COMMITTEE, AND THE DIRECTOR OF FINANCE, THE BOARD MEMBERS RECEIVED A COPY OF THE FULL FORM 990 ELECTRONICALLY PRIOR TO THE FORM BEING SUBMITTED ELECTRONICALLY TO THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ANNUAL DISCLOSURE IS PROVIDED TO EACH OFFICE AND BOARD MEMBER. EACH PERSON COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE QUESTIONNAIRES ARE COMPLETED, THE PRESIDENT'S ASSISTANT REVIEWS THE RESPONSES AND DETERMINES WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE CHAIRMAN OF THE BAORD AND THE PRESIDENT REVIEW THE CORRESPONDING ISSUE AND DETERMINE IF THERE IS AN ACTUAL CONFLICT OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE AND IS NOT PERMITTED TO VOTE ON ANY DECISIONS REGARDING THE CONFLICTING ISSUE. ANY PURCHASES AND/OR BIDDING PROPOSALS ARE ALSO REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO SUBMITTING BIDS OR MAKING PURCHASES. THE COO ATTENDS THE BOARD MEETINGS TO ENSURE THAT COMPLIANCE WITH THESE GUIDELINES IS FOLLOWED. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE COMPENSATION OF THE PRESIDENT IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES ANNUALLY. THE CURRENT PRESIDENT WAS HIRED IN OCTOBER 2009. SALARY AND BENEFITS COMPARISONS WITH OTHER SCHOOLS IN THE STATE THAT ARE OF SIMILAR SIZE WERE RESEARCHED TO DETERMINE THE STARTING POINT FOR HER COMPENSATION. THE PRESIDENT IS UNDER A MULTIPLE YEAR CONTRACT WITH THE UNIVERSITY. THE APPROVAL OF THE COMPENSATION AND HIRING OF THE PRESIDENT WERE DOCUMENTED IN THE BOARD MINUTES. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERS/KEY EMPLOYEES | FORM 990, PART VI, SECTION B, LINE 15B | THE COMPENSATION OF THE OTHER OFFICERS HAVE BEEN IN PLACE FOR SOME TIME WITH ANNUAL INCREASES DETERMINED BY THE PRESIDENT BASED ON ANNUAL RAISES PROVIDED TO ALL EMPLOYEES. THE PRESIDENT DETERMINES IF ADDITIONAL RAISES ARE WARRANTED BASED ON INCREASES IN DUTIES OR OTHER PERFORMANCE FACTORS. THIS QUESTION HAS BEEN CHECKED; THERE IS NO INDEPENDENT APPROVAL OF COMPENSATION OR REGULAR COMPARABILITY DATA USED. |
| COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEE'S, ETC | FORM 990, PART VII, SECTION A, COLUMN (B) | BARBARA GELLMAN-DANLEY, PRESIDENT, NAYYER HUSSAIN, CFO, AND LEE SALISGABER, BOARD MEMBER, EACH DEVOTE APPROXIMATELY 1 HOUR EACH MONTH TO THE EMERSON AND EVELYN EVANS AND SONS FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION. |
| COMPENSATION OF OFFICER | FORM 990, PART VII | NAYYER HUSSAIN, CFO DOES NOT REPORT COMPENSATION ON PART VII BECAUSE HE IS AN INDEPENDENT CONTRACTOR PAID BY AN UNRELATED CONSULTING FIRM - COLLEGIATE ENTERPRISES SOLUTIONS. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 3173930; CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT - 10532; PENSION RELATED CHANGES OTHER THAN NET PERIODIC COST - 2572041; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERSON AND EVELYN EVANS AND SONS FNDT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 NORTH COLLEGE AVENUE | AddressLine1 |
| City | RIO GRANDE | City |
| State | OH | State |
| ZIP Code | 45674 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311017994 | EIN |
| Primary Activities | SUPPORT ORG. | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 - Type III - FI | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF RIO GRANDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments