ABILENE CHRISTIAN UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ABILENE CHRISTIAN UNIVERSITY (EIN 75-0851900)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-11-05
- IRS object ID
- 201223109349300022
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-05T08:36:33-08:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Kinard & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Pine St Ste 600 | AddressLine1 |
| City | Abilene | City |
| State | TX | State |
| ZIP Code | 79601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750851900 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abilene Christian University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABIL | NameControl |
| Phone | 3256742000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ACU Box 29120 | AddressLine1 |
| City | Abilene | City |
| State | TX | State |
| ZIP Code | 79699 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kelly Young | Name |
| Title | CFO | Title |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joe Melson CPA | Name |
| Phone | 3256724000 | 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 | 167603979 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.acu.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ACU is a national leader in Christian higher education, and the mission is to educate students for Christian service and leadership throughout the world. ACU is a vibrant, innovative, Christ-centered community that engages students in authentic spiritual and intellectual growth, equipping them to make a real difference in the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2738 | TotalNbrEmployees |
| Total Gross UBI | 196997 | TotalGrossUBI |
| Contributions Grants Prior Year | 18891767 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26954737 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105845135 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 112704345 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18149050 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20583318 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1986603 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3089749 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 144872555 | TotalRevenuePriorYear |
| Total Revenue Current Year | 163332149 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 32321999 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35183020 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60242678 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61804310 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 201846 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 194105 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3387977 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 44428369 | OtherExpensePriorYear |
| Other Expenses Current Year | 46428407 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 137194892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 143609842 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7677663 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19722307 | RevenuesLessExpensesCY |
| Total Assets BOY | 462580424 | TotalAssetsBOY |
| Total Assets EOY | 469340866 | TotalAssetsEOY |
| Total Liabilities BOY | 120681761 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 119697520 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 341898663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 349643346 | NetAssetsOrFundBalancesEOY |
| Mission Description | ACU is a national leader in Christian higher education, and the mission is to educate students for Christian service and leadership throughout the world. ACU is a vibrant, innovative, Christ-centered community that engages students in authentic spiritual and intellectual growth, equipping them to make a real difference in the world. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 92385223 | Expense |
| Grants | 35162204 | Grants |
| Revenue | 97013525 | Revenue |
| Description | Abilene Christian University is a higher education institution which serves approximately 4,600 graduate and undergraduate students. In addition to educating the students, the university offers on-campus and off-campus housing, on-campus food service, athletic programs and assistance with student aid. ACU also operates programs to foster relationships with alumni of the University. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13473924 | Expense |
| Revenue | 14148939 | Revenue |
| Description | Auxiliary Enterprises integrate living, learning, and faith, whereby students learn to live lives of Christian service and leadership throughout the world. It combines what students learn in the classroom with practical application that will prepare them for real-world experiences. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2930471 | Expense |
| Revenue | 3077281 | Revenue |
| Description | Education services includes academic counseling and testing services, health services, and study abroad activities that are all designed to enhance a student's learning experience and the overall quality of a student's education. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 108789618 | 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 | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | 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 | 455 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2738 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Stacey L McGee | NamePerson |
| Telephone Number | 3256742795 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ACU Box 29120 | AddressLine1 |
| City | Abilene | City |
| State | TX | State |
| ZIP Code | 79699 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Rick Wessel | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Alan Rich | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| David Flow | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Charles Onstead | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John Stites II | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Steven Smith | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Gary Skidmore | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Bettye Skelton | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Eddie Sharp Jr | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John Petty II | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Barry Packer | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| James Orr | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Steven Mack | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Jeffrey Knight | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Heriberto Guerra Jr | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Deon Fair | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| James Porter | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Carole Phillips | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Kyle Hammond | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sharron Drury | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Billy Curl | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Belinda Harmon | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Jack Griggs | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| William Busch | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Ralph Draper | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Cynthia Brown | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Lance Barrow | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Tod Brown | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| April Anthony | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Abelardo Alvarez Jr | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Jeanine Varner | ||||||||
| Provost | 40.00 | 163543 | 0 | 25471 | X | |||
| Kelly Young | ||||||||
| CFO | 40.00 | 114892 | 0 | 55492 | X | |||
| Jean-Noel Thompson | ||||||||
| VP Studnt Life | 40.00 | 133023 | 0 | 28433 | X | |||
| Slade Sullivan | ||||||||
| General Counsel | 40.00 | 134489 | 0 | 25347 | X | |||
| Philip Schubert | ||||||||
| President | 40.00 | 188185 | 0 | 113335 | X | |||
| Gary McCaleb | ||||||||
| VP University | 40.00 | 148382 | 0 | 22751 | X | |||
| Royce Money | ||||||||
| Chancellor | 40.00 | 166797 | 0 | 93185 | X | |||
| Gregory Straughn | ||||||||
| Provost | 40.00 | 82826 | 0 | 25665 | X | |||
| Philip Boone Jr | ||||||||
| VP-Advancement | 40.00 | 185200 | 0 | 29361 | X | |||
| Suzanne Allmon | ||||||||
| Snr Advsr -Pres | 40.00 | 96775 | 0 | 20953 | X | |||
| Jack Rich | ||||||||
| President - ACIMCO | 2.00 | 0 | 347618 | 39557 | X | |||
| Richard Lytle | ||||||||
| Dean-COBA | 40.00 | 143111 | 0 | 29498 | X | |||
| Kevin Roberts | ||||||||
| Chief Plng Officer | 40.00 | 120731 | 0 | 24541 | X | |||
| Michael Winegeart | ||||||||
| Asst. Professor | 40.00 | 117983 | 0 | 19339 | X | |||
| Dan Garrett | ||||||||
| ACUF President | 40.00 | 0 | 135684 | 21884 | X | |||
| Kent Rideout | ||||||||
| Director, Invst Sv | 40.00 | 0 | 157814 | 21993 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1795937 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 641116 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 596805 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | 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 |
|---|---|---|---|---|---|
| WFF Facility Services | |||||
| ACU Box 28251 | Abilene | TX | 796998251 | Housekeeping | 1437883 |
| HOAR Construction LLC | |||||
| 1300 West Sam Houston Pkwy S 220 | Houston | TX | 77042 | Construction | 12704043 |
| Greenbelt Landscape | |||||
| 142 E Beltway N | Abilene | TX | 79601 | Landscaping | 360520 |
| Bontke Brothers Construction Inc | |||||
| PO Box 2896 | Abilene | TX | 79604 | Construction | 560180 |
| Aramark Corporation | |||||
| 1101 Market St | Philadelphia | PA | 19107 | Food Services | 4269125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Related Organizations | 1877530 | RelatedOrganizations |
| Government Grants | 6302301 | GovernmentGrants |
| All Other Contributions | 18774906 | AllOtherContributions |
| Noncash Contributions | 3680527 | NoncashContributions |
| Total Contributions | 26954737 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and Fees | 611710 | 95478125 | 95478125 |
| Education Services | 611710 | 3077281 | 3077281 |
| Auxiliary Enterprises | 611710 | 14148939 | 14148939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 112704345 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11644662 | TotalRevenueColumn |
| Unrelated Business Revenue | 15813 | UnrelatedBusinessRevenue |
| Exclusion | $11,628,849 | 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 | 702531 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 248868 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 453663 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 453663 | TotalRevenueColumn |
| Exclusion | $453,663 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9063046 | Securities |
| Other | 56137 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 180527 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8882519 | Securities |
| Other | 56137 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8938656 | TotalRevenueColumn |
| Unrelated Business Revenue | 169717 | UnrelatedBusinessRevenue |
| Exclusion | $8,768,939 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4943121 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3842435 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1100686 | TotalRevenueColumn |
| Unrelated Business Revenue | 11467 | UnrelatedBusinessRevenue |
| Exclusion | $1,089,219 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 1535400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1535400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1535400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163332149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114239745 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 196997 | UnrelatedBusinessRevenue |
| Exclusion | $21,940,670 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20816 | Total |
| Program Services | 20816 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35162204 | Total |
| Program Services | 35162204 | 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 | 1728790 | Total |
| Program Services | 578724 | ProgramServices |
| Management And General | 812526 | ManagementAndGeneral |
| Fundraising | 337540 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45680891 | Total |
| Program Services | 34791151 | ProgramServices |
| Management And General | 9554976 | ManagementAndGeneral |
| Fundraising | 1334764 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2910230 | Total |
| Program Services | 2216469 | ProgramServices |
| Management And General | 608726 | ManagementAndGeneral |
| Fundraising | 85035 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8464844 | Total |
| Program Services | 6446934 | ProgramServices |
| Management And General | 1770573 | ManagementAndGeneral |
| Fundraising | 247337 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3019555 | Total |
| Program Services | 2299732 | ProgramServices |
| Management And General | 631594 | ManagementAndGeneral |
| Fundraising | 88229 | 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 | 106310 | Total |
| Program Services | 1087 | ProgramServices |
| Management And General | 105223 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135260 | Total |
| Program Services | 21250 | ProgramServices |
| Management And General | 114010 | 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 | 194105 | Total |
| Fundraising | 194105 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091958 | Total |
| Management And General | 1091958 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2420041 | Total |
| Program Services | 1311087 | ProgramServices |
| Management And General | 476201 | ManagementAndGeneral |
| Fundraising | 632753 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706622 | Total |
| Program Services | 298887 | ProgramServices |
| Management And General | 407255 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5025337 | Total |
| Program Services | 3452843 | ProgramServices |
| Management And General | 1393560 | ManagementAndGeneral |
| Fundraising | 178934 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3989887 | Total |
| Program Services | 2617764 | ProgramServices |
| Management And General | 1350757 | ManagementAndGeneral |
| Fundraising | 21366 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105098 | Total |
| Program Services | 102047 | ProgramServices |
| Management And General | 3051 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4666429 | Total |
| Program Services | 983452 | ProgramServices |
| Management And General | 3676426 | ManagementAndGeneral |
| Fundraising | 6551 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4735991 | Total |
| Program Services | 4053850 | ProgramServices |
| Management And General | 506501 | ManagementAndGeneral |
| Fundraising | 175640 | 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 | 477450 | Total |
| Program Services | 333916 | ProgramServices |
| Management And General | 142508 | ManagementAndGeneral |
| Fundraising | 1026 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2953627 | Total |
| Program Services | 173 | ProgramServices |
| Management And General | 2953454 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7276922 | Total |
| Program Services | 4942486 | ProgramServices |
| Management And General | 2334436 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822444 | Total |
| Program Services | 228321 | ProgramServices |
| Management And General | 594123 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Student Development/Recruitin | 782895 | 764989 | 17906 | |
| Sales Tax | 515368 | 510419 | 4632 | 317 |
| Repairs, Maintenance & Equip | 3231343 | 1245918 | 1984890 | 535 |
| Dining Service Contract | 5160461 | 5160253 | 208 | |
| Bad Debt Expense | 536493 | 2028 | 534465 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688471 | Total |
| Program Services | 1242818 | ProgramServices |
| Management And General | 362288 | ManagementAndGeneral |
| Fundraising | 83365 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143609842 | Total |
| Program Services | 108789618 | ProgramServices |
| Management And General | 31432247 | ManagementAndGeneral |
| Fundraising | 3387977 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1662947 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3654615 | BOY |
| EOY | 6373618 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5986827 | BOY |
| EOY | 9047965 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5386687 | BOY |
| EOY | 4541201 | 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) |
|---|---|---|
| BOY | 132333 | BOY |
| EOY | 130534 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1534241 | BOY |
| EOY | 1056302 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2127990 | BOY |
| EOY | 3130230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 241768199 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81726138 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159509907 | BOY |
| EOY | 160042061 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88834048 | BOY |
| EOY | 77992509 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145988148 | BOY |
| EOY | 159560915 | 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 | 47762681 | BOY |
| EOY | 47465531 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462580424 | BOY |
| EOY | 469340866 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17525412 | BOY |
| EOY | 16984191 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53124717 | BOY |
| EOY | 56243488 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8771401 | BOY |
| EOY | 7784029 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41260231 | BOY |
| EOY | 38685812 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120681761 | BOY |
| EOY | 119697520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178085035 | BOY |
| EOY | 189577154 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99928749 | BOY |
| EOY | 92766169 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63884879 | BOY |
| EOY | 67300023 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341898663 | BOY |
| EOY | 349643346 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462580424 | BOY |
| EOY | 469340866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 19722307 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11977624 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 10 | NumberDAFsHeld |
| Donor Advised Contributions | 75000 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 433235 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1460978 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Additions During Year | 39041416 | AdditionsDuringYear |
| Distributions During Year | 2582488 | DistributionsDuringYear |
| Ending Balance | 36458928 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 302232657 | BeginningOfYearBalance |
| Contributions | 14233696 | Contributions |
| Investment Earnings Or Losses | 5579933 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5363578 | GrantsOrScholarships |
| Other Expenditures | 8465924 | OtherExpenditures |
| Administrative Expenses | 1091958 | AdministrativeExpenses |
| End Of Year Balance | 307124826 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 266135139 | BeginningOfYearBalance |
| Contributions | 3312106 | Contributions |
| Investment Earnings Or Losses | 46749771 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5173789 | GrantsOrScholarships |
| Other Expenditures | 7836029 | OtherExpenditures |
| Administrative Expenses | 954541 | AdministrativeExpenses |
| End Of Year Balance | 302232657 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 239532858 | BeginningOfYearBalance |
| Contributions | 2639608 | Contributions |
| Investment Earnings Or Losses | 37861920 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5100966 | GrantsOrScholarships |
| Other Expenditures | 7957914 | OtherExpenditures |
| Administrative Expenses | 840367 | AdministrativeExpenses |
| End Of Year Balance | 266135139 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.43860 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.28540 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4140129 | OtherCostOrOtherBasis |
| Book Value | 4140129 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151850490 | OtherCostOrOtherBasis |
| Depreciation | 46812676 | Depreciation |
| Book Value | 105037814 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50156857 | OtherCostOrOtherBasis |
| Depreciation | 23916263 | Depreciation |
| Book Value | 26240594 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19244659 | OtherCostOrOtherBasis |
| Depreciation | 10997199 | Depreciation |
| Book Value | 8247460 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16290295 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 85769 | OtherCostOrOtherBasis |
| Book Value | 16376064 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 160042061 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 4370364 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 159560915 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Assets Held by External Trustees | Description |
| Book Value | 3176411 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 47465531 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Reserve for Split Int Agreements | $16,975,861 |
| Other | $165,920 |
| Deposits and Other Liabilities | $5,744,031 |
| Advances on Lines of Credit | $15,800,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 38685812 | TotalOfAmounts |
| Total Revenue | 163332149 | TotalRevenue |
| Total Expenses | 143609842 | TotalExpenses |
| Excess Or Deficit For Year | 19722307 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -14241874 | NetUnrealizedGLOnInvestments |
| Other | -$2,785,542 | OtherAmount |
| Total Adjustments | -17027416 | TotalAdjustments |
| Excess Or Deficit Per FS | 2694891 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 116575764 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -14241874 | NetUnrealizedGainsInvestments |
| Other Revenues | -32514511 | OtherRevenues |
| Revenue Not Rptd F990 | -46756385 | RevenueNotRptdF990 |
| Revenue Subtotal | 163332149 | RevenueSubtotal |
| Total Revenue Per Form990 | 163332149 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 113880872 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8725524 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8725524 | ExpensesNotRptdF990 |
| Expenses Subtotal | 105155348 | ExpensesSubtotal |
| Other Expenses Not Included | 38454494 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 38454494 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 143609842 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Reclass Scholarship Expense $35162204 Reclass Rental Expense $-248868 Reclass Gifts from Related Organizations $1877529 Reclass Development Contract - ACU Found $571670 Reclass Endowment Fees - ACIMCO $1091959 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Woodward Expenses $1536000 ACU Foundation Expenses $1133754 Stone-Campbell Restoration Movement Expe $1104104 ACIMCO Expenses $1109231 Reclass Cost of Good Sold $3842435 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Transfer of ACU Foundation net assets to ACU $2264250 Change in Split Interest Agreement $ -405470 Change in Market Value $ -13836404 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The endowment funds of the University are held to support the general operations of the University and to provide scholarships to students of the University. |
| Part IV, Line 1b | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib | In accordance with bylaws, ACU Foundation managed endowments for several non-profit entities. ACU Foundation terminated operations on 5/31/12, and in accordance with the articles of incorporation, all assets were transferred to Abilene Christian University, who will now manage the endowments. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | ACU publishes its nondiscriminatory policy on our public web site, in the university catalog and on the application for admission. |
| Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency | Abilene Christian University receives various research grants from the state of Texas and other governmental entities. In addition, ACU receives scholarship grants from federal agencies and the state of Texas to assist students with their costs of education. ACU participates in the direct loan program which provides students federal subsidized loans to assist with their educational costs. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South America | 1 | 2 | Program Services | Higher Education | 330951 |
| Europe | 1 | 2 | Program Services | Higher Education | 1040269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1371220 | SubtotalAmountSpent |
| Total Amount Spent | 1371220 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RuffaloCody LL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 Kirkwood Nor | AddressLine1 |
| City | Cedar Rapi | City |
| State | IA | State |
| ZIP Code | 52404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 159798 | GrossReceipts |
| Amount Retained By Contractor | 189950 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 159798 | TotalGrossReceipts |
| Total Retained By Contractors | 189950 | TotalRetainedByContractors |
| Licensed States | WY | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AK | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule G - Additional Information | Identifier |
| Explanation | Abilene Christian University paid RuffaloCody, LLC $3,639 for fundraising expenses relating to printing, envelopes, postage, etc. Professional services are charged based on an agreed upon fixed monthly amount. Any expenses are itemized and billed monthly. | Explanation |
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 | Scholarships - Higher Education | TypeOfGrant |
| Number Of Recipients | 4371 | NumberOfRecipients |
| Amount Of Cash Grant | 35162204 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | For all scholarship funds, student financial services has established specific criteria in regards to eligibility and selection. The eligibility requirements of the students are documented and monitored for compliance. The actual scholarships are credited to the student's tuition bills. No scholarships or grants are awarded directly to the recipients. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Slade Sullivan | |||||||||||
| 133349 | 1140 | 11106 | 14241 | 159836 | |||||||
| Royce Money | |||||||||||
| 139259 | 27538 | 16461 | 76724 | 259982 | |||||||
| Richard Lytle | |||||||||||
| 141125 | 1986 | 12747 | 16751 | 172609 | |||||||
| Philip Schubert | |||||||||||
| 175920 | 12265 | 20200 | 93135 | 301520 | |||||||
| Philip Boone Jr | |||||||||||
| 168520 | 1680 | 14000 | 15361 | 214561 | 15000 | ||||||
| Kent Rideout | |||||||||||
| 110768 | 45906 | 1140 | 9181 | 12812 | 179807 | ||||||
| Kelly Young | |||||||||||
| 113152 | 1740 | 11840 | 43652 | 170384 | |||||||
| Jean-Noel Thompson | |||||||||||
| 131883 | 1140 | 11189 | 17244 | 161456 | |||||||
| Jeanine Varner | |||||||||||
| 162204 | 1339 | 13248 | 12223 | 189014 | |||||||
| Jack Rich | |||||||||||
| 250884 | 94600 | 2134 | 20238 | 19319 | 387175 | ||||||
| Gary McCaleb | |||||||||||
| 137142 | 1140 | 11100 | 11651 | 171133 | 10100 | ||||||
| Dan Garrett | |||||||||||
| 125544 | 9000 | 1140 | 10272 | 11612 | 157568 | ||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | Charter travel was paid for on behalf of Phil Schubert, Phil Boone, Royce Money, Kelly Young, Slade Sullivan and Suzanne Allmon. The expense was not included as taxable compensation because the travel was for a bona fide business purpose.Travel for companions was provided to the wife of Royce Money. The benefit was not included in taxable compensation because Pam Money is an employee of the university and traveled for a bona fide business purpose.Ministerial housing allowance is offered to qualified faculty and administrators of the University. Currently, three listed employees take advantage of the benefit. The housing allowance is not included as taxable compensation to the employee.Health club dues were paid on behalf of Royce Money. The dues were reported as taxable compensation. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| Stamford Higher Education | ||||||
| 752780581 | 2010-06-08 | 16000000 | SRWC Construction, Renovation | false | false | false |
| Stamford Higher Education Facilities | ||||||
| 752780581 | 2009-12-18 | 6500000 | Loop Line Replacement | false | false | false |
| Simonton Education Facilities Corporation | ||||||
| 202183615 | 2008-06-30 | 10000000 | Construction Hunter Welcome Center | false | false | false |
| Stamford Higher Education Facilities Corporation | ||||||
| 752780581 | 2006-11-09 | 2619410 | Renovation of Residence Hall | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 14078165 | 320000 | 13758165 | 2012 | false | false | true | true |
| 6500000 | 130000 | 6370000 | 2010 | false | false | true | true |
| 10000000 | 50358 | 9949642 | 2009 | false | false | true | true |
| 2619410 | 45449 | 2573961 | 2008 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Engage Bond Counsel ContractsEngageBondCounselContracts | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|
| false | false | false | false | true | |||
| false | false | false | false | true | |||
| false | false | true | false | true | true | 0.00351 | 0.00351 |
| false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| false | true | false | false | false | true | |||
| (no name) | ||||||||
| false | false | false | false | false | true | |||
| Bank of America | ||||||||
| false | true | true | false | false | true | 20.5000 | true | false |
| Bank of America | ||||||||
| false | true | true | false | false | true | 20.0000 | true | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| Stamford Higher Education Facilities | ||||||
| 752780581 | 2006-01-31 | 7380590 | Renovation and Refunding | false | false | false |
| Stamford Higher Education Facilities Corporation | ||||||
| 752780581 | 2005-12-01 | 2030000 | Capital Improvements | false | false | false |
| Stamford Higher Education Facilities Corporation | ||||||
| 752780581 | 2005-06-01 | 6700000 | Residence Hall | false | false | false |
| Stamford Higher Education Facilities Corporation | ||||||
| 752780581 | 2003-09-17 | 9463000 | Capital Improvements | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 7380590 | 45000 | 67994 | 970000 | 6297596 | 2006 | true | false | true | true |
| 2030000 | 2030000 | 2006 | false | false | true | true | |||
| 6700000 | 45529 | 6654471 | 2006 | false | false | true | true | ||
| 9463000 | 65500 | 9397500 | 2004 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Engage Bond Counsel ContractsEngageBondCounselContracts | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|
| false | false | false | false | true | |||
| false | false | false | false | true | |||
| false | false | true | false | true | true | 0.00519 | 0.00519 |
| false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| Bank of America | ||||||||
| false | true | true | 19.6000 | true | false | false | false | true |
| (no name) | ||||||||
| false | true | false | false | false | true | |||
| Bank of America | ||||||||
| false | true | true | 21.0000 | true | false | false | false | true |
| Bank of America | ||||||||
| false | true | true | 18.5000 | true | false | false | false | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant |
|---|---|---|
| Tuition Discounts | Relatives of Officers | 38366 |
| Merit Based Scholarships | Relatives of Trustees & Officers | 58008 |
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Robert Hunter | |||
| Fam Member | 49793 | Employee Compnsation | false |
| Blue Cross Blue Shield | |||
| See Addtl. Info. | 628263 | Administrative Fees | false |
| Pamela Money | |||
| Fam Member | 24534 | Employee Compensation | false |
| Brad Crisp | |||
| Fam Member | 106081 | Employee Compensation | false |
| Paul Varner | |||
| Fam Member | 37667 | Employee Compensation | false |
| Cara Lee Cranford | |||
| Fam Member | 33880 | Employee Compensation | false |
| Don Pope | |||
| Fam Member | 115571 | Employee Compensation | false |
| Douglas Ian Fair | |||
| Fam Member | 61763 | Employee Compensation | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part III, Additional Information:Merit based scholarships are awarded to relatives of trustees and officers in the same manner as other students and are based on academic achievements, leadership qualities, commitment to service, and potential for success at ACU.Tuition discount is awarded to employees of the University and their dependents based on the number of years employed. During the first year of employment, a 50% discount is awarded. The second year and thereafter, a 75% discount is awarded.Part IV, Additional Information:Douglas Ian Fair - brother of Deon Fair, TrusteeDon Pope - Brother-in-law of David Flow, TrusteeCara Lee Cranford - Daughter of Gary McCaleb, OfficerPaul Varner - Husband of Jeanine Varner, OfficerBrad Crisp - Son-In Law of Royce Money, OfficerPamela Money - Wife of Royce Money, OfficerRobert Hunter - Father of Carole Phillips, TrusteeJack Griggs, ACU Trustee, serves on the board of Blue Cross Blue Shield of Texas. BCBS serves as ACU's health insurance provider. ACU is self funded, so all claims paid by BCBS are reimbursed by ACU. ACU pays administrative fees for their services. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 180527 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenues |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3500000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraised Val. | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Schedule D, part XIV, Additional Information | Total revenues and expenses per Abilene Christian University's consolidated audited financial statements include revenues and expenses from ACU Foundation (75-2386500), ACIMCO (26-3598377), Stone-Campbell Restoration Movement (20-3709531), and Grace L Woodward Memorial Endowment Trust (75-2700815). Each of these entities files their own tax return, and therefore, are not included in revenues and expenses of Abilene Christian University's form 990. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, policies and financial statements of Abilene Christian University are posted on our website and are available to the general public. We will also provide copies of the documents upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Comparability data is used to determine the compensation levels of the officers and key employees. The compensation of officers and key employees are determined by the President and reviewed annually by the compensation committee of the board of trustees. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All trustees and officers complete a conflict of interest questionnaire annually. The results of these questionnaires are reviewed by legal counsel and are reported to the audit committee. All other employees are given a conflict of interest questionnaire to complete annually. These are reviewed by the responsible direct supervisor to determine if a conflict exists. Depending on the potential conflict, conditions or restrictions are enforced to reduce or eliminate the conflict of interest. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is provided to the full board for review by posting the return on the internal password-protected board web site, | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Jack Rich, Alan Rich - Family RelationshipSteve Mack, Jack Griggs - Business Relationship | Form 990, Part VI, Line 2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACU Management LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Campus Court | AddressLine1 |
| City | Abilene | City |
| State | TX | State |
| ZIP Code | 79699 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571136730 | EIN |
| Primary Activities | General partner of ACU Foundation Limited | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| EOY Assets | 145467 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Grace L Woodward Memorial Endowment | ||||||||||
| Box 29125 ACU Station | Abilene | TX | 79699 | 752700815 | Support ACU | TX | 501(c)3 | 11 TYPE I | Abilene Christian University | false |
| ACIMCO | ||||||||||
| 214 Hunter Welcome Ct ACU Box 29125 | Abilene | TX | 79699 | 263598377 | Investment Management for ACU | TX | 501(c)3 | 11 TYPE I | Abilene Christian University | false |
| Stone-Campbell Restoration Movement Publ | ||||||||||
| 1626 Campus Court | Abilene | TX | 79699 | 203709531 | University Publishing | TX | 501(c)3 | 11 TYPE I | Abilene Christian University | false |
| ACU Foundation | ||||||||||
| ACU Box 29120 | Abilene | TX | 79699 | 752386500 | Support ACU | TX | 501(c)3 | 11 TYPE I | Abilene Christian University | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Genesis Network Solutions | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Chestnut St 200 | AddressLine1 |
| City | Abilene | City |
| State | TX | State |
| ZIP Code | 79602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205646441 | EIN |
| Primary Activity | Software Testing | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | -32834 | ShareOfTotalIncome |
| Share Of EOY Assets | 82297 | ShareOfEOYAssets |
| Percentage Ownership | 0.26000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |