CHRISTIAN BROTHERS UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN BROTHERS UNIVERSITY (EIN 62-0476666)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-02-18
- IRS object ID
- 201100499349300655
- Schema version
- 2009v1.7
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-18T08:18:03-06:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 S SHADY GROVE RD STE 400 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620476666 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Brothers University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 9013213380 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 East Parkway South | AddressLine1 |
| City | Memphis | City |
| State | TN | State |
| ZIP Code | 38104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dan Wortham | Name |
| Title | Vice President of Administration | Title |
| Phone | 9013213380 | Phone |
| Date Signed | 2011-02-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol A Johnson Bishop | Name |
| Phone | 9017613000 | Phone |
| Date Prepared | 2011-02-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dan Wortham | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 EAST PARKWAY SOUTH | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43402411 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.cbu.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1871 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF PRIVATE CATHOLIC UNIVERSITY WHOSE PRINCIPAL ACTIVITY IS TO PROVIDE ADVANCED STUDY TO STUDENTS IN AN INTER-FAITH EDUCATIONAL COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 958 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -160368 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5079346 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4415304 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30849517 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33503511 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 193878 | InvestmentIncomePriorYear |
| Investment Income Current Year | 219602 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3851168 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3867850 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39973909 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42006267 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11891207 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13154155 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14059477 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14857705 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1019127 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12267669 | OtherExpensePriorYear |
| Other Expenses Current Year | 12597055 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38218353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40608915 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1755556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1397352 | RevenuesLessExpensesCY |
| Total Assets BOY | 64870885 | TotalAssetsBOY |
| Total Assets EOY | 65273554 | TotalAssetsEOY |
| Total Liabilities BOY | 14808350 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11399956 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50062535 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53873598 | NetAssetsOrFundBalancesEOY |
| Mission Description | Christian Brothers University is a private, Catholic comprehensive university committed to preparing students of all faiths and backgrounds to excel in their professional and public lives by providing challenging educational opportunities in the arts, business, engineering, the sciences, and teacher education. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34344996 | Expense |
| Grants | 13154155 | Grants |
| Revenue | 34252636 | Revenue |
| Description | private catholic university offering undergraduate and graduate degrees in the tradition of the christian brothers. the principle activity of cbu is to provide advanced study to students in an inter-faith educational community. | Description |
| Total Program Service Expense | 34344996 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 958 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 1 | PremiumsPaid |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dan Wortham | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9013213255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 east parkway south | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| willis h willey III | |||||||
| president | 2.00 | X | 0 | 0 | 0 | ||
| Charles C Gerber | |||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | ||
| Robert G McEniry | |||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | ||
| Joyce A Mollerup | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | ||
| John H Pontius | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | ||
| James Adams | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Leo Arnoult | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Joseph Birch | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Albert Cantu | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Br Francis A Carr FSC | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Br Konrad Diebold FSC | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Charles Dudley | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Lance Forsdick | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Richard Gadomski | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| J W Gibson | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| W Jerry Gillis | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Bill Graves | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Mitch Graves | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Fr Val Handwerker | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| James E Harwood III | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Br Bernard LoCocco FSC | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Br Terence McLaughlin FSC | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| David Nelson | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Lori Patton | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Stephany Sclachter | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Josh Shipley | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| John Smarrelli | |||||||
| President | 40.00 | 100600 | 0 | 39734 | X | X | |
| Daniel Wortham | |||||||
| VP/Admin & Finance | 40.00 | 104137 | 0 | 32326 | X | X | |
| Henry Brenner | |||||||
| Director/Community Rel | 40.00 | 112313 | 0 | 7357 | X | ||
| Juan Carlos Olabe-Basogain | |||||||
| Professor/Elec Engin | 40.00 | 127548 | 0 | 23108 | X | ||
| Mike Ryan | |||||||
| Dean/ Grad & Prof Studies | 40.00 | 121427 | 0 | 51481 | X | ||
| L Yu Lin | |||||||
| Professor/Civil Engin | 40.00 | 114034 | 0 | 7701 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 680059 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 161707 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK CORPORATION-CAMPUS DINING | |||||
| 650 EAST PARKWAY SOUTH | MEMPHIS | TN | 38104 | CAFETERIA SERVICES | 1179122 |
| ARAMARK FACILITIES | |||||
| 650 EAST PARKWAY SOUTH | MEMPHIS | TN | 38104 | BUILDING/GROUNDS MAINTENANCE | 738393 |
| sungard sct | |||||
| 4 country views road | malvern | PA | 19355 | software services | 122431 |
| ROYALL & COMPANY | |||||
| 1920 E PARHAM ROAD | RICHMOND | VA | 23228 | ADMISSION CONSULTANTS | 120681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 248000 | GovernmentGrants |
| All Other Contributions | 4167304 | AllOtherContributions |
| Noncash Contributions | 237243 | NoncashContributions |
| Total Contributions | 4415304 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | tuition & fees | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 33503511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33503511 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33503511 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313765 | TotalRevenueColumn |
| Exclusion | $313,765 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2994265 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2994265 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2994265 | TotalRevenueColumn |
| Exclusion | $2,994,265 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1275139 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1369302 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -94163 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -94163 | TotalRevenueColumn |
| Exclusion | -$94,163 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39944 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 26842 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13102 | TotalRevenueColumn |
| Exclusion | $13,102 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Other Income | 611710 | 749125 | 749125 | |
| Dorm Support Services | 611710 | 103423 | $103,423 | |
| Athletic Department Re | 611710 | 7935 | $7,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 860483 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42006267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34252636 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,338,327 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13154155 | Total |
| Program Services | 13154155 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368126 | Total |
| Program Services | 117371 | ProgramServices |
| Management And General | 213942 | ManagementAndGeneral |
| Fundraising | 36813 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12535351 | Total |
| Program Services | 11875744 | ProgramServices |
| Fundraising | 659607 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763347 | Total |
| Program Services | 763347 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248029 | Total |
| Program Services | 248029 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942852 | Total |
| Program Services | 942852 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36117 | Total |
| Program Services | 36117 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85750 | Total |
| Management And General | 85750 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32146 | Total |
| Management And General | 32146 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3858250 | Total |
| Program Services | 1413544 | ProgramServices |
| Management And General | 2307152 | ManagementAndGeneral |
| Fundraising | 137554 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310124 | Total |
| Program Services | 264223 | ProgramServices |
| Fundraising | 45901 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459811 | Total |
| Program Services | 411709 | ProgramServices |
| Fundraising | 48102 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256145 | Total |
| Program Services | 256145 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350493 | Total |
| Program Services | 288669 | ProgramServices |
| Management And General | 1061824 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377695 | Total |
| Program Services | 349347 | ProgramServices |
| Fundraising | 28348 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136742 | Total |
| Program Services | 136742 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359533 | Total |
| Program Services | 315159 | ProgramServices |
| Management And General | 44374 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2008301 | Total |
| Program Services | 2008301 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1856831 | Total |
| Program Services | 357227 | ProgramServices |
| Management And General | 1499604 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Institutional/Student E | 758909 | 755534 | 3375 |
| Minor Equipment | 465199 | 465199 | |
| Bad Debt Expense | 185582 | 185582 | |
| Other Expenses | 59427 | 59427 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40608915 | Total |
| Program Services | 34344996 | ProgramServices |
| Management And General | 5244792 | ManagementAndGeneral |
| Fundraising | 1019127 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751129 | BOY |
| EOY | 964049 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3447435 | BOY |
| EOY | 2932420 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318852 | BOY |
| EOY | 488600 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3130601 | BOY |
| EOY | 2886111 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85520 | BOY |
| EOY | 47225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64161733 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32851838 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32240494 | BOY |
| EOY | 31309895 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22093793 | BOY |
| EOY | 24056443 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1663979 | BOY |
| EOY | 1463356 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139082 | BOY |
| EOY | 1125455 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64870885 | BOY |
| EOY | 65273554 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1922074 | BOY |
| EOY | 2135370 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5969825 | BOY |
| EOY | 5360517 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5100000 | BOY |
| EOY | 2000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816451 | BOY |
| EOY | 1904069 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14808350 | BOY |
| EOY | 11399956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29868170 | BOY |
| EOY | 33891743 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5007280 | BOY |
| EOY | 4224465 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15187085 | BOY |
| EOY | 15757390 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50062535 | BOY |
| EOY | 53873598 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64870885 | BOY |
| EOY | 65273554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 1028899 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23189458 | BeginningOfYearBalance |
| Contributions | 311650 | Contributions |
| Investment Earnings Or Losses | 2620870 | InvestmentEarningsOrLosses |
| Other Expenditures | 1325993 | OtherExpenditures |
| End Of Year Balance | 24795985 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29699511 | BeginningOfYearBalance |
| Contributions | 307719 | Contributions |
| Investment Earnings Or Losses | -5567319 | InvestmentEarningsOrLosses |
| Other Expenditures | 1250453 | OtherExpenditures |
| End Of Year Balance | 23189458 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.29980 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.63550 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06470 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1080018 | OtherCostOrOtherBasis |
| Book Value | 1080018 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41174767 | OtherCostOrOtherBasis |
| Depreciation | 13273279 | Depreciation |
| Book Value | 27901488 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21906948 | OtherCostOrOtherBasis |
| Depreciation | 19578559 | Depreciation |
| Book Value | 2328389 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31309895 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Student Deposits | $274,951 |
| Unearned Tuition and Fees | $379,906 |
| Amounts Held in Custody for Others | $409,914 |
| Refundable Government Loan Funds | $839,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1904069 | TotalOfAmounts |
| Total Revenue | 42006267 | TotalRevenue |
| Total Expenses | 40608915 | TotalExpenses |
| Excess Or Deficit For Year | 1397352 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2413711 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2413711 | TotalAdjustments |
| Excess Or Deficit Per FS | 3811063 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44446820 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2413711 | NetUnrealizedGainsInvestments |
| Other Revenues | 26842 | OtherRevenues |
| Revenue Not Rptd F990 | 2440553 | RevenueNotRptdF990 |
| Revenue Subtotal | 42006267 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42006267 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40635757 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 26842 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26842 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40608915 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40608915 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | fundraising expenses: 26842. |
| Part XIII, Line 2d - Other Adjustments: | fundraising expenses: 26842. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Equal opportunity statement and nondiscrimination policy is included in all official literature and promotional material including the student course catalog, the employee handbook, and employee advertisements | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE UNIVERSITY HAS BEEN ASSISTED BY LOANS IN THE CONSTRUCTION OF TWO STUDENT DORMITORIES, A STUDENT CENTER, A LIBRARY AND A SCIENCE BUILDING. FINANCIAL ASSISTANCE RECEIVED FROM FEDERAL AGENCIES: PELL GRANT PROGRAM $2,441,704; SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT $150,000; FEDERAL WORK-STUDY $179,590; PERKINS LOAN PROGRAM $1,116,869; FAMILY EDUCATION LOAN PROGRAM $9,940,321; ACADEMIC COMPETIVENESS GRANT $131,550; NATIONAL SCIENCE & MATHEMATICS ACCESS TO RETAIN TALENT GRANT $80,000; MINORITY INTERNATIONAL RESEARCH TRAINING GRANT $215,427. TOTAL EXPENDITURES OF FEDERAL AWARDS: $14,255,461 | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | mosaic federal affairs | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | grant solicitation | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 40000 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 40000 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | golf tournament | NameOfEvent1 |
| Gross Receipts Event1 | 9765 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9765 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2225 | OtherDirectExpensesEvent1 |
| Name Of Event2 | cross country twilight run | NameOfEvent2 |
| Gross Receipts Event2 | 30179 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 30179 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24617 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 39944 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39944 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26842 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26842 | DirectExpenseSummaryEvents |
| Net Income Summary | 13102 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| INSTITUTIONAL SCHOLARSHIPS | 784 | 10611044 |
| INSTITUTIONAL GRANTS | 470 | 1592975 |
| TUITION REMISSION/DISCOUNTS | 36 | 950136 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: All institutional money, grants, etc. follow the Financial Aid matrix that was designed and approved by the President's Cabinet, or if money was donated for specific purposes, by the wishes of the individual donor. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Juan Carlos Olabe-Basogain | |||||||||||||
| 127548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23108 | 0 | 150656 | 0 | 0 | 0 |
| Mike Ryan | |||||||||||||
| 121427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51481 | 0 | 172908 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBY COUNTY HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521283414 | IssuerEIN |
| CUSIP Number | 821697QN2 | CUSIPNumber |
| Date Issued | 1997-06-01 | DateIssued |
| Issue Price | 6825000 | IssuePrice |
| Description Of Purpose | EDUCATION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7550 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 340 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 104866 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1946 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE | 2 | 9654 | COST |
| X | technology | 2 | 108557 | COST |
| X | miscellaneous | 10 | 4330 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | the audit and finance committees review the 990, and An electronic copy is sent to the full board who will vote on acceptance and submission of the 990. | |
| Form 990, Part VI, Section B, line 12c | PRIOR TO BECOMING BOARD MEMBERS, THEY ARE MADE AWARE OF THE POLICY. each year, THEY ARE ASKED TO FILL OUT A QUESTIONNAIRE DISCLOSING any CONFLICTS. | |
| Form 990, Part VI, Section B, line 15a | Approval by the board and the compensation committe is required for top management officials. | |
| Form 990, Part VI, Section C, line 19 | THE ENTITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Form 990, Part XI, Line 2c | The process has not changed. | oversight of audit and selection of independent accountant |
| Schedule G, Part I, Line 2b, Column (v) | to solicit grants on the behalf of christian brothers university | Explanation of Fundraising Payments |
Comments