MID-AMERICA CHRISTIAN UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MID-AMERICA CHRISTIAN UNIVERSITY (EIN 74-1196134)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-11
- IRS object ID
- 201101019349300320
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-11T15:56:59-05:00 | 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 | HOGANTAYLOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11600 BROADWAY EXTENSION SUITE 300 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73114 | 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 | 741196134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-AMERICA CHRISTIAN UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MID- | NameControl |
| Phone | 4056913800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 SW 119TH STREET | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731704500 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICI SARTIN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4056913800 | Phone |
| Date Signed | 2011-04-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB L SLOVACEK | Name |
| Phone | 4058482020 | Phone |
| 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 | MICI SARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 SW 119TH STREET | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731704500 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15019090 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1489 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.MACU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | Mid-America Christian University equips students to impact their world for Christ through achieving Bible-based academic excellence in a Christian environment so that students professionally serve in their chosen vocation/ministry. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 338 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1887020 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2119447 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10922251 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12716277 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 191837 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70023 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 103398 | OtherRevenuePriorYear |
| Other Revenue Current Year | 109664 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13104506 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15015411 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3048775 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3289718 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5453877 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6229313 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105606 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4955105 | OtherExpensePriorYear |
| Other Expenses Current Year | 5884883 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13457757 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15403914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -353251 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -388503 | RevenuesLessExpensesCY |
| Total Assets BOY | 20012904 | TotalAssetsBOY |
| Total Assets EOY | 20957070 | TotalAssetsEOY |
| Total Liabilities BOY | 757740 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2088730 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19255164 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18868340 | NetAssetsOrFundBalancesEOY |
| Mission Description | Mid-America Christian University equips students to impact their world for Christ through achieving Bible-based academic excellence in a Christian environment so that students professionally serve in their chosen vocation/ministry. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8469036 | Expense |
| Grants | 3289718 | Grants |
| Revenue | 12756637 | Revenue |
| Description | EDUCATIONAL INSTITUTION OF HIGHER EDUCATION TEACHING AND SERVING IN THE BIBLE TRADITION. THE COLLEGE EXISTS TO EQUIP CHRISTIANS TO GROW SPIRITUALLY AND INTELLECTUALLY. | Description |
| Total Program Service Expense | 8469036 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | 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 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 338 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICI SARTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4056913800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 SW 119TH | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73170 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| REV MARTHA BLACK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DR JAMES C BURCHETT | |||||||
| EXECUTIVE COMMITTEE/TRUSTE | X | 0 | 0 | 0 | |||
| DR G DAVID COX | |||||||
| tRUSTEE | X | 0 | 0 | 0 | |||
| REV MIKE EBERT | |||||||
| EXECUTIVE COMMITTEE/TRUSTE | X | 0 | 0 | 0 | |||
| RALPH PALMER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DR JAMES LAWRENCE PHILLIPS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DR PAULA STONE QUINN | |||||||
| CHAIRPERSON OF THE BOARD | X | 0 | 0 | 0 | |||
| REV CLAUDE ROBOLD | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| REV JOHN L SPEAR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| REV DONNA S THOMAS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| RON WILSON | |||||||
| SECRETARY OF THE BOARD | X | 0 | 0 | 0 | |||
| ED ABEL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| REV STEPHEN CHILES | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BISHOP TIMOTHY CLARKE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BRIAN CLEMENS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| REV ROBERT DAVIS JR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| REV DON DYKES | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DAVE GEENENS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ROSANNA LUCERO-TORREZ | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| RALPH MASON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JEFF RUSSELL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DR RANDALL SPENCE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| STEVEN E COTTOM | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DR JOHN STEFFENS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOHN FOZARD | |||||||
| PRESIDENT | 84926 | 0 | 63021 | 40.00 | X | ||
| RON RODDY | |||||||
| VICE PRESIDENT | 39225 | 0 | 50296 | 40.00 | X | ||
| MICI SARTIN | |||||||
| CHIEF FINANCIAL OFFICER | 90242 | 0 | 10411 | 40.00 | X | ||
| DERRY EBERT | |||||||
| VICE PRESIDENT | 42772 | 0 | 5597 | 40.00 | X | ||
| WAYNE BOLLENBACHER | |||||||
| VICE PRESIDENT | 81825 | 0 | 5277 | 40.00 | X | ||
| MAURICE BUDDY SHOE | |||||||
| VICE PRESIDENT FOR ENROLLMENT | 126867 | 0 | 6246 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 465857 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 140848 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER COLLEGE CATERERS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 GLENROSE AVE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CAFETERIA SERVICES | DescriptionOfServices |
| Compensation | 452551 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 552100 | GovernmentGrants |
| All Other Contributions | 1567347 | AllOtherContributions |
| Noncash Contributions | 3821 | NoncashContributions |
| Total Contributions | 2119447 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 11571172 | 11571172 |
| AUXILIARY SERVICES | 611710 | 1145105 | 1145105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12716277 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73702 | TotalRevenueColumn |
| Exclusion | $73,702 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18625 | TotalRevenueColumn |
| Exclusion | $18,625 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50679 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50679 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50679 | TotalRevenueColumn |
| Exclusion | $50,679 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3679 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3679 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3679 | TotalRevenueColumn |
| Exclusion | -$3,679 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT RECOVERY | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 40360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40360 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40360 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15015411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12756637 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $139,327 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3289718 | Total |
| Program Services | 3289718 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535017 | Total |
| Program Services | 155700 | ProgramServices |
| Management And General | 275259 | ManagementAndGeneral |
| Fundraising | 104058 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4903269 | Total |
| Program Services | 3253620 | ProgramServices |
| Management And General | 1649649 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87788 | Total |
| Program Services | 56636 | ProgramServices |
| Management And General | 30923 | ManagementAndGeneral |
| Fundraising | 229 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365752 | Total |
| Program Services | 210393 | ProgramServices |
| Management And General | 155359 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337487 | Total |
| Program Services | 209527 | ProgramServices |
| Management And General | 127891 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17392 | Total |
| Management And General | 17392 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38060 | Total |
| Management And General | 38060 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134505 | Total |
| Program Services | 92357 | ProgramServices |
| Management And General | 1042148 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409747 | Total |
| Program Services | 71487 | ProgramServices |
| Management And General | 1338260 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292051 | Total |
| Program Services | 123383 | ProgramServices |
| Management And General | 168668 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138334 | Total |
| Program Services | 890 | ProgramServices |
| Management And General | 137444 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427543 | Total |
| Program Services | 135666 | ProgramServices |
| Management And General | 291877 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242869 | Total |
| Program Services | 56509 | ProgramServices |
| Management And General | 186360 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31269 | Total |
| Program Services | 92 | ProgramServices |
| Management And General | 31177 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361399 | Total |
| Management And General | 361399 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197892 | Total |
| Management And General | 197892 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FURNITURE & EQUIPMENT E | 352108 | 39081 | 313027 | 0 |
| HOUSING ALLOWANCE | 337106 | 240283 | 95573 | 1250 |
| ACADEMIC SUPPORT - OTHE | 280142 | 250278 | 29864 | 0 |
| AUXILLARY SUPPORT - OTH | 278936 | 79647 | 199289 | 0 |
| DUES & SUBSCRIPTIONS | 187746 | 127664 | 60082 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157784 | Total |
| Program Services | 76105 | ProgramServices |
| Management And General | 81679 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15403914 | Total |
| Program Services | 8469036 | ProgramServices |
| Management And General | 6829272 | ManagementAndGeneral |
| Fundraising | 105606 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1986842 | BOY |
| EOY | 2501622 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176472 | BOY |
| EOY | 32 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405508 | BOY |
| EOY | 978514 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519897 | BOY |
| EOY | 798474 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52326 | BOY |
| EOY | 74784 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92477 | BOY |
| EOY | 164031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14764088 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4562036 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9783106 | BOY |
| EOY | 10202052 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6465507 | BOY |
| EOY | 5680272 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459774 | BOY |
| EOY | 474653 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22421 | BOY |
| EOY | 22421 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48574 | BOY |
| EOY | 60215 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20012904 | BOY |
| EOY | 20957070 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341870 | BOY |
| EOY | 1134821 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161066 | BOY |
| EOY | 704453 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62910 | BOY |
| EOY | 57810 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191894 | BOY |
| EOY | 191646 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757740 | BOY |
| EOY | 2088730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14160024 | BOY |
| EOY | 13193218 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2741431 | BOY |
| EOY | 3301191 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2353709 | BOY |
| EOY | 2373931 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19255164 | BOY |
| EOY | 18868340 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20012904 | BOY |
| EOY | 20957070 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $120,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 120000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | TO OBTAIN A REPRESENTATIVE TO AID IN PLANNING AND IMPLEMENTING ALL LEGISLATIVE STRATEGIES TO ACCOMPLISH THE MACU INITIATIVE, ASSISTING IN THE PREPARATION OF SUPPORTING MATERIALS FOR THE INITIATIVE, AND SERVING AS LIAISON TO FEDERAL AGENCIES RELEVANT TO THE INITIATIVE. IN ADDITION, NO FEDERAL DOLLARS ARE TO BE USED FOR LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2487338 | BeginningOfYearBalance |
| Contributions | 60084 | Contributions |
| Investment Earnings Or Losses | 36463 | InvestmentEarningsOrLosses |
| Other Expenditures | 35756 | OtherExpenditures |
| End Of Year Balance | 2548129 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2392761 | BeginningOfYearBalance |
| Contributions | 96575 | Contributions |
| Investment Earnings Or Losses | 41510 | InvestmentEarningsOrLosses |
| Other Expenditures | 43508 | OtherExpenditures |
| End Of Year Balance | 2487338 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87860 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12140 | 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 | 1177761 | OtherCostOrOtherBasis |
| Book Value | 1177761 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9407948 | OtherCostOrOtherBasis |
| Depreciation | 2864837 | Depreciation |
| Book Value | 6543111 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37090 | OtherCostOrOtherBasis |
| Depreciation | 348 | Depreciation |
| Book Value | 36742 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2518772 | OtherCostOrOtherBasis |
| Depreciation | 1022961 | Depreciation |
| Book Value | 1495811 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1622517 | OtherCostOrOtherBasis |
| Depreciation | 673890 | Depreciation |
| Book Value | 948627 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10202052 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICLY TRADED SECURITIES | Description |
| Book Value | 5680272 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5680272 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE FEDERAL STUDENT LOANS | Description |
| Amount | $191,646 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 191646 | TotalOfAmounts |
| Total Revenue | 15015411 | TotalRevenue |
| Total Expenses | 15403914 | TotalExpenses |
| Excess Or Deficit For Year | -388503 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1679 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1679 | TotalAdjustments |
| Excess Or Deficit Per FS | -386824 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11733272 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1679 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1679 | RevenueNotRptdF990 |
| Revenue Subtotal | 11731593 | RevenueSubtotal |
| Other Revenues Not Included | 3283818 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3283818 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15015411 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12120096 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12120096 | ExpensesSubtotal |
| Other Expenses Not Included | 3283818 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3283818 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15403914 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE UNIVERSITY ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED MAY 31, 2010. MANAGEMENT EVALUATED THE UNIVERSITY'S TAX POSITIONS AND CONCLUDED THE UNIVERSITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| OTHER REVENUE AMOUNTS OF $3,283,818 INCLUDED ON FORM 990 ARE TUITION AND FINANCIAL AID AMOUNTS RECLASSED FOR TAX PURPOSES. OTHER EXPENSE AMOUNTS OF $3,283,818 INCLUDED ON FORM 990 ARE TUITION AND FINANCIAL AID AMOUNTS RECLASSED FOR TAX PURPOSES. |
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 | 0 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE SCHOOL'S RACIALLY NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE SCHOOL CATALOGUE AND IN ALL PUBLICATIONS ISSUED TO THE PUBLIC. | 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 RECEIVED FEDERAL COLLEGE WORK STUDY, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, AND PELL GRANT FUNDS THAT ARE ALLOCATED FOR STUDENT BENEFIT TO AID STUDENTS THROUGH THOSE PROGRAMS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| NONPACKAGED AID | 223 | 970522 |
| PACKAGED AID | 1512 | 2319196 |
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: GRANTS FOR SCHOLARSHIPS, FELLOWSHIPS AND STUDENT LOANS ARE MADE UPON FINANCIAL NEED AND THE ACADEMIC PROMISE OF STUDENTS APPLYING FOR FINANCIAL AID. ALL RECORDS ARE MAINTAINED TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE MADE TO STUDENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A COPY OF THE AUDIT REPORT AND FORM 990 WERE SUBMITTED AND REVIEWED BY THE CHIEF FINANCIAL OFFICER, AND WERE APPROVED BEFORE FINALIZATION AND FILING OF THE RETURN. |
| Form 990, Part VI, Section B, line 12c | THE GOVERNING REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST THROUGH an ANNUAL DISCLOSURE STATEMENT. |
| Form 990, Part VI, Section B, line 15 | THE BOARD COMMITTEE EXAMINES AND DETERMINES THE SALARY AND BENEFITS USING POSITION SALARY RANGES AND INDUSTRY DATA INDEXED FOR LOCATION. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS APPROVED BY THE CHIEF EXECUTIVE OFFICER. |