COALITION FOR THE COMMON GOOD: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COALITION FOR THE COMMON GOOD (EIN 31-0536640)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-09
- IRS object ID
- 201101309349301520
- Schema version
- 2009v1.2
- 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 M
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T16:00:10-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310536640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTIOCH UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANTI | NameControl |
| Phone | 9377691372 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 E South College Street | AddressLine1 |
| City | Yellow Springs | City |
| State | OH | State |
| ZIP Code | 45387 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Faecke | Name |
| Title | Vice Chancellor and CFO | Title |
| Phone | 9377691304 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| 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 | Tullisse Murdock | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 E South College Street | AddressLine1 |
| City | Yellow Springs | City |
| State | OH | State |
| ZIP Code | 45387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 124268388 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.antioch.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1852 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Antioch University is founded on principles of rigorous liberal arts education, innovative experiential learning and socially engaged citizenship. The multiple campuses of the University nurture in their students the knowledge, skills and habits of reflection to excel as lifelong learners, democratic leaders and global citizens who live lives of meaning and purpose. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1943 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 134118 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 13962 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8415545 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14726212 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61186367 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70305636 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2770236 | InvestmentIncomePriorYear |
| Investment Income Current Year | -28648168 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 146554 | OtherRevenuePriorYear |
| Other Revenue Current Year | 137526 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 66978230 | TotalRevenuePriorYear |
| Total Revenue Current Year | 56521206 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1484517 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1614234 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45132977 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45365345 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 75492 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 14520 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1979573 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25268491 | OtherExpensePriorYear |
| Other Expenses Current Year | 20811824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 71961477 | TotalExpensesPriorYear |
| Total Expenses Current Year | 67805923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4983247 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11284717 | RevenuesLessExpensesCY |
| Total Assets BOY | 87328204 | TotalAssetsBOY |
| Total Assets EOY | 78359822 | TotalAssetsEOY |
| Total Liabilities BOY | 45769374 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47417024 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41558830 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30942798 | NetAssetsOrFundBalancesEOY |
| Mission Description | Antioch University is founded on principles of rigorous liberal arts education, innovative experiential learning and socially engaged citizenship. The multiple campuses of the University nurture in their students the knowledge, skills and habits of reflection to excel as lifelong learners, democratic leaders and global citizens who live lives of meaning and purpose. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 53313348 | Expense |
| Grants | 3130917 | Grants |
| Revenue | 70268773 | Revenue |
| Description | Antioch University is a bold and enduring source of innovation in higher education serving over 4,000 adult students around the world and across the country, online and from its five campuses in four states (Seattle, WA; Santa Barbara, CA; Los Angeles, CA; Keene, NH; Yellow Springs, OH) in addition to its University-wide international and doctoral programs. Each campus offers degree programs that meet-and often anticipate-the pressing needs of its region and the wider world. Many programs are distinctive in their field (a top-ranked M.F.A. in creative writing at our Los Angeles campus; at our Santa Barbara campus, an M.A. in education with an emphasis in social justice; at Midwest, a cutting-edge program in Conflict Analysis); some programs have changed their field entirely (the Green M.B.A. at our New England campus). The University is also home to the landmark Ph.D. in Leadership and Change; Antioch Education Abroad, an exceptional slate of immersive service and study programs; and WYSO, a leading public radio affiliate and an essential source of global news and opinion. As a result, our global network of approximately 50,000 alumni are marked by their commitment to enlightened leadership, global awareness, and lasting engagement with the concerns of their professions and their communities. Together-students and alumni, faculty and staff-form a visionary community that strikes a rare and essential balance between idealism and experience. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 53313348 | 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 | 1 | 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 | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | 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 | 1 | 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 | 1 | 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 | 5207 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1943 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Thomas A Faecke | NamePerson |
| Telephone Number | 9377691304 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 E South College Street | AddressLine1 |
| City | Yellow Springs | City |
| State | OH | State |
| ZIP Code | 453871635 | 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Josef Blass | |||||||||
| Governor | 5 | X | 0 | 0 | 0 | ||||
| Sharon Bloome | |||||||||
| Governor | 3.8 | X | 0 | 0 | 0 | ||||
| Maureen Curley | |||||||||
| Governor | 3 | X | 0 | 0 | 0 | ||||
| Daniel Fallon | |||||||||
| Governor | 6 | X | 0 | 0 | 0 | ||||
| William Graves | |||||||||
| Governor | 6 | X | 0 | 0 | 0 | ||||
| Sherwood Guernsey II | |||||||||
| Governor | 5.5 | X | 0 | 0 | 0 | ||||
| Reuben Harris | |||||||||
| Governor | 5 | X | 0 | 0 | 0 | ||||
| Jeffrey Kasch | |||||||||
| Governor | 6.5 | X | 0 | 0 | 0 | ||||
| Niels Lyster | |||||||||
| Governor | 5 | X | 0 | 0 | 0 | ||||
| Sharon Merriman | |||||||||
| Governor | 4.5 | X | 0 | 0 | 0 | ||||
| Jack Merselis Jr | |||||||||
| Governor | 5 | X | 0 | 0 | 0 | ||||
| Janet Morgan | |||||||||
| Governor | 1.5 | X | 0 | 0 | 0 | ||||
| James Morley | |||||||||
| Governor | 5.5 | X | 0 | 0 | 0 | ||||
| Charlotte Roberts | |||||||||
| Governor | 5 | X | 0 | 0 | 0 | ||||
| Howard Coleman | |||||||||
| Board Treasurer | 5.5 | X | 0 | 0 | 0 | ||||
| Bruce Bedford | |||||||||
| Board Vice Chair | 4.5 | X | 0 | 0 | 0 | ||||
| Lawrence Stone | |||||||||
| Board Treasurer and Vice Chair | 6 | X | 0 | 0 | 0 | ||||
| Arthur J Zucker | |||||||||
| Board Chair | 17.5 | X | 0 | 0 | 0 | ||||
| Tullisse Murdock | |||||||||
| Chancellor; President, CEO and Secretary of Corp | 55 | 262999 | 0 | 39896 | X | ||||
| Thomas Faecke | |||||||||
| VC and CFO; Treasurer of Corp | 55 | 191715 | 0 | 40184 | X | ||||
| David Caruso | |||||||||
| Campus President; VP of Corporation | 55 | 190617 | 0 | 67076 | X | ||||
| Cassandra Manuelito Kerkvliet | |||||||||
| Campus President; VP of Corporation | 55 | 193005 | 0 | 77282 | X | ||||
| Michael Fishbein | |||||||||
| Campus President; VP of Corporation | 55 | 93552 | 0 | 51203 | X | ||||
| Neal King | |||||||||
| Campus President; VP of Corporation | 55 | 209811 | 0 | 78795 | X | ||||
| Leslie Johnson | |||||||||
| Assistant Secretary | 50 | 58489 | 0 | 13951 | X | ||||
| Laurien Alexandre | |||||||||
| PhD Dir and VC | 55 | 160152 | 0 | 40253 | X | ||||
| Mary Lou LaPierre | |||||||||
| VC Development | 40 | 140112 | 0 | 23081 | X | ||||
| Zaki Sharif | |||||||||
| Executive Dean | 40 | 139902 | 0 | 24260 | X | ||||
| Nancy Leffert | |||||||||
| Provost & CEO | 40 | 121084 | 0 | 16234 | X | ||||
| Deborah Caraway | |||||||||
| Dir of Business Operations | 40 | 112574 | 0 | 20815 | X | ||||
| Jon Wergin | |||||||||
| Professor of Education | 40 | 111798 | 0 | 20590 | X | ||||
| Michael Mulnix | |||||||||
| Campus President; VP of Corporation | 0 | 204245 | 0 | 20757 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2190055 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 534377 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Martin Browne Hull Harper | |||||
| 1 S Limestone St Ste 800 | Springfield | OH | 45501 | Legal | 459508 |
| Edifice Construction | |||||
| 1417 31st Avenue South | Seattle | WA | 98144 | Construction contractor | 580971 |
| Munters Moisture Control Service | |||||
| 1709 Solutions Ctr | Chicago | IL | 606771007 | Water Damage Restoration | 528779 |
| Medical Benefits Admin Inc | |||||
| 1975 Tamarack Rd | Newark | OH | 430581099 | Claims Processor | 206037 |
| Sungard Higher Ed | |||||
| Bank of America Lockbox Serv | Chicago | IL | 60693 | Management Consultant | 177656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 22256 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 41725 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 3130917 | GovernmentGrants |
| All Other Contributions | 11531314 | AllOtherContributions |
| Noncash Contributions | 16062 | NoncashContributions |
| Total Contributions | 14726212 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Education of Students | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 70305636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70305636 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70305636 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 173722 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1500 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33892974 | Securities |
| Other | 5000000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33981165 | Securities |
| Other | 33733699 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -88191 | Securities |
| Other | -28733699 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28821890 | TotalRevenueColumn |
| Related Or Exempt Function Income | -28821890 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35726 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 41725 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32318 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3408 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3408 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Parking lot | 812930 | 73258 | 0 | 73258 | $0 |
| Rental of excess space | 531120 | 59360 | 0 | 59360 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 132618 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56521206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41660876 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 134118 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1614234 | Total |
| Program Services | 1614234 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2796016 | Total |
| Program Services | 414296 | ProgramServices |
| Management And General | 1668298 | ManagementAndGeneral |
| Fundraising | 713422 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32512632 | Total |
| Program Services | 28430903 | ProgramServices |
| Management And General | 3497534 | ManagementAndGeneral |
| Fundraising | 584195 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2939626 | Total |
| Program Services | 2522747 | ProgramServices |
| Management And General | 348528 | ManagementAndGeneral |
| Fundraising | 68351 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4088635 | Total |
| Program Services | 3228517 | ProgramServices |
| Management And General | 777839 | ManagementAndGeneral |
| Fundraising | 82279 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3028436 | Total |
| Program Services | 2489914 | ProgramServices |
| Management And General | 477944 | ManagementAndGeneral |
| Fundraising | 60578 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1076809 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1076809 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599876 | Total |
| Program Services | 39770 | ProgramServices |
| Management And General | 557846 | ManagementAndGeneral |
| Fundraising | 2260 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 111500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14520 | Total |
| Fundraising | 14520 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27709 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 27709 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2678818 | Total |
| Program Services | 1741080 | ProgramServices |
| Management And General | 893786 | ManagementAndGeneral |
| Fundraising | 43952 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1193921 | Total |
| Program Services | 1065070 | ProgramServices |
| Management And General | 16365 | ManagementAndGeneral |
| Fundraising | 112486 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3054231 | Total |
| Program Services | 1837358 | ProgramServices |
| Management And General | 1137515 | ManagementAndGeneral |
| Fundraising | 79358 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754260 | Total |
| Program Services | 232728 | ProgramServices |
| Management And General | 511989 | ManagementAndGeneral |
| Fundraising | 9543 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4131373 | Total |
| Program Services | 4094303 | ProgramServices |
| Management And General | 31620 | ManagementAndGeneral |
| Fundraising | 5450 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195019 | Total |
| Program Services | 802136 | ProgramServices |
| Management And General | 337510 | ManagementAndGeneral |
| Fundraising | 55373 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909057 | Total |
| Program Services | 474688 | ProgramServices |
| Management And General | 357385 | ManagementAndGeneral |
| Fundraising | 76984 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284902 | Total |
| Program Services | 283908 | ProgramServices |
| Management And General | 994 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2034961 | Total |
| Program Services | 1816870 | ProgramServices |
| Management And General | 218091 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68372 | Total |
| Program Services | 56555 | ProgramServices |
| Management And General | 11817 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt Expense | 190617 | 80234 | 110383 | 0 |
| Memberships and Dues | 521235 | 355001 | 159254 | 6980 |
| Subscriptions and publications | 399192 | 381242 | 15127 | 2823 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579972 | Total |
| Program Services | 1351794 | ProgramServices |
| Management And General | 167159 | ManagementAndGeneral |
| Fundraising | 61019 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67805923 | Total |
| Program Services | 53313348 | ProgramServices |
| Management And General | 12513002 | ManagementAndGeneral |
| Fundraising | 1979573 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5141285 | BOY |
| EOY | 886519 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10806377 | BOY |
| EOY | 7277640 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114886 | BOY |
| EOY | 604476 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048505 | BOY |
| EOY | 651055 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5614074 | BOY |
| EOY | 5427757 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361128 | BOY |
| EOY | 325491 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1219538 | BOY |
| EOY | 1401610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43304376 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17488670 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34290088 | BOY |
| EOY | 25815706 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12825616 | BOY |
| EOY | 22689420 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14136912 | BOY |
| EOY | 1690610 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769795 | BOY |
| EOY | 11589538 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87328204 | BOY |
| EOY | 78359822 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10432382 | BOY |
| EOY | 6320208 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11405933 | BOY |
| EOY | 4053234 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22680000 | BOY |
| EOY | 20765000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251059 | BOY |
| EOY | 16278582 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45769374 | BOY |
| EOY | 47417024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10822957 | BOY |
| EOY | 23332270 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7274768 | BOY |
| EOY | 3501359 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23461105 | BOY |
| EOY | 4109169 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41558830 | BOY |
| EOY | 30942798 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87328204 | BOY |
| EOY | 78359822 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Historic Land Area | X | HistoricLandArea |
| Total Number Of Easements | 0 | TotalNumberOfEasements |
| Total Acreage | 0 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 9 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 8 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25319935 | BeginningOfYearBalance |
| Contributions | 70015 | Contributions |
| Investment Earnings Or Losses | 1239303 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 19128 | GrantsOrScholarships |
| Other Expenditures | 69354 | OtherExpenditures |
| Administrative Expenses | 23025183 | AdministrativeExpenses |
| End Of Year Balance | 3515588 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29500960 | BeginningOfYearBalance |
| Contributions | 338913 | Contributions |
| Investment Earnings Or Losses | -4004810 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 230768 | GrantsOrScholarships |
| Other Expenditures | 200584 | OtherExpenditures |
| Administrative Expenses | 83776 | AdministrativeExpenses |
| End Of Year Balance | 25319935 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 224220 | OtherCostOrOtherBasis |
| Book Value | 224220 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 33958375 | OtherCostOrOtherBasis |
| Depreciation | 11512030 | Depreciation |
| Book Value | 22446345 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 504767 | OtherCostOrOtherBasis |
| Depreciation | 272615 | Depreciation |
| Book Value | 232152 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5589289 | OtherCostOrOtherBasis |
| Depreciation | 4109044 | Depreciation |
| Book Value | 1480245 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3027725 | OtherCostOrOtherBasis |
| Depreciation | 1594981 | Depreciation |
| Book Value | 1432744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25815706 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 37639 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1652971 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1690610 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits | 179851 |
| Travel Advance | 309663 |
| Assets to be disposed of | 11100024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11589538 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Student Loan Advances | $4,986,065 |
| Deposits Held | $192,493 |
| Liabilities to be disposed of | $11,100,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16278582 | TotalOfAmounts |
| Total Revenue | 56521206 | TotalRevenue |
| Total Expenses | 67805923 | TotalExpenses |
| Excess Or Deficit For Year | -11284717 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1259335 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$590,650 | OtherAmount |
| Total Adjustments | 668685 | TotalAdjustments |
| Excess Or Deficit Per FS | -10616032 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 81476073 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1259335 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 285257 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 1544592 | RevenueNotRptdF990 |
| Revenue Subtotal | 79931481 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -23410275 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -23410275 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 56521206 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 67411464 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 285257 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 285257 | ExpensesNotRptdF990 |
| Expenses Subtotal | 67126207 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 679716 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 679716 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 67805923 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P02_S00_L03 | Schedule D, Part II, Line 3 | All easements held by the University were transferred to Antioch College Continuation Corporation as part of the sale of assets on September 4, 2009. See schedule N for further details on the sale. |
| SchD_P02_S00_L09 | Schedule D, Part II, Line 9 | The easements are not recorded in the University's financials statements as they are of immaterial value and have been transferred out as part of the sale with Antioch College. See schedule N for further details on the sale. |
| SchD_P05_S00_L01f | Schedule D, Part V, Line 1f | Actual Admin costs were $27,649. As part of the sale of the assets associated with Antioch College (see Schedule N for details) the endowment historically associated with Antioch College was transferred to Continuation Fund, Inc. The amount of this transfer is shown in line 1f and was for $22,997,534. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The endowment of the University can be broken down into the following general categories: 32% student aid; 68% general institution support. |
| SchD_P09_S00_L00 | Schedule D, Part IX | Assets to be disposed of related to the sale of the assets associated with Antioch College (see Schedule N for further details). These are assets still held by the University as of June 30, 2010 for legal or other reasons. An equal amount is recorded as a liability for these assets as they were part of the purchase agreement. Most of these assets have since been transeferred to Antioch College Continuation Corporation and Continuation Fund, Inc. The few remaining assets will be transfered to Antioch College Continuation Corporation and Continuation Fund, Inc. at the earliest possible time. |
| SchD_P10_S00_L00 | Schedule D, Part X | At June 30, 2010 there were no unrecognized tax benefits identified or recorded as liabilities. Liabilities to be disposed of related to the sale of the assets associated with Antioch College (see Schedule N for further details). Refer to explanation for Part IX for details on these liabilities. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Change in fair value of interest rate swap: ($693,959). Postretirement changes other than net periodic postretirement cost: $103,309. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | ($23,377,957) was reported as revenues from discontinued operations in the audited financial statements. Revenues reported in form 990 Part IX are reported in total, ongoing and discontinued operations. See schedule N for further information regarding the dicontinued operation. ($32,318) of fundraising events direct expenses is reported as an expense in the audited financial statements and netted in revenue for the 990. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | $712,034 was reported as expenses from discontinued operations in the audited financial statements. Expenses reported in form 990 Part IX are reported in total, ongoing and discontinued operations. See schedule N for further information regarding the dicontinued operation. $32,318 of fundraising events direct expenses is reported as an expense in the audited financial statements and netted in revenue for the 990. |
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 | Antioch University, formerly known as Antioch College, has a proud history of being one of the first institutions in the mid 1850's to admit African Americans into the same academic programs as whites. It is also notably the alma mater of Coretta Scott King and others who worked for the civil rights movements of the 1960's. Explanation concluded in Schedule O. | 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 participates in the Federal Financial Aid program administered by the Department of Education, as well as grant programs from the various states the University operates in. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 1 | 2 | Program Services | Study abroad. | 331159 |
| South Asia | 0 | 6 | Program Services | Study abroad. | 288841 |
| South America | 0 | 1 | Program Services | Study abroad. | 156212 |
| East Asia and the Pacific | 0 | 1 | Program Services | Study abroad. | 78776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 10 | TotalNumberOfEmployees |
| Total Amount Spent | 854988 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUS Board of Trustees Announcement Party | NameOfEvent1 |
| Gross Receipts Event1 | 6908 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1216 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5692 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 4850 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7596 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11205 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WYSO Silent Auction | NameOfEvent2 |
| Gross Receipts Event2 | 70543 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 40509 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 30034 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 525 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5027 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1865 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 77451 | GrossReceiptsTotal |
| Charitable Contributions Total | 41725 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35726 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 4850 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 525 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12623 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13070 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32318 | DirectExpenseSummaryEvents |
| Net Income Summary | 3408 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student Financial Aid | TypeOfGrant |
| Number Of Recipients | 5000 | NumberOfRecipients |
| Amount Of Cash Grant | 1614234 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Department of Education guidelines | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The University follows the guidelines set by the Department of Education, and State Governments, to ensure that grants to students are awarded to eligible recipients. All documentation regarding the awarding of these grants is maintained in the student file. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tullisse Murdock | |||||||||||||
| 237750 | 0 | 0 | 0 | 25249 | 0 | 36382 | 0 | 10803 | 0 | 310184 | 0 | 0 | 0 |
| Thomas Faecke | |||||||||||||
| 197657 | 0 | 0 | 0 | -5942 | 0 | 25695 | 0 | 15997 | 0 | 233407 | 0 | 0 | 0 |
| David Caruso | |||||||||||||
| 187254 | 0 | 0 | 0 | 3363 | 0 | 65753 | 0 | 3092 | 0 | 259462 | 0 | 0 | 0 |
| Cassandra Manuelito Kerkvliet | |||||||||||||
| 192456 | 0 | 0 | 0 | 549 | 0 | 71395 | 0 | 7356 | 0 | 271756 | 0 | 0 | 0 |
| Neal King | |||||||||||||
| 200022 | 0 | 0 | 0 | 9789 | 0 | 71977 | 0 | 8354 | 0 | 290142 | 0 | 0 | 0 |
| Michael Mulnix | |||||||||||||
| 0 | 0 | 0 | 0 | 204245 | 0 | 14369 | 0 | 7091 | 0 | 225705 | 0 | 0 | 0 |
| Laurien Alexandre | |||||||||||||
| 160707 | 0 | 1600 | 0 | -2155 | 0 | 33793 | 0 | 7687 | 0 | 201632 | 0 | 0 | 0 |
| Mary Lou LaPierre | |||||||||||||
| 135239 | 0 | 0 | 0 | 4873 | 0 | 17581 | 0 | 6178 | 0 | 163871 | 0 | 0 | 0 |
| Zaki Sharif | |||||||||||||
| 139900 | 0 | 0 | 0 | 2 | 0 | 18187 | 0 | 7110 | 0 | 165199 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | The University provides a housing allowance to certain officers. The terms of the allowance and how it is to be used are outlined in the officer's employment contract. The allowance has been reviewed and approved by the executive committee. First class airline tickets are made when required for health reasons. Charter travel is not provided. |
| SchJ_P01_S00_L01b | Schedule J, Part I, Line 1b | The University does not maintain a written policy regarding the housing allowance. However, the awarding of the allowance is reviewed and approved by the executive committee each year. Further the terms and uses of the allowance are outlined in the officer's employment contract. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Michael Mulnix received a severance amount during fiscal year 2010. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Ohio Higher Education Facility Commission | ||||||
| 346849674 | 67756BRB8 | 2006-03-03 | 13795 | Refund of bonds issued in June 1997 and June 2000 and construction of building to house AU Midwest | 0 | 0 |
| New Hampshire Health and Education Facilities Authority | ||||||
| 020279866 | 644614KR9 | 2004-12-17 | 4320 | Refund of bonds issued in April 1993 and costs of issuance | 0 | 0 |
| Washington State Housing Finance Commission | ||||||
| 911874730 | 93978LCK0 | 2005-05-18 | 6780 | Refund of bonds issued in June 1996 and costs of issuance | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 14654823 | 213662 | 1761255 | 0 | 378662 | 0 | 12172030 | 2007 | 1 | 0 | 1 | 1 |
| 4398335 | 99357 | 4186055 | 0 | 190563 | 0 | 0 | 2004 | 1 | 0 | 1 | 1 |
| 6849787 | 449063 | 6573373 | 0 | 135600 | 0 | 0 | 2006 | 0 | 1 | 1 | 1 |
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 |
| Prcntge Prvt Business Use By Others | 0.0002 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.0002 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| PNC Bank | ||||||
| 0 | 1 | 1 | 8.4 | 0 | 0 | 0 |
| PNC | ||||||
| 0 | 1 | 1 | 8.4 | 0 | 0 | 1 |
| Morgan Stanley | ||||||
| 0 | 1 | 1 | 4.3 | 0 | 0 | 1 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 450 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | comparable | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | comparable | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13812 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV on receipt | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Piano | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | The University does contract with a third party process and sell vehicle donations. The third party is responsible for all tax filings. The University receives cash payment for the proceeds of the sale of the vehicle, less any processing fees. | Explanation |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable (8 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| Continuation Fund Inc | ||||||||||
| Historical Antioch College Endowment | 2009-11-06 | 14796756 | Actual cost. | 270633051 | 1 Morgan Place | Yellow Springs | OH | 45387 | 501(c)3 | |
| Antioch College Continuation Corporation | ||||||||||
| Real Estate | 2009-09-04 | 8650000 | Appraisal. | 261672457 | 1 Morgan Place | Yellow Springs | OH | 45387 | 501(c)3 | |
| Antioch College Continuation Corporation | ||||||||||
| Equipment, Furniture, Vehicles | 2009-09-04 | 8507175 | Book value. | 261672457 | 1 Morgan Place | Yellow Springs | OH | 45387 | 501(c)3 | |
| Antioch College Continuation Corporation | ||||||||||
| Library Books | 2009-09-04 | 798595 | Book value. | 261672457 | 1 Morgan Place | Yellow Springs | OH | 45387 | 501(c)3 | |
| Antioch College Continuation Corporation | ||||||||||
| Contribution Receivables | 2009-09-04 | 497932 | Book value. | 261672457 | 1 Morgan Place | Yellow Springs | OH | 45387 | 501(c)3 | |
| Antioch College Continuation Corporation | ||||||||||
| Cash | 2010-06-17 | 463209 | Actual | 261672457 | 1 Morgan Place | Yellow Springs | OH | 45387 | 501(c)3 | |
| Antioch College Continuation Corporation | ||||||||||
| Prepaid expenses. | 2009-09-04 | 20032 | Book value. | 261672457 | 1 Morgan Place | Yellow Springs | OH | 45387 | 501(c)3 | |
| Martin Browne Hull & Harper | ||||||||||
| Legal Fees for sale of Antioch College | 2009-09-04 | 112802 | Actual cost. | 310579129 | 15 Limestone Street | Springfield | OH | 45501 | PLL | Suite 800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchN_P02_S00_L01 | Identifier |
| Return Reference | Schedule N, Part II, Line 1 | ReturnReference |
| Explanation | On June 29, 2009, the University Board of Governors signed an asset purchase agreement with Antioch College Continuation Corporation ("ACCC") to sell the assets historically associated with the College, Glen Helen Ecology Institute and the Antioch Review for an agreed upon price of $5 million plus an additional $1.08 million to retire the remainder of the University bonds related to improvements on the College campus. In addition, the University agreed to transfer the portion of the endowment historically associated with Antioch College to a supporting organization which will be a separate non-profit Ohio Corporation known as the Continuation Fund Inc ("CFI"). The CFI's articles of incorporation will specifically provide that the supported organization is ACCC, or in the alternative, and upon certain triggers, Antioch University. The triggers include (a) a failure by ACCC to obtain or maintain accreditation (7 years to obtain initial accreditation), (b) suspension or cessation of College operations, (c) entry of a decree in bankruptcy by ACCC, or (d) dissolution of ACCC. The transaction was finalized on September 4, 2009. See Note 17 of the audit report for discussion of discontinued operations. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P01_S00_L10 | Form 990, Part I, Line 10 | Included in Part VIII, column (A), line 7d is the loss resulting from the sale of the assets associated with Antioch College. See Schedule N for further details. |
| F990_P04_S00_L24c | Form 990, Part IV, Line 24c | As part of the sale of assets associated with Antioch College (see Schedule N for further details), the portion of the outstanding Ohio Higher Educational Facility Commission Antioch University 2006 Project which related to refunding of bonds issued for past Antioch College projects was refunded ($1.08 million). Upon the closing of the transaction with Antioch College Continuation Corporation, the funds were placed into an escrow account and the payment to reduce the bond principal occurred within 1 month. |
| F990_P06_S0A_L03 | Form 990, Part VI, Section A, Line 3 | During fiscal year 2010, the University hired Sungard Higher Ed Managed Service, Inc to perform the management function of Information Technology. The University position of Vice Chancellor and CIO, as well as the three department directors, are Sungard employees. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The 990 was reviewed by management and a copy was provided to the full Board of Governors ("BOG"). Questions from the BOG were reviewed and discussed by the Audit Committee with management prior to filing of the form. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The conflict of interest policy is reviewed annually by each officer and member of the BOG (as well as the local campus Boards of Trustees). Each individual signs a form annually confirming they have reviewed and understand the policy and disclosing any conflicts they may have. The BOG annually reviews these forms and approves a resolution stating that all officers and board members have submitted their form. If any conflicts are noted, the board will review the relationship and transaction and determine if further action is necessary. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | For fiscal year 2010, the executive committee of the BOG met to consider the compensation of the Chancellor. They reviewed industry data from several reputable sources. These sources included survey data of dozens of industry peers. In addition, the committee would take into consideration the financial health of the institution and the increases provided to other key employees within the University. The committee held discussions and ultimately voted upon the compensation provided to the Chancellor for the following year. For other officers and key employees, the Chancellor reviewed industry data for comparable institutions. In addition, performance evaluations were completed. Compensation recommendations for these employees is based on this data was provided by the Chancellor to the executive committee, who then voted on the final compensation. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The University's governing documents, conflict of interest policy and financial statements are not made available to the public. If an individual or organization wishes to request a copy of these documents, the request will be evaluated by the Chancellor or her designee as to the appropriateness of making the documents available. |
| F990_P08_S00_L07d | Form 990, Part VIII, Line 7d | The amounts reported in Line 7a-7c column ii are wholly related to the sale of the assets associated with Antioch College (see Schedule N for further details). |
| F990_P11_S00_L02c | Form 990, Part XI, Line 2c | The ad hoc Audit Committee that was convened in fiscal year 2009 was added to the bylaws as a standing committee in 2010. They continue to maitain oversight responsibility of the audit and independent accountant selection. |
| SchE_P00_S00_L03 | Schedule E, Line 3 | (Continued from Schedule E, Line 3) Shortly after its incorporation in 1852, it amended its articles of incorporation to provide that, "nor shall religious or theological opinions of any kind or considerations of race, creed, or national origin ever be used as a basis for excluding a person from its benefits." The University has since expanded its policy of nondiscrimination requiring that "Antioch provides equal opportunity for all qualified applicants and does not discriminate on the basis of race, color, gender, ancestry, religion, national origin, sexual orientation, gender identity, family status or disability in matters affecting employment or in providing access to programs." It now includes its nondiscrimination policy statement in all brochures and other recruitment materials as well as in the course catalog. Finally, the policy is clearly posted on the website of each University campus and program. Further, as per section 4.03 paragraph c, the University currently enrolls students of racial minorities in meaningful numbers. Per section 4.03 paragraph b of Rev. Proc. 75-50, 1975-2 CB 587, the University is not required to further annually publish its nondiscriminatory policy in the local community because it draws a substantial percentage of its students from a nationwide or large geographical area, as well as internationally. |
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