MEHARRY MEDICAL COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MEHARRY MEDICAL COLLEGE (EIN 62-0488046)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201120469349302427
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T17:14:32-07:00 | 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 | 620488046 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEHARRY MEDICAL COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEHA | NameControl |
| Phone | 6153276241 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 Dr D B Todd Jr Blvd | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 372083599 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LaMel Bandy-Neal | Name |
| Title | Sr. Vice President of Finance & CFO | Title |
| Phone | 6153276767 | Phone |
| Date Signed | 2011-02-15 | 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 | Dr Wayne J Riley | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Same as C above | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 372083599 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 152509373 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mmc.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | To improve the health and healthcare of miniority and underserved communities by offering excellent education and training programs in the health sciences; delivering high quality health services; and conducting research that fosters the elimination of health disparities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1398 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 98903610 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 92355127 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39811335 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46379239 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2321501 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3519673 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -13359256 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10255334 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 127677190 | TotalRevenuePriorYear |
| Total Revenue Current Year | 152509373 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2616294 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 79960006 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 83136164 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 168125 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 173859 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2834298 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43711957 | OtherExpensePriorYear |
| Other Expenses Current Year | 49762242 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 123840088 | TotalExpensesPriorYear |
| Total Expenses Current Year | 135688559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3837102 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16820814 | RevenuesLessExpensesCY |
| Total Assets BOY | 218271083 | TotalAssetsBOY |
| Total Assets EOY | 236456050 | TotalAssetsEOY |
| Total Liabilities BOY | 95816874 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97181030 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 122454209 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 139275020 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the health and health care of minority and underserved communities by offering excellent education and training programs in the health sciences; delivering high quality health services; and conducting research that fosters the elimination of health disparities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 37471171 | Expense |
| Revenue | 23574677 | Revenue |
| Description | Professional Education: Education of students in the fields of medicine, dentistry, public health, medical science and allied health profession. Degrees conferred inlcude: MD, DDS, MSPH, MSCI, and PhD. (Number of Graduates from the programs: 159). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23574637 | Expense |
| Grants | 0 | Grants |
| Revenue | 22804562 | Revenue |
| Description | Health Care Delivery and Management, General/Other: General healthcare delivery, primary and specialty care, dental and mental health care. (Number of patient encounters in the year: 72,383). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16549917 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Medical Research, General/Other: The organization does research in a number of major areas (Cancer, Cardiovascular, Neuroscience, Seatbelt Safety, along with research training, and HIV disease, Womens health, community engagement) with a primary focus on health disparities research. (Number of new grants for the year: 27). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12349477 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Public, Society Benefit Programs, General/Other: Funds expended for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution. Cost of providing health services to the community. (Number of patient encounters for year: 72,383). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12349477 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 89945202 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 257 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1398 | 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 |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | 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 | Dora S Moore | NamePerson |
| Telephone Number | 6153276241 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 DB Todd Blvd | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 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 |
|---|---|---|---|---|---|---|---|---|---|
| Milton H Jones | |||||||||
| Chairman | 0 | X | 0 | 0 | 0 | ||||
| Aubrey Harwell | |||||||||
| Vice Chairman | 0 | X | 0 | 0 | 0 | ||||
| Dr Frank S Royal Sr | |||||||||
| Chairman Emeritus | 0 | X | 0 | 0 | 0 | ||||
| Dr Nelson L Adams III | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Tolulope Adeyemo | |||||||||
| Trustee-Student Observer | 0 | X | 0 | 0 | 0 | ||||
| Laveil Allen | |||||||||
| Trustee-Young Alumni | 0 | X | 0 | 0 | 0 | ||||
| Dr Brandon Barton Jr | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr T B Boyd III | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr Mendee Bull-Ligon | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Paster Kirby Jon Caldwell | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| M Inez Crutchfield | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr Fernando Daniels | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr Robert M Daugherty Jr | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Richard R Davis | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr Jerome King Del Pino | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr Spencer Disher | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Eddie D Evans | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Derric Gregory Sr | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr Cornelius L Hopper | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr Martin D Jeffries | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr Norman Jones | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr Shedrick D Jones | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Kevin P Lavender | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr Abraham McIntosh | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr Jonathan Perlin | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| The Honorable Mary Pruitt | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr Edward W Reed | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Edgar G Rios | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Ray Robinson | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr Neal A Vanselow | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Carol H Williams-Hood | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| James E Williams | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Lorenzo Williams | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr Robert Williams Jr | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr Claud R Young | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Charae Farmer-Dixon | |||||||||
| Prof Assoc Dean/Interim Chair/Trustee | 40 | X | 103058 | 0 | 8441 | ||||
| Daphne Ferguson-Young | |||||||||
| Assoc Prof Dentistry/Trustee | 40 | X | 80500 | 0 | 7195 | ||||
| Dr Wayne J Riley | |||||||||
| President / CEO | 40 | X | 482944 | 0 | 29615 | X | |||
| Angela Franklin | |||||||||
| Executive VP | 40 | 293750 | 0 | 18870 | X | ||||
| LaMel Bandy-Neal | |||||||||
| Senior VP Finance / CFO | 40 | 258750 | 0 | 19939 | X | ||||
| Benjamin Rawlins | |||||||||
| General Counsel/SVP Administration | 40 | 241250 | 0 | 18688 | X | ||||
| Robert S Poole | |||||||||
| VP Advancement | 40 | 178415 | 0 | 10012 | X | ||||
| Billy Ballard | |||||||||
| Dean School of Medicine (Interim) | 40 | 325423 | 0 | 21016 | X | ||||
| William Butler | |||||||||
| Dean School of Dentistry | 40 | 320000 | 0 | 17637 | X | ||||
| Maria F Lima | |||||||||
| Dean School of Graduate Studies | 40 | 189212 | 0 | 11733 | X | ||||
| Derrick Beech | |||||||||
| Chair and Professor Surgery | 40 | 434500 | 0 | 24678 | X | ||||
| Gloria Richard-Davis | |||||||||
| Professor Med OB/GYN | 40 | 350500 | 0 | 24786 | X | ||||
| Rahn Bailey | |||||||||
| assoc Prof/Chair&Interim Dir | 40 | 350500 | 0 | 12455 | X | ||||
| Rita Kikkawa | |||||||||
| Assistant Prof Medical | 40 | 349500 | 0 | 11445 | X | ||||
| Anthony Disher | |||||||||
| Chair Medical Radiology | 40 | 325500 | 0 | 18041 | X | ||||
| George Breaux | |||||||||
| Chair Assoc Prof/Trusee | 40 | 150500 | 0 | 4293 | X | ||||
| Anna C Epps | |||||||||
| Sr Advisor to the President | 40 | 244011 | 0 | 14128 | X | ||||
| Valerie Montgomery-Rice | |||||||||
| Former Dean SOM/Professor Dir CWHR | 40 | 424400 | 0 | 14511 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5102713 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 287483 | TotalOtherCompensation |
| Number Individuals GT100 K | 158 | 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 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| Vanderbilt University | ||||||
| Vanderbilt Ctr for Health Svcs | VUMC Res 7 Station 17 | Nashville | TN | 372328180 | Medical Services | 928282 |
| Aramark Facility Services | ||||||
| 22506 Network Place | Chicago | IL | 606731225 | Facilities Management Services | 906153 | |
| McKesson Information Solutions | ||||||
| P O Box 98347 | Chicago | IL | 606938347 | Medical Software Services | 357332 | |
| CIT Technology Fin Serv Inc | ||||||
| 21719 Network Place | Chicago | IL | 606731217 | Medical Services | 351062 | |
| Nighthawk Radiology Services | ||||||
| P O Box 673398 | Detroit | MI | 482673398 | Medical Services | 339900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 32 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 80979739 | GovernmentGrants |
| All Other Contributions | 11375388 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 92355127 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | 22606442 | 22606442 | 0 | $0 |
| Sales and Services of Education Depts | 611310 | 968235 | 968235 | 0 | $0 |
| Net Patient Revenue | 611310 | 11216230 | 11216230 | 0 | $0 |
| Contractual Healthcare | 611310 | 11588332 | 11588332 | 0 | $0 |
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 | 46379239 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3519673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3519673 | 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 | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| 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) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| 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) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| 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) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| 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 |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Other Sources | 611310 | 3006675 | 3006675 | 0 | $0 |
| Net Gain(Loss) on investments | 611310 | 7248659 | 7248659 | 0 | $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 | 10255334 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152509373 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60154246 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2616294 | Total |
| Program Services | 2616294 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2287919 | Total |
| Program Services | 834635 | ProgramServices |
| Management And General | 1274869 | ManagementAndGeneral |
| Fundraising | 178415 | 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 | 66279220 | Total |
| Program Services | 48536121 | ProgramServices |
| Management And General | 16431422 | ManagementAndGeneral |
| Fundraising | 1311677 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3142342 | Total |
| Program Services | 2262597 | ProgramServices |
| Management And General | 811456 | ManagementAndGeneral |
| Fundraising | 68289 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7128542 | Total |
| Program Services | 5132801 | ProgramServices |
| Management And General | 1840824 | ManagementAndGeneral |
| Fundraising | 154917 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4298141 | Total |
| Program Services | 3094813 | ProgramServices |
| Management And General | 1109921 | ManagementAndGeneral |
| Fundraising | 93407 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12786122 | Total |
| Program Services | 7556738 | ProgramServices |
| Management And General | 4947003 | ManagementAndGeneral |
| Fundraising | 282381 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244878 | Total |
| Program Services | 6000 | ProgramServices |
| Management And General | 238878 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108753 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 108753 | 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 | 173859 | Total |
| Fundraising | 173859 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646127 | Total |
| Program Services | 605088 | ProgramServices |
| Management And General | 41039 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128128 | Total |
| Program Services | 67598 | ProgramServices |
| Management And General | 56970 | ManagementAndGeneral |
| Fundraising | 3560 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8302866 | Total |
| Program Services | 5618338 | ProgramServices |
| Management And General | 2592834 | ManagementAndGeneral |
| Fundraising | 91694 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4554416 | Total |
| Program Services | 1878943 | ProgramServices |
| Management And General | 2499791 | ManagementAndGeneral |
| Fundraising | 175682 | 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 | 6018061 | Total |
| Program Services | 4333216 | ProgramServices |
| Management And General | 1554061 | ManagementAndGeneral |
| Fundraising | 130784 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1568133 | Total |
| Program Services | 992833 | ProgramServices |
| Management And General | 496885 | ManagementAndGeneral |
| Fundraising | 78415 | 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 | 368920 | Total |
| Program Services | 242794 | ProgramServices |
| Management And General | 117986 | ManagementAndGeneral |
| Fundraising | 8140 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1999859 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1999859 | 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 | 5503762 | Total |
| Program Services | 3962709 | ProgramServices |
| Management And General | 1541053 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2427996 | Total |
| Program Services | 1748243 | ProgramServices |
| Management And General | 626988 | ManagementAndGeneral |
| Fundraising | 52765 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Membership Dues | Description |
| Total | 411923 | Total |
| Program Services | 203891 | ProgramServices |
| Management And General | 189361 | ManagementAndGeneral |
| Fundraising | 18671 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4692298 | Total |
| Program Services | 251550 | ProgramServices |
| Management And General | 4429106 | ManagementAndGeneral |
| Fundraising | 11642 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135688559 | Total |
| Program Services | 89945202 | ProgramServices |
| Management And General | 42909059 | ManagementAndGeneral |
| Fundraising | 2834298 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14404961 | BOY |
| EOY | 10743335 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4862255 | BOY |
| EOY | 1912927 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29916866 | BOY |
| EOY | 36577674 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29561 | BOY |
| EOY | 18306 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952337 | BOY |
| EOY | 875062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 168084373 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75657174 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92407075 | BOY |
| EOY | 92427199 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56917073 | BOY |
| EOY | 68098557 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18780955 | BOY |
| EOY | 25802990 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218271083 | BOY |
| EOY | 236456050 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16965978 | BOY |
| EOY | 21823320 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2408480 | BOY |
| EOY | 1611023 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8021627 | BOY |
| EOY | 7823506 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54545332 | BOY |
| EOY | 51736727 | 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 | 13875457 | BOY |
| EOY | 14186454 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95816874 | BOY |
| EOY | 97181030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8561546 | BOY |
| EOY | 9635066 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9432851 | BOY |
| EOY | 19018635 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104459812 | BOY |
| EOY | 110621319 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122454209 | BOY |
| EOY | 139275020 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218271083 | BOY |
| EOY | 236456050 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 109240349 | BeginningOfYearBalance |
| Contributions | 6161507 | Contributions |
| Investment Earnings Or Losses | 11906690 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 4768863 | OtherExpenditures |
| Administrative Expenses | 802266 | AdministrativeExpenses |
| End Of Year Balance | 121737417 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113050358 | BeginningOfYearBalance |
| Contributions | 14168899 | Contributions |
| Investment Earnings Or Losses | -13210802 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 4233988 | OtherExpenditures |
| Administrative Expenses | 534118 | AdministrativeExpenses |
| End Of Year Balance | 109240349 | 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 | 5466046 | OtherCostOrOtherBasis |
| Book Value | 5466046 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 29793687 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 102648120 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 132441807 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 25481179 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 25481179 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4695341 | OtherCostOrOtherBasis |
| Depreciation | 75657174 | Depreciation |
| Book Value | -70961833 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 92427199 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Cash equivalents | 2006162 | F |
| Real estate | 1813703 | F |
| Bonds | 18827000 | F |
| Other | 3156125 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 25802990 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Government advances for student loans | $12,370,713 |
| Funds held in trusts for others | $1,815,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14186454 | TotalOfAmounts |
| Total Revenue | 152509373 | TotalRevenue |
| Total Expenses | 135688559 | TotalExpenses |
| Excess Or Deficit For Year | 16820814 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 16820814 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 148034646 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 148034646 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 4474727 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4474727 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 152509373 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 129914228 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 129914228 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 5774331 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5774331 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 135688559 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The intended use of endowment funds is to fund scholarships and programs for our students. |
| SchD_P10_S00_L00 | Schedule D, Part X | FIN 48 is not applicable to this organization. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Audited financial statement total revenues include adjustment for college funded scholarships. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Audited financial statement expenses include adjustment for scholarships, change in net minimum pension liability, and adjustment in change in market value of interest rate swap agreement. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | A non-discriminatory policy statement accompanies all solicitations. | 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 organization receives funds and disburses to students financial assistance based on criteria as required by the funding agency. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gurley Allegiant Direct | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct mail | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 632597 | GrossReceipts |
| Amount Retained By Contractor | 173859 | AmountRetainedByContractor |
| Net To Organization | 458738 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 632597 | TotalGrossReceipts |
| Total Retained By Contractors | 173859 | TotalRetainedByContractors |
| Total Net To Organization | 458738 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | WA | LicensedStates |
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 | Scholarships to students | TypeOfGrant |
| Number Of Recipients | 239 | NumberOfRecipients |
| Amount Of Cash Grant | 2616294 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
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 | Organization has a Grants and Contracts Management system for ensuring compliance with federal, state, local and private grant stipulations and requirements. Each program is responsible for monitoring the individual grants and contracts. The College retains independent auditors who prepare the federal OMB Circular A-133 audit for compliance. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Wayne J Riley | |||||||||||
| 443119 | 0 | 0 | 0 | 39825 | 0 | 15000 | 0 | 29615 | 0 | 527559 | 0 |
| Angela Franklin | |||||||||||
| 288750 | 0 | 5000 | 0 | 0 | 0 | 15000 | 0 | 18870 | 0 | 327620 | 0 |
| LaMel Bandy-Neal | |||||||||||
| 253750 | 0 | 5000 | 0 | 0 | 0 | 15000 | 0 | 19939 | 0 | 293689 | 0 |
| Benjamin Rawlins | |||||||||||
| 236250 | 0 | 5000 | 0 | 0 | 0 | 15000 | 0 | 18688 | 0 | 274938 | 0 |
| Robert S Poole | |||||||||||
| 173415 | 0 | 5000 | 0 | 0 | 0 | 15000 | 0 | 10012 | 0 | 203427 | 0 |
| Billy Ballard | |||||||||||
| 300423 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 21016 | 0 | 346439 | 0 |
| William Butler | |||||||||||
| 315000 | 0 | 5000 | 0 | 0 | 0 | 15000 | 0 | 17637 | 0 | 352637 | 0 |
| Maria F Lima | |||||||||||
| 184212 | 0 | 5000 | 0 | 0 | 0 | 15000 | 0 | 11733 | 0 | 215945 | 0 |
| Derrick Beech | |||||||||||
| 434000 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 24678 | 0 | 459178 | 0 |
| Gloria Richard-Davis | |||||||||||
| 350000 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 24786 | 0 | 375286 | 0 |
| Rahn Bailey | |||||||||||
| 350000 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 12455 | 0 | 362955 | 0 |
| Rita Kikkawa | |||||||||||
| 349000 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 11445 | 0 | 360945 | 0 |
| Anthony Disher | |||||||||||
| 325000 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 18041 | 0 | 343541 | 0 |
| George Breaux | |||||||||||
| 150000 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 4293 | 0 | 154793 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | The compensation paid to the President/CEO is approved by the compensation committee of the Board of Trustee. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health and Educational Facilities Board of the Metropolitan Government | BusinessNameLine1 |
| Business Name Line2 | of Nashville and Davidson County Tennessee | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 626139016 | IssuerEIN |
| CUSIP Number | 592041SK4 | CUSIPNumber |
| Date Issued | 2009-12-03 | DateIssued |
| Issue Price | 17025000 | IssuePrice |
| Description Of Purpose | The refunding of outstanding callable bond issue. | DescriptionOfPurpose |
| Defeased | 1 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 17025000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Amount Defeased | 17025000 | AmountDefeased |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Year Of Subst Completion | 2024 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Milton Jones | |||
| Trustee-Chairman | 1064146 | Banking interest and fees, bonds letter of credit fees and bond interest paid directly to the banking institution. Mr Jones served as key employee until fall of 2009. Board member recuses himself of any involvement in business transactions between the institutions. | 0 |
| T B Boyd | |||
| Trustee | 342571 | Bank line of credit payments and interest paid to banking institution. The organization also holds a $1.5M open line of credit with banking institution. The Board member recuses himself of any involvement in business transactions between the insitutions. | 0 |
| Anthony Disher | |||
| Family member of Dr. Spencer Disher, Trustee | 325500 | Employment | 0 |
| Fernando Villalta | |||
| Family member of Maria F Lima, Officer | 180500 | Employment | 0 |
| Rachel B Mehr | |||
| Family member of Billy Ballard, Officer | 47261 | Employment | 0 |
| Natalie Fleming | |||
| Family member of LaMel Bandy-Neal, Officer/CFO | 40723 | Employment | 0 |
| George Butler | |||
| Family member of William Butler, Officer | 37132 | Employment | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | Copies of Form 990 will be reviewed by the Executive Committee of the board of trustees prior to filing. The Executive Committee provides review on behalf of full the Board. Final copies will be made available upon request. The College will post the 990 on its Sharepoint system for review, giving access to all voting board members. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The organization has a formal policy on conflict of interest that requires an annual report and update from all employees. The policy requires reporting of existing or potential conflicts to the Office of the General Counsel via email. Potential and actual conflicts will be discussed between the employees immediate supervisor and a representative from the Office of the General Counsel. A conflict of interest committee has been established to hear complaints or to provide advice in cases where conflicts can be resolved. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Compensation for the CEO is determined by a compensation committee of the Board of Trustees. Comparable data from the Association of Academic Health Centers, Association of American Medical Colleges, and NACUBO is utilized to determine compensation. Compensation arrangements of officers and key employees are brought before the compensation committee by the President/CEO. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Policies are reviewed and approved by the executive management of the College and distributed through email to the campus. Training is provided where deemed necessary. The organization provides upon request governing documents through the Office of the General Counsel and financial statements through the Office of the Controller. |