PUBLIC SERVICE EDUCATION INSTITUTE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC SERVICE EDUCATION INSTITUTE (EIN 26-4232788)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349302987
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T12:34:09-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clifton Gunderson LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9515 Deereco Rd - Suite 500 | AddressLine1 |
| City | Timonium | City |
| State | MD | State |
| ZIP Code | 210932184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264232788 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Graduate School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAD | NameControl |
| Phone | 2023143381 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Maryland Avenue SW No 120 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200242520 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert H Kies Jr | Name |
| Title | Treasurer and CFO | Title |
| Phone | 2023143381 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julia Buick CPA | Name |
| Phone | 4104530900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert H Kies Jr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Maryland Avenue SW No 120 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200242520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 66591655 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 9999 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | graduateschool.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Developing and administering activities directed to educational improvement and increasing employee productivity by affording opportunity to those who wish to prepare themselves for greater responsibilities through additional training. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 261 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19205229 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66245719 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 257849 | InvestmentIncomePriorYear |
| Investment Income Current Year | 296244 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29958 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49692 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19493036 | TotalRevenuePriorYear |
| Total Revenue Current Year | 66591655 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5014643 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19181943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13001528 | OtherExpensePriorYear |
| Other Expenses Current Year | 48989819 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18016171 | TotalExpensesPriorYear |
| Total Expenses Current Year | 68171762 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1476865 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1580107 | RevenuesLessExpensesCY |
| Total Assets BOY | 56513068 | TotalAssetsBOY |
| Total Assets EOY | 58130162 | TotalAssetsEOY |
| Total Liabilities BOY | 22714665 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25444617 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33798403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32685545 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE GRADUATE SCHOOL IS AN INDEPENDENT, EDUCATIONAL, NOT-FOR-PROFIT INSTITUTION HEADQUARTERED IN THE NATION'S CAPITAL WITH ADDITIONAL SITES STRATEGICALLY LOCATED THROUGHOUT THE U.S. THE SCHOOL ENGAGES A DIVERSE STUDENT POPULATION THROUGH INNOVATIVE, AS WELL AS PROVEN, APPROACHES TO TEACHING AND LEARNING THAT TAKE ADVANTAGE OF ITS LOCATIONS, ITS NETWORK OF PUBLIC AND CORPORATE LEADERS AND PRACTITIONERS, STATE-OF-THE-ART TECHNOLOGIES AND CONNECTIONS WITH MAJOR EMPLOYERS. THE SCHOOL PROVIDES A BROAD ARRAY OF LEARNING OPPORTUNITIES IN FORMATS ACCESSIBLE TO ADULT LEARNERS EVERYWHERE THROUGH AFFORDABLE TRAINING PROGRAMS, CONTINUING EDUCATION COURSES, EXECUTIVE AND LEADERSHIP DEVELOPMENT PROGRAMS, AND CREDIT OFFERINGS AT THE CERTIFICATE AND ASSOCIATE DEGREE LEVELS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24576388 | Expense |
| Revenue | 66295411 | Revenue |
| Description | By providing challenging education and training opportunities to aspiring and seasoned professionals, the Graduate School prepares individuals to enter and advance in careers in government, and other positions with private and not-for-profit organizations. Working adults enhance career skills and abilities, develop new competencies and qualifications, and expand their understanding of the ideals of a democratic society. Education, training and consulting services position governments and organizations to operate more effectively and efficiently in reaching mission-critical goals. The School fosters individual and organizational success through a supportive, practitioner-centered environment where public service is revered and learners become leaders. With unparalleled access to developments in the workplace, the Graduate School maintains up-to-date curricula allowing learners to remain current at every stage of their career and personal development, be successful in meeting employment requirements, and contribute to organizational effectiveness. | Description |
| Total Program Service Expense | 24576388 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 572 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 261 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023143381 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Maryland Avenue SW No 120 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200242520 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| john Block | ||||||||
| trustee | 5.00 | X | 10000 | 0 | 0 | |||
| Roger K JR Clark | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| Linda M Eaglefeather | ||||||||
| trustee | 5.00 | X | 10000 | 0 | 0 | |||
| Michael P Lambert | ||||||||
| Vice Chair | 5.00 | X | 10000 | 0 | 0 | |||
| Warren Master | ||||||||
| trustee | 5.00 | X | 10000 | 0 | 0 | |||
| Constance B Newman | ||||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |||
| merle D Pierson | ||||||||
| chair | 5.00 | X | 10000 | 0 | 0 | |||
| Jerry Ice | ||||||||
| President and CEO | 40.00 | 214115 | 0 | 32996 | X | |||
| ROBERT KIES | ||||||||
| Treasurer and CFO | 40.00 | 113904 | 0 | 20402 | X | |||
| James HUSKE | ||||||||
| Sec & Chief of Staff | 40.00 | 90212 | 0 | 15112 | X | |||
| John Maykoski | ||||||||
| Director, New Program Development | 40.00 | 105936 | 0 | 23034 | X | |||
| Cynthia Rudmann | ||||||||
| Dean of HR | 40.00 | 113992 | 0 | 17631 | X | |||
| Francis Bauer | ||||||||
| VP for Government Training | 40.00 | 113434 | 0 | 17547 | X | |||
| Maureen Hetzel | ||||||||
| Special Assistant for Organization | 40.00 | 109701 | 0 | 17149 | X | |||
| Lynn Edwards | ||||||||
| Vice President | 40.00 | 109681 | 0 | 19695 | X | |||
| David Hitt | ||||||||
| Business Development Manager | 40.00 | 115085 | 0 | 17476 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1136060 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 181042 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | 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 |
|---|---|---|---|---|---|
| DUANE MORRIS LLP | |||||
| 505 9TH ST NW STE 1000 | WASHINGTON | DC | 20004 | LEGAL | 717848 |
| RG FREEMAN GROUP | |||||
| 14 FRANCIS RD | SHARON | MA | 02067 | TRAINING DELIVERY | 275417 |
| AMERICAN SIGN LANGUAGE INTERPRETERS | |||||
| 13707 ASHBY RD | ROCKVILLE | MD | 20853 | INTERPRETING SERVICES | 211358 |
| SYNAPSE COMMUNICATIONS | |||||
| 12 PARKSIDE RD | SILVER SPRING | MD | 20910 | MARKETING | 182815 |
| DAVID FIRTH | |||||
| 12580 OVERBROOK DR | RENO | NV | 89511 | TRAINING DELIVERY | 160215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCHEDULED COURSE REVEN | 611600 | 36088187 | 36088187 |
| CONTRACT revenue | 611600 | 30157532 | 30157532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66245719 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296244 | TotalRevenueColumn |
| Exclusion | $296,244 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Transcript, vending, c | 611600 | 31793 | 31793 |
| textbook sales | 611600 | 17899 | 17899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49692 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66591655 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66295411 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $296,244 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699044 | Total |
| Management And General | 699044 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14624831 | Total |
| Program Services | 3951544 | ProgramServices |
| Management And General | 10673287 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1164207 | Total |
| Program Services | 320791 | ProgramServices |
| Management And General | 843416 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1517479 | Total |
| Program Services | 396642 | ProgramServices |
| Management And General | 1120837 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176382 | Total |
| Program Services | 305042 | ProgramServices |
| Management And General | 871340 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754535 | Total |
| Management And General | 754535 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64769 | Total |
| Management And General | 64769 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8731032 | Total |
| Management And General | 8731032 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3047106 | Total |
| Management And General | 3047106 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501593 | Total |
| Management And General | 1501593 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2844892 | Total |
| Management And General | 2844892 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7763690 | Total |
| Program Services | 2483604 | ProgramServices |
| Management And General | 5280086 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3544679 | Total |
| Management And General | 3544679 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1517825 | Total |
| Program Services | 106944 | ProgramServices |
| Management And General | 1410881 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Training Delivery | 13033291 | 13033291 | |
| COURSE MATERIALS | 4163361 | 3169942 | 993419 |
| Design Fees | 808588 | 808588 | |
| Postage & Shipping | 691838 | 691838 | |
| Allowance for Bad Debt | 522620 | 522620 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68171762 | Total |
| Program Services | 24576388 | ProgramServices |
| Management And General | 43595374 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -513214 | BOY |
| EOY | -297110 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4200331 | BOY |
| EOY | 3444049 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14759810 | BOY |
| EOY | 14436063 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773016 | BOY |
| EOY | 394031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29661937 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21771855 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4765149 | BOY |
| EOY | 7890082 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32430072 | BOY |
| EOY | 32165143 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97904 | BOY |
| EOY | 97904 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56513068 | BOY |
| EOY | 58130162 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6110281 | BOY |
| EOY | 6995518 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13285245 | BOY |
| EOY | 14403559 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3319139 | BOY |
| EOY | 4045540 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22714665 | BOY |
| EOY | 25444617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33798403 | BOY |
| EOY | 32685545 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33798403 | BOY |
| EOY | 32685545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56513068 | BOY |
| EOY | 58130162 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 986976 | OtherCostOrOtherBasis |
| Book Value | 986976 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2960929 | OtherCostOrOtherBasis |
| Book Value | 2960929 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6635748 | OtherCostOrOtherBasis |
| Depreciation | 3657428 | Depreciation |
| Book Value | 2978320 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19078284 | OtherCostOrOtherBasis |
| Depreciation | 18114427 | Depreciation |
| Book Value | 963857 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7890082 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Lease Liability | Description |
| Amount | $4,045,540 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4045540 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part X, Line 2: The school adopted the provisions of FASB ASC 740-10, previously known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, on July 1, 2009. Management has determined that the school has no material uncertain tax positions that would require recognition under FASB ASC 740-10. | Explanation |
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 | THE POLICY IS PRESENT ON ALL SOLICITATION MATERIALS. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 0 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 0 | MaintCopiesOfAllSolicitations |
| Org Does Not Maintain Explanation | THE ORGANIZATION DID NOT ISSUE SCHOLARSHIPS OR SOLICIT CONTRIBUTIONS, THEREFORE THOSE ITEMS AREN'T APPLICABLE | OrgDoesNotMaintainExplanation |
| 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 | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jerry Ice | |||||||||||||
| 214115 | 0 | 0 | 0 | 0 | 0 | 32117 | 0 | 879 | 0 | 247111 | 0 | 0 | 0 |
| Lynn Edwards | |||||||||||||
| 109681 | 0 | 0 | 0 | 0 | 0 | 16452 | 0 | 3243 | 0 | 129376 | 0 | 0 | 0 |
| David Hitt | |||||||||||||
| 115085 | 0 | 0 | 0 | 0 | 0 | 17263 | 0 | 213 | 0 | 132561 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | James Huske - $4,032 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | The by-laws were updated in the current fiscal year and are attached to the 990 filing. | |
| Form 990, Part VI, Section B, line 11 | ROBERT H. KIES, Treasurer and CFO, REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE IT IS FILED WITH THE IRS. | |
| Form 990, Part VI, Section B, line 15 | The organization used the Federal Payscale and a nationally ranked employee compensation consultant to determine payrates for the top executives. | |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| Part XI, Line 2 C | The organization did not have an audit committee to review audit in Prior Year. This year the organization has an audit committee that will assume the reponsibility for oversight of the audit. | |
| Form 990, Line H | Seu, Inc. (24-1331447) is an affiliate of Graduate School. A group exemption filing has been applied for on May 5, 2011. A central, parent or like organization can file a group return on form 990 for two or more subordinate or local organizations that are: 1. Affiliated with the central organization at the time its tax year ends. 2. Subject to the central organization's general supervision or control. 3. Exempt from tax under a group exemption letter that is still in effect - This has been applied for. 4. Using the same tax year as the central organization. At the time that the 990 was filed, the Group Exemption Letter Application was outstanding. As such, no Group Exemption Number was issued. A number of "9999" was entered on the return until a number is issued, so that the organization would be able to electronically file its return as it is required to do. | Group Exemption |