AVE MARIA SCHOOL OF LAW: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AVE MARIA SCHOOL OF LAW (EIN 38-3519708)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349303967
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T12:31:22-05:00 | 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 | 383519708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ave Maria School of Law | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AVEM | NameControl |
| Phone | 2396875300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Commons Circle | AddressLine1 |
| City | Naples | City |
| State | FL | State |
| ZIP Code | 34119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eugene Milhizer | Name |
| Title | President and Dean | Title |
| Phone | 2396875300 | Phone |
| Date Signed | 2011-05-16 | 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 | Eugene R Milhizer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Commons Circle | AddressLine1 |
| City | Naples | City |
| State | FL | State |
| ZIP Code | 34119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20076304 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.avemarialaw.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | Educate students leading to a Juris Doctorate degree | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 241 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3374448 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5384255 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9876019 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13616506 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12615 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56447 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2588051 | OtherRevenuePriorYear |
| Other Revenue Current Year | -761891 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15851133 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18295317 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3253962 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3731533 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6538649 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7398693 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 482210 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6937123 | OtherExpensePriorYear |
| Other Expenses Current Year | 6430155 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16729734 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17560381 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -878601 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 734936 | RevenuesLessExpensesCY |
| Total Assets BOY | 15576752 | TotalAssetsBOY |
| Total Assets EOY | 14782192 | TotalAssetsEOY |
| Total Liabilities BOY | 20799594 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19270098 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -5222842 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -4487906 | NetAssetsOrFundBalancesEOY |
| Mission Description | Educate students leading to a Juris Doctorate degree | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13442909 | Expense |
| Grants | 3731533 | Grants |
| Revenue | 12955596 | Revenue |
| Description | Ave Maria School of Law provides students with a traditional education in the field of law. The education will lead to conferral of the Juris Doctor degree. | Description |
| Total Program Service Expense | 13442909 | 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 | 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 | 1 | 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 | 1 | 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 | 1 | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 241 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | 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 | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virginia Traver | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2396875343 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Commons Circle | AddressLine1 |
| City | Naples | City |
| State | FL | State |
| ZIP Code | 34119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Dean Eugene R Milhizer | ||||||||
| Director/President/Dean | 40.00 | X | X | X | 297900 | 0 | 36218 | |
| Honorable Patrick J Conlin | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| John T Coyne | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Thomas B Garlick | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Edward Cardinal Egan | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| James William Fennessey | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Cathy Ruse | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Adam Cardinal Maida | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Thomas S Monaghan | ||||||||
| Chairman/Director | 1.00 | X | X | 0 | 0 | 0 | ||
| Richard Klass | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michael Uhlman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michael Saadeh | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Susan Kerry | ||||||||
| Former Director of Administration | 40.00 | X | 142400 | 0 | 19443 | X | ||
| Bernard Dobranski | ||||||||
| Former Dean/Prof of Law | 40.00 | 398968 | 0 | 36577 | X | |||
| Mitchell Counts | ||||||||
| Prof of Law | 40.00 | 184180 | 0 | 29927 | X | |||
| Jane F Adolphe | ||||||||
| Prof of Law | 40.00 | 170401 | 0 | 13772 | X | |||
| Patrick Quirk | ||||||||
| Prof of Law | 40.00 | 165219 | 0 | 14581 | X | |||
| Elizabeth Donavan | ||||||||
| Prof of Law | 40.00 | 167956 | 0 | 11838 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1527024 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 162356 | TotalOtherCompensation |
| Number Individuals GT100 K | 28 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| Gates Builders | |||||
| 27599 Riverview Center Blvd | Bonita Springs | FL | 34134 | Construction | 1443515 |
| Butzel Long | |||||
| 150 W Jefferson Suite 900 | Detroit | MI | 48226 | Legal services | 723179 |
| University Moving & Storage Co | |||||
| 23305 Commerce Dr | Farmington Hills | MI | 48335 | Moving & storage | 380793 |
| Thomson West | |||||
| PO Box 64833 | St Paul | MN | 55164 | Library services/subscription databases | 259659 |
| Aspen Publishing Inc | |||||
| 4829 Innovation Way | Chicago | IL | 60682 | Printing | 154149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Related Organizations | 454237 | RelatedOrganizations |
| Government Grants | 44315 | GovernmentGrants |
| All Other Contributions | 4885703 | AllOtherContributions |
| Total Contributions | 5384255 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition & fees | 611710 | 12929342 | 12929342 |
| Student & Staff housin | 611710 | 660910 | 660910 |
| Parking & other | 611710 | 26254 | 26254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13616506 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2247 | TotalRevenueColumn |
| Exclusion | $2,247 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 549250 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1417065 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -867815 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -867815 | TotalRevenueColumn |
| Exclusion | -$867,815 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 54200 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 54200 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54200 | TotalRevenueColumn |
| Exclusion | $54,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 469846 | GrossSalesOfInventory |
| Cost Of Goods Sold | 363922 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105924 | TotalRevenueColumn |
| Exclusion | $105,924 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18295317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13616506 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$705,444 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3731533 | Total |
| Program Services | 3731533 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251147 | Total |
| Management And General | 251147 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5739962 | Total |
| Program Services | 3960574 | ProgramServices |
| Management And General | 1526496 | ManagementAndGeneral |
| Fundraising | 252892 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91202 | Total |
| Program Services | 50161 | ProgramServices |
| Management And General | 38705 | ManagementAndGeneral |
| Fundraising | 2336 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787228 | Total |
| Program Services | 432975 | ProgramServices |
| Management And General | 311166 | ManagementAndGeneral |
| Fundraising | 43087 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529154 | Total |
| Program Services | 291035 | ProgramServices |
| Management And General | 217539 | ManagementAndGeneral |
| Fundraising | 20580 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469642 | Total |
| Program Services | 51661 | ProgramServices |
| Management And General | 417981 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42629 | Total |
| Management And General | 42629 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69487 | Total |
| Management And General | 69487 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274149 | Total |
| Program Services | 174749 | ProgramServices |
| Fundraising | 99400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144583 | Total |
| Program Services | 100073 | ProgramServices |
| Management And General | 26465 | ManagementAndGeneral |
| Fundraising | 18045 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65498 | Total |
| Program Services | 43687 | ProgramServices |
| Management And General | 21811 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1514067 | Total |
| Program Services | 1211254 | ProgramServices |
| Management And General | 302813 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170826 | Total |
| Program Services | 122995 | ProgramServices |
| Management And General | 34165 | ManagementAndGeneral |
| Fundraising | 13666 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35657 | Total |
| Program Services | 32673 | ProgramServices |
| Management And General | 1492 | ManagementAndGeneral |
| Fundraising | 1492 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13767 | Total |
| Management And General | 13767 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272941 | Total |
| Program Services | 200467 | ProgramServices |
| Management And General | 60395 | ManagementAndGeneral |
| Fundraising | 12079 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131524 | Total |
| Program Services | 105219 | ProgramServices |
| Management And General | 26305 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Relocation expense | 1221618 | 1099456 | 122162 | |
| Library expenses | 689119 | 689119 | ||
| Bldg & maintenance | 353546 | 353546 | ||
| Utilities | 300879 | 240703 | 54158 | 6018 |
| Miscellaneous | 214620 | 130371 | 74888 | 9361 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445603 | Total |
| Program Services | 420658 | ProgramServices |
| Management And General | 21691 | ManagementAndGeneral |
| Fundraising | 3254 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17560381 | Total |
| Program Services | 13442909 | ProgramServices |
| Management And General | 3635262 | ManagementAndGeneral |
| Fundraising | 482210 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97913 | BOY |
| EOY | 41781 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 851430 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136461 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2226271 | BOY |
| EOY | 272319 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5028 | BOY |
| EOY | 26950 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 28173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25973476 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12458757 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13056663 | BOY |
| EOY | 13514719 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54416 | BOY |
| EOY | 46820 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15576752 | BOY |
| EOY | 14782192 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4288319 | BOY |
| EOY | 412715 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 115581 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13100000 | BOY |
| EOY | 12325000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3034105 | BOY |
| EOY | 5805271 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377170 | BOY |
| EOY | 611531 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20799594 | BOY |
| EOY | 19270098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5222842 | BOY |
| EOY | -4487906 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5222842 | BOY |
| EOY | -4487906 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15576752 | BOY |
| EOY | 14782192 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18711933 | OtherCostOrOtherBasis |
| Depreciation | 7811124 | Depreciation |
| Book Value | 10900809 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2373329 | OtherCostOrOtherBasis |
| Depreciation | 173961 | Depreciation |
| Book Value | 2199368 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4888214 | OtherCostOrOtherBasis |
| Depreciation | 4473672 | Depreciation |
| Book Value | 414542 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13514719 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Tuition deposits | $96,495 |
| Intercompany payable - AMSLF | $298,762 |
| Housing deposits | $41,650 |
| Interest SWAP liability | $174,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 611531 | TotalOfAmounts |
| Total Revenue | 18295317 | TotalRevenue |
| Total Expenses | 17560381 | TotalExpenses |
| Excess Or Deficit For Year | 734936 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 734936 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18210693 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -174624 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 90000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -84624 | RevenueNotRptdF990 |
| Revenue Subtotal | 18295317 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18295317 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17650381 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 90000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 90000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17560381 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17560381 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | As of July 2009, the Organization adopted a new accounting standard that clarifies the accounting for and disclosures related to uncertainties in income tax. As noted above, the Organization is exempt from federal taxes relative to qualifying activities under these exemptions. The Organization has evaluated uncertain income tax positions and believes there are no uncertain tax positions of significance that are required to be recorded or disclosed under this new standard. As a result, there was no impact of adopting this standard for the year ended June 30, 2010. | 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 law school's non-discriminitory policy is published in brouchures, catalogs and local newspapers. | 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 | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarship grants to various registered students | TypeOfGrant |
| Number Of Recipients | 216 | NumberOfRecipients |
| Amount Of Cash Grant | 3731533 | AmountOfCashGrant |
| Method Of Valuation | FMV tuition assistance at time of registration | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Office of Financial Aid determines a student's eligibility based on the family's financial strength, which includes consideration of family income and assets, number of children in college and if appropriate, special circumstances. Financial aid will be revoked without adequate progress. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dean Eugene R Milhizer | |||||||||||||
| 251147 | 0 | 0 | 0 | 46753 | 0 | 0 | 0 | 36218 | 0 | 334118 | 0 | 0 | 0 |
| Susan Kerry | |||||||||||||
| 103846 | 0 | 0 | 0 | 38554 | 0 | 0 | 0 | 19443 | 0 | 161843 | 0 | 0 | 0 |
| Bernard Dobranski | |||||||||||||
| 338863 | 0 | 0 | 0 | 60105 | 0 | 0 | 0 | 36577 | 0 | 435545 | 0 | 0 | 0 |
| Mitchell Counts | |||||||||||||
| 134904 | 0 | 0 | 0 | 49276 | 0 | 0 | 0 | 29927 | 0 | 214107 | 0 | 0 | 0 |
| Jane F Adolphe | |||||||||||||
| 119910 | 0 | 0 | 0 | 50491 | 0 | 0 | 0 | 13772 | 0 | 184173 | 0 | 0 | 0 |
| Patrick Quirk | |||||||||||||
| 135178 | 0 | 0 | 0 | 30041 | 0 | 0 | 0 | 14581 | 0 | 179800 | 0 | 0 | 0 |
| Elizabeth Donavan | |||||||||||||
| 107376 | 0 | 0 | 0 | 60580 | 0 | 0 | 0 | 11838 | 0 | 179794 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Thomas S Monaghan | NamePerson |
| Purpose Of Loan | General operating expenses | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $5,805,271 | OriginalPrincipalAmount |
| Balance Due | 5805271 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5805271 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is provided to the President and Dean, Director of Administration and Controller of the School of Law for their review and comments prior to filing. |
| Form 990, Part VI, Section B, line 15 | The Board of Governors approves compensation of the Dean and Dean Emeritus using comparative studies and monthly and annual performance reviews. |
| Form 990, Part VI, Section C, line 18 | Form 1023 and Form 990 are available for public inspection during normal working hours at the Administrative Office in Naples, Florida. |
| Form 990, Part VI, Section C, line 19 | Governing documents that are required to be made available to the general public are available during normal working hours with an appointment. |
| The Audit Review Committee was established to insure oversight of the independent audit process and to advise in internal financial controls procedures. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ave Maria School of Law Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Commons Circle | AddressLine1 |
| City | Naples | City |
| State | FL | State |
| ZIP Code | 34119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383487577 | EIN |
| Primary Activities | Provides financial support to AMSOL | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Public charity | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ave Maria School of Law Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 454237 | AmountInvolved |
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