BETHEL UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BETHEL UNIVERSITY (EIN 41-0708577)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-04
- IRS object ID
- 201130949349300203
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-04T09:37:18-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410708577 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHEL UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
| Phone | 6516386208 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 BETHEL DRIVE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551126999 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN NELSON | Name |
| Title | SR VP FINANCE & ADMIN | Title |
| Phone | 6516386208 | Phone |
| Date Signed | 2011-03-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123764500 | 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 | JAMES BARNES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 BETHEL DRIVE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551126999 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 142239347 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BETHEL.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE AND ENERGIZE MEN AND WOMEN FOR EXCELLENCE IN LEADERSHIP, SCHOLARSHIP AND SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3407 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 121938 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -167226 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12156195 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10151990 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 108013590 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113268527 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 836060 | InvestmentIncomePriorYear |
| Investment Income Current Year | -356435 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4546855 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2942072 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 125552700 | TotalRevenuePriorYear |
| Total Revenue Current Year | 126006154 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21299455 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25346797 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 61383437 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 63189342 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2242197 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37651049 | OtherExpensePriorYear |
| Other Expenses Current Year | 36789798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 120333941 | TotalExpensesPriorYear |
| Total Expenses Current Year | 125325937 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5218759 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 680217 | RevenuesLessExpensesCY |
| Total Assets BOY | 142377294 | TotalAssetsBOY |
| Total Assets EOY | 150323044 | TotalAssetsEOY |
| Total Liabilities BOY | 83151908 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88213192 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59225386 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62109852 | NetAssetsOrFundBalancesEOY |
| Mission Description | BOLDLY INFORMED AND MOTIVATED BY THE CHRISTIAN FAITH, BETHEL UNIVERSITY EDUCATES AND ENERGIZES MEN AND WOMEN FOR EXCELLENCE IN LEADERSHIP, SCHOLARSHIP AND SERVICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 41846575 | Expense |
| Grants | 0 | Grants |
| Revenue | 93827535 | Revenue |
| Description | EDUCATIONAL INSTRUCTIONCOLLEGE OF ARTS & SCIENCES (LIBERAL ARTS, UNDERGRADUATE): 3,006 STUDENTS; GRADUATE SCHOOL AND COLLEGE OF ADULT & PROFESSIONAL STUDIES (ADULT DEGREE COMPLETION): 2,126 STUDENTS; BETHEL SEMINARY: 1,368 STUDENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25346797 | Expense |
| Grants | 25346797 | Grants |
| Revenue | 0 | Revenue |
| Description | STUDENT AIDPROVIDED SCHOLARSHIPS AND GRANTS FOR NEEDY STUDENTS. FUNDING INCLUDES $22,596,624 IN INSTITUTIONAL AID AND $2,750,173 OF FEDERAL, STATE, AND OTHER OUTSIDE AID. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18774808 | Expense |
| Grants | 0 | Grants |
| Revenue | 905582 | Revenue |
| Description | ACADEMIC SUPPORT SERVICESSERVICES INCLUDING BUT NOT LIMITED TO: BETHEL UNIVERSITY LIBRARY, OFFICE OF UNIVERSITY REGISTRAR, INFORMATION TECHNOLOGY SERVICES, HEALTH SERVICES, COUNSELING CENTER, ATHLETICS, CHILD DEVELOPMENT CENTER | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14377034 | Expense |
| Grants | 0 | Grants |
| Revenue | 18535410 | Revenue |
| Description | AUXILIARY SERVICESSERVICES INCLUDING BUT NOT LIMITED TO: STUDENT HOUSING (APPROXIMATELY 2/3 OF STUDENTS ARE IN BETHEL HOUSING), FOOD SERVICE, CAMPUS STORE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 14377034 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 18535410 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 100345214 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 293 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3407 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 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 | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | 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 | JOHN BERGESON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6516386208 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 BETHEL DRIVE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551126999 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BARNES JAMES | |||||||
| PRESIDENT | 40.00 | X | X | 183774 | 0 | 126034 | |
| LINDH DANIEL A | |||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| MAZOROL PATRICK A | |||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| GREEN JAMES B | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| WIENS HAROLD J | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| JOHNSON JOEL K | |||||||
| ASSISTANT SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| ADDINGTON THOMAS G | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| ANKERBERG WILLIAM C | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| BARR COLLIN E | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| BERGSTEDT ALAN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| BJORK ROBERT | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| CARLSON DANIEL H | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| CHILDS TIMOTHY T | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| EVANS THOMAS C | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| GABRIEL RICHARD J | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| GRIFFITH JOHN D | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| HERSCH BOBBI | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| HIPP MERRI LEE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JENKINS JOHN K | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JENSEN WAYLAND E | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JOHNSON ALAN V | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JOHNSON DONALD H | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JOHNSON JOEL K | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| KAUPS KRISTA L | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MANN ROBERT J | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MITTON PAUL | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MOUA T CHER | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MYERS VIKKI J | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| ROISE JOHN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| RYKS DONALD E | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| SHEVELAND GERALD R | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| SMITH HAROLD B | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| SOLTERO GEORGE H | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| SWOPES G JEAN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| TRAUDT TIM N | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| TSCHETTER RONALD A | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| WHITE JULIE M | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| WORIES JOHN JR | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| NELSON KATHLEEN | |||||||
| SR VP FINANCE & ADMIN | 40.00 | X | 152615 | 0 | 51693 | ||
| LINDVALL SHERIE | |||||||
| SR VP COMMUNICATIONS/MKTG | 40.00 | 118080 | 0 | 40353 | X | ||
| LALUZERNE JOSEPH | |||||||
| SR VP strategic PLANNING & RESEARCH | 40.00 | 113529 | 0 | 40353 | X | ||
| HJELLE ANGELLA | |||||||
| DIRECTOR BETHEL FDTN | 40.00 | 104716 | 0 | 35579 | X | ||
| DOYLE WILLIAM | |||||||
| VP INFORMATION TECHNOLOGY | 40.00 | 104469 | 0 | 36419 | X | ||
| HARLES DEBRA | |||||||
| VP & DEAN CAS | 40.00 | 103554 | 0 | 36685 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 880737 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 367116 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| SODEXHO INC | |||||
| 3900 BETHEL DR | ST PAUL | MN | 55112 | FOOD SERVICE MANAGEMENT | 5043015 |
| MA MORTENSON CONSTRUCTION | |||||
| 700 MEADOW LN N | MINNEAPOLIS | MN | 55440 | CONSTRUCTION | 1568088 |
| SCHULTZWARD INC | |||||
| 411 WASHINGTON AVE N | MINNEAPOLIS | MN | 55402 | ADVERTISING AND MARKETING | 505284 |
| ROYALL & COMPANY | |||||
| 1920 E PARHAM RD | RICHMOND | VA | 23228 | ADMISSIONS SERVICES | 244308 |
| WORLD OF TRAVEL | |||||
| 1430 IOWA AVE W | ST PAUL | MN | 55108 | TRAVEL AGENT | 207301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Fundraising Events | 21605 | FundraisingEvents |
| Related Organizations | 100000 | RelatedOrganizations |
| Government Grants | 2155819 | GovernmentGrants |
| All Other Contributions | 7874566 | AllOtherContributions |
| Noncash Contributions | 343543 | NoncashContributions |
| Total Contributions | 10151990 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION & FEES | 611600 | 93827535 | 93827535 | |
| AUXILIARY SERVICES | 611710 | 18535410 | 18413472 | 121938 |
| STUDENT PROGRAMS | 611710 | 905582 | 905582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113268527 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 661785 | TotalRevenueColumn |
| Exclusion | $661,785 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15188149 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16206369 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1018220 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1018220 | TotalRevenueColumn |
| Exclusion | -$1,018,220 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20775 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21605 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26824 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6049 | TotalRevenueColumn |
| Exclusion | -$6,049 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2948121 | TotalRevenueColumn |
| Exclusion | $2,948,121 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2948121 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126006154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113146589 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 121938 | UnrelatedBusinessRevenue |
| Exclusion | $2,585,637 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25346797 | Total |
| Program Services | 25346797 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066203 | Total |
| Program Services | 284629 | ProgramServices |
| Management And General | 718530 | ManagementAndGeneral |
| Fundraising | 63044 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45361736 | Total |
| Program Services | 34972826 | ProgramServices |
| Management And General | 9167764 | ManagementAndGeneral |
| Fundraising | 1221146 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4326800 | Total |
| Program Services | 3285779 | ProgramServices |
| Management And General | 921342 | ManagementAndGeneral |
| Fundraising | 119679 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9357759 | Total |
| Program Services | 7655995 | ProgramServices |
| Management And General | 1417519 | ManagementAndGeneral |
| Fundraising | 284245 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3076844 | Total |
| Program Services | 2336561 | ProgramServices |
| Management And General | 655178 | ManagementAndGeneral |
| Fundraising | 85105 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214441 | Total |
| Management And General | 195391 | ManagementAndGeneral |
| Fundraising | 19050 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78218 | Total |
| Management And General | 78218 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Management And General | 40000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676881 | Total |
| Program Services | 414739 | ProgramServices |
| Management And General | 262142 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966281 | Total |
| Program Services | 763382 | ProgramServices |
| Management And General | 1103724 | ManagementAndGeneral |
| Fundraising | 99175 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5912668 | Total |
| Program Services | 3301331 | ProgramServices |
| Management And General | 2394459 | ManagementAndGeneral |
| Fundraising | 216878 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591471 | Total |
| Program Services | 138864 | ProgramServices |
| Management And General | 452607 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3208635 | Total |
| Program Services | 1581876 | ProgramServices |
| Management And General | 1626759 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3684287 | Total |
| Program Services | 3319063 | ProgramServices |
| Management And General | 289253 | ManagementAndGeneral |
| Fundraising | 75971 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282469 | Total |
| Program Services | 61269 | ProgramServices |
| Management And General | 175488 | ManagementAndGeneral |
| Fundraising | 45712 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2598378 | Total |
| Program Services | 2042920 | ProgramServices |
| Management And General | 555458 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4099382 | Total |
| Program Services | 3773760 | ProgramServices |
| Management And General | 325622 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1029722 | Total |
| Management And General | 1029722 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT FOOD SERVICE | 5126435 | 5126435 | ||
| MISCELLANEOUS | 3162073 | 2451124 | 698757 | 12192 |
| COST OF GOODS SOLD | 1984671 | 1984671 | ||
| OFF-CAMPUS PROGRAMS | 1171154 | 1171154 | ||
| IMPROVEMENTS | 962632 | 332039 | 630593 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125325937 | Total |
| Program Services | 100345214 | ProgramServices |
| Management And General | 22738526 | ManagementAndGeneral |
| Fundraising | 2242197 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334575 | BOY |
| EOY | 275200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2650891 | BOY |
| EOY | 5484366 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4618230 | BOY |
| EOY | 4315919 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837181 | BOY |
| EOY | 1088679 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1768676 | BOY |
| EOY | 1752304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 158128047 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59036314 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98182597 | BOY |
| EOY | 99091733 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25221475 | BOY |
| EOY | 30104405 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5226942 | BOY |
| EOY | 4863785 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3536727 | BOY |
| EOY | 3346653 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142377294 | BOY |
| EOY | 150323044 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6422028 | BOY |
| EOY | 7016666 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2327362 | BOY |
| EOY | 2255394 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1862202 | BOY |
| EOY | 1414545 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44000000 | BOY |
| EOY | 44000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195590 | BOY |
| EOY | 1668542 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27326726 | BOY |
| EOY | 31858045 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83151908 | BOY |
| EOY | 88213192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28177859 | BOY |
| EOY | 27086276 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7685027 | BOY |
| EOY | 10883896 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23362500 | BOY |
| EOY | 24139680 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59225386 | BOY |
| EOY | 62109852 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142377294 | BOY |
| EOY | 150323044 | 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 | 24335225 | BeginningOfYearBalance |
| Contributions | 777180 | Contributions |
| Investment Earnings Or Losses | 3880865 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1033453 | GrantsOrScholarships |
| Other Expenditures | 984923 | OtherExpenditures |
| Administrative Expenses | 19106 | AdministrativeExpenses |
| End Of Year Balance | 26955788 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30321143 | BeginningOfYearBalance |
| Contributions | 1209677 | Contributions |
| Investment Earnings Or Losses | -6379903 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 536393 | GrantsOrScholarships |
| Other Expenditures | 261324 | OtherExpenditures |
| Administrative Expenses | 17975 | AdministrativeExpenses |
| End Of Year Balance | 24335225 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02790 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89550 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07660 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 809183 | OtherCostOrOtherBasis |
| Book Value | 809183 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 123321484 | OtherCostOrOtherBasis |
| Depreciation | 34502934 | Depreciation |
| Book Value | 88818550 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6661475 | OtherCostOrOtherBasis |
| Depreciation | 4822171 | Depreciation |
| Book Value | 1839304 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25046310 | OtherCostOrOtherBasis |
| Depreciation | 19711209 | Depreciation |
| Book Value | 5335101 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2289595 | OtherCostOrOtherBasis |
| Book Value | 2289595 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 99091733 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GIFT ANNUITY CONTRACTS | $3,683,543 |
| pension liability | $27,270,811 |
| liability for self-insurance | $634,188 |
| other liabilities | $269,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31858045 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AS WELL AS TO SUPPORT PROGRAMS AND OPERATIONS. | 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 PUBLISHED ON THE UNIVERSITY'S WEBSITE AND IN EMPLOYMENT, ADMISSIONS, AND REGISTRATION MATERIALS. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE UNIVERSITY RECEIVES FEDERAL AND STATE FUNDS FOR THE PURPOSE OF GRANTS AND WORKSTUDY. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN | PROGRAM SERVICES | STUDY ABROAD | 13195 |
| EAST ASIA & THE PACIFIC | PROGRAM SERVICES | STUDY ABROAD | 145678 |
| EUROPE | PROGRAM SERVICES | STUDY ABROAD | 952897 |
| MIDDLE EAST & NORTH AFRICA | PROGRAM SERVICES | STUDY ABROAD | 29032 |
| SOUTH AMERICA | PROGRAM SERVICES | STUDY ABROAD | 107096 |
| SOUTH ASIA | PROGRAM SERVICES | STUDY ABROAD | 7963 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | STUDY ABROAD | 178352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 1434213 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BASEBALL GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 10055 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2855 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 340 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1995 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 771 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BETHEL GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 32325 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14405 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17920 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 4350 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 16463 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2905 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 42380 | GrossReceiptsTotal |
| Charitable Contributions Total | 21605 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20775 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4690 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18458 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3676 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26824 | DirectExpenseSummaryEvents |
| Net Income Summary | -6049 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS & FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 4877 | NumberOfRecipients |
| Amount Of Cash Grant | 25346797 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
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 MONITORS THE ELIGIBILITY AND AWARDING OF SCHOLARSHIPS AND FINANCIAL AID TO STUDENTS BY REVIEWING STUDENT NEED BASED ON THE FAFSA REPORT, AWARDING BASED ON PRE-DETERMINED AID CRITERIA, AND MONITORING THE STUDENT STATUS EACH TERM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARNES JAMES | |||||||||||||
| 183774 | 0 | 0 | 0 | 0 | 0 | 23638 | 0 | 102396 | 0 | 309808 | 0 | 0 | 0 |
| NELSON KATHLEEN | |||||||||||||
| 152615 | 0 | 0 | 0 | 0 | 0 | 15500 | 0 | 36193 | 0 | 204308 | 0 | 0 | 0 |
| LINDVALL SHERIE | |||||||||||||
| 118080 | 0 | 0 | 0 | 0 | 0 | 12100 | 0 | 28253 | 0 | 158433 | 0 | 0 | 0 |
| LALUZERNE JOSEPH | |||||||||||||
| 113529 | 0 | 0 | 0 | 0 | 0 | 12100 | 0 | 28253 | 0 | 153882 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | DISCRETIONARY SPENDING ACCOUNT: JAMES BARNES - $2,000 - NOT INCLUDIBLE IN TAXABLE COMPENSATION DEBRA HARLES - $750 - NOT INCLUDIBLE IN TAXABLE COMPENSATION HOUSING ALLOWANCE: JAMES BARNES - $47,200 - NOT INCLUDIBLE IN TAXABLE COMPENSATION SOCIAL CLUB DUES: JAMES BARNES - $2,922 - NOT INCLUDIBLE IN TAXABLE COMPENSATION | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MN HIGHER EDUCATION FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 410988525 | IssuerEIN |
| CUSIP Number | 60416HLD4 | CUSIPNumber |
| Date Issued | 2007-08-04 | DateIssued |
| Issue Price | 43541514 | IssuePrice |
| Description Of Purpose | CONSTRUCTION & BOND RETIREMENT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 43541514 | TotalProceeds |
| Issuance Costs From Proceeds | 679875 | IssuanceCostsFromProceeds |
| Capital Expenditures | 13855976 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | 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 | 0 | BondCounselRoutinelyEngaged |
| 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 | 0 | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 335227 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 31 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8316 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | THE UNIVERSITY USES A BROKERAGE FIRM TO PROCESS AND SELL STOCK CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 1 | THE UNIVERSITY'S EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CHAIR, VICE CHAIR, SECRETARY, TREASURER, ASSISTANT SECRETARY AND OTHER TRUSTEES AS SELECTED BY THE BOARD. THE EXECUTIVE COMMITTEE HAS THE POWER AND AUTHORITY TO ACT AS DELEGATED BETWEEN BOARD MEETINGS. |
| Form 990, Part VI, Section A, line 6 | THE MEMBERS OF THE UNIVERSITY INCLUDE REGULARLY ORGANIZED BAPTIST CHURCHES WHICH ARE MEMBERS IN GOOD STANDING OF THE BAPTIST GENERAL CONFERENCE (BGC). ELECTED DELEGATES OF MEMBER CHURCHES, REGULARLY ELECTED MEMBERS OF THE BGC BOARD, THE PRESIDENT OF THE CONFERENCE, THE OFFICERS OF THE BIENNIAL ASSEMBLY OF THE CONFERENCE, THE CHIEF ADMINISTRATIVE OFFICER OF EACH CONFERENCE DISTRICT, THE PRESIDENT AND CHIEF ACADEMIC OFFICERS OF BETHEL UNIVERSITY, THE MEMBERS OF THE BOARD OF TRUSTEES OF BETHEL UNIVERSITY, AND THE DULY CONFIRMED FULL TIME FACULTY MEMBERS OF BETHEL SEMINARY SERVE AS DELEGATES TO THE BIENNIAL ASSEMBLY OF THE UNIVERSITY WITH VOICE AND VOTE. |
| Form 990, Part VI, Section A, line 7a | A MAJORITY OF THE UNIVERSITY'S BOARD OF TRUSTEES ARE ELECTED BY THE DELEGATES AT THE BIENNIAL ASSEMBLY. ADDITIONAL BOARD TRUSTEES MAY BE APPOINTED BY THE BOARD OF TRUSTEES SUBJECT TO CONFIRMATION BY THE DELEGATES AT THE BIENNIAL ASSEMBLY. TWO REPRESENTATIVES OF THE DISTRICT EXECUTIVE MINISTERS COUNCIL ARE APPOINTED BY THE BOARD OF THE COUNCIL. THE PRESIDENT OF THE BAPTIST GENERAL CONFERENCE AND THE PRESIDENT OF THE UNIVERSITY SERVE AS EX-OFFICIO MEMBERS OF THE BOARD OF TRUSTEES WITH VOTING RIGHTS. |
| Form 990, Part VI, Section A, line 7b | Amendments to the University's governing documents, its Affirmation of Faith, election and/or confirmation of board members, election of a president, confirmation of the Provost and full time teachers in the Seminary are subject to approval by the delegates of the Corporation. |
| Form 990, Part VI, Section B, line 11 | THE PUBLIC INSPECTION COPY OF THE FORM 990 WAS ELECTRONICALLY PROVIDED FOR REVIEW TO ALL BOARD MEMBERS, INCLUDING THE AUDIT COMMITTEE, PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO TRUSTEES, GOVERNORS, OFFICERS, AND EMPLOYEES WHO INFLUENCE THE ACTIONS OF THE ORGANIZATION OR MAKE COMMITMENTS ON ITS BEHALF. ALL TRUSTEES, GOVERNORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL DISCLOSURE FORM. ALL INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE A TRANSACTION IS CONSUMMATED. IF IT IS NOT CLEAR WHETHER AN EMPLOYEE HAS A CONFLICT, THE DECISION IS MADE BY THE RELEVANT SUPERVISOR - THE BOARD CHAIR, DEPARTMENT CHAIR, DEAN, VICE PRESIDENT OR PROVOST. IN THE CASE OF TRUSTEES, THE DECISION IS MADE BY THE BOARD OF TRUSTEES. AN INDIVIDUAL WITH A POTENTIAL CONFLICT ABSTAINS FROM VOTING ON THE MATTER AND WITHDRAWS FROM ANY RELEVANT DISCUSSION. THE BOARD OF TRUSTEES VOTES ON WHETHER THE TRANSACTION IS JUST, FAIR AND REASONABLE TO THE ORGANIZATION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THE CONLFICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED INDIVIDUAL WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION OF THE PRESIDENT, OTHER OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED OTHER EMPLOYEES IS DETERMINED BY THE COMPENSATION AND PERFORMANCE COMMITTEE OF THE BOARD OF TRUSTEES. IN ACCORDANCE WITH ITS EXECUTIVE COMPENSATION POLICY, REVIEWING BENCHMARK DATA, UTILIZING THE METHODOLOGY OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS TEST ESTABLISHED BY THE IRS, USING COMPENSATION ADVISORS, AND REVIEWING THE INDIVIDUALS PERFORMANCE. THIS PROCESS LAST INCLUDED MEETING AND REVIEW IN 2010. |
| Form 990, Part VI, Section C, line 19 | THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHEL UNIVERSITY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 BETHEL DRIVE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237094836 | EIN |
| Primary Activities | FINANCIAL MANAGEMENT OF ENDOWMENTS AND TRUST ACCOUNTS FOR BETHEL UNIVERSITY | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BETHEL UNIVERSITY FOUNDATION | |
| C | 100000 |
| BETHEL UNIVERSITY FOUNDATION | |
| K | 361830 |
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