REGENT UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- REGENT UNIVERSITY (EIN 54-1061178)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201131319349300443
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T15:29:51-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541061178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGENT UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REGE | NameControl |
| Phone | 7573524050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Regent University Drive | AddressLine1 |
| City | Virginia Beach | City |
| State | VA | State |
| ZIP Code | 23464 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dean Wooten | Name |
| Title | VP of Finance | Title |
| Phone | 7573524050 | Phone |
| Date Signed | 2011-05-11 | 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 | Dean Wooten | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Regent University | AddressLine1 |
| City | Virginia Beach | City |
| State | VA | State |
| ZIP Code | 23320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 194953080 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.regent.edu | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | Educational institution | TypeOfOrgOtherDescription |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Bachelor and Graduate Level Education | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1500 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 9756359 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2559563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5212069 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59931532 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 69841478 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -12926250 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6684309 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10528453 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9746466 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 60093298 | TotalRevenuePriorYear |
| Total Revenue Current Year | 91484322 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11282297 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14594833 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 51805799 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47954023 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3287182 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37465113 | OtherExpensePriorYear |
| Other Expenses Current Year | 36107354 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 100553209 | TotalExpensesPriorYear |
| Total Expenses Current Year | 98656210 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -40459911 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7171888 | RevenuesLessExpensesCY |
| Total Assets BOY | 319141000 | TotalAssetsBOY |
| Total Assets EOY | 305310000 | TotalAssetsEOY |
| Total Liabilities BOY | 133094000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 131109000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 186047000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 174201000 | NetAssetsOrFundBalancesEOY |
| Mission Description | Bachelor and Graduate Level Education | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 75176726 | Expense |
| Grants | 14187487 | Grants |
| Revenue | 0 | Revenue |
| Description | Instruction - Schools of Communication and the Arts, Global Leadership & Entrepreneurship, Education, Psychology & Counseling, Divinity, Law, Government and Undergraduate Studies. Includes Academic Support, Student Services, Scholarships, Academic Affairs. 741 Graduate degrees and 297 Undergraduate degrees were awarded in 2009-2010. (4,886 students) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5799062 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Hospitality Services - Hotel and conference center providing conference services, food and beverage services, banquets and other various hospitality services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 80975788 | 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 | 1 | 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 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 6456 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1500 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regent University Business Office | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7573524050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Regent University Dr | AddressLine1 |
| City | Virginia Beach | City |
| State | VA | State |
| ZIP Code | 23464 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Wellington Boone | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Benjamin S Carson Sr | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Vernon E Clark | ||||||||
| Board Member | 1 | X | 103000 | 0 | 0 | |||
| Chauncey Crandall | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Roberta E Eldred | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| William J Federer | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Jim L Funari | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Joseph R Gregory | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Roberta P Hromas | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Kay Peng Khoo | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Michael D Little | ||||||||
| Board Member | 1 | X | 0 | 323895 | 41281 | |||
| Howard W Long | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Tamara A Lowe | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| William Maynard | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Cheryl McLeskey | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| David V Mellili | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Lowell W Morse | ||||||||
| Secretary | 1 | X | 0 | 0 | 0 | |||
| G Conoly Phillips | ||||||||
| Chairman of the Board | 4.00 | X | 0 | 0 | 0 | |||
| Adelia E Robertson | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Thomas Saltsgiver | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Jay A Sekulow | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Daniel C Sellers | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Magda M Serrano | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Robert O Snelling Sr | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Robert Watkins | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Dr MG Pat Robertson | ||||||||
| President | 25 | X | 913 | 13789 | 74159 | X | ||
| Louis A Isakoff | ||||||||
| Vice President and General Counsel | 40 | 285324 | 0 | 28441 | X | |||
| Tracy R Stewart | ||||||||
| Vice President for Enrollment Mgmt & IT | 40 | 221874 | 0 | 27031 | X | |||
| Dean A Wooten | ||||||||
| Vice President for Finance | 40 | 141130 | 0 | 20924 | X | |||
| Jeffrey S Pittman | ||||||||
| Vice President for Student Services | 40 | 144210 | 0 | 19390 | X | |||
| Martha J Smith | ||||||||
| Vice President for Human Resources | 40 | 154948 | 0 | 19576 | X | |||
| Sherri Stocks | ||||||||
| Vice President for Univ Mkting & Public Relations | 40 | 132094 | 0 | 13921 | X | |||
| Carlos A Campo | ||||||||
| Vice President for Academic Affairs | 40 | 248918 | 0 | 21582 | X | |||
| Ann LeBlanc | ||||||||
| Vice President for Advancement | 40 | 0 | 113714 | 20671 | X | |||
| Jeffery A Brauch | ||||||||
| Dean - Law School | 40 | 240159 | 0 | 22989 | X | |||
| John E Mulford | ||||||||
| Dir - Ctr for Entrep | 40 | 172143 | 0 | 21468 | X | |||
| Bruce Winston | ||||||||
| Dean - Global Leader | 40 | 170183 | 0 | 15767 | X | |||
| David J Gyertson | ||||||||
| Prof -Org Leadership | 40 | 166544 | 0 | 23325 | X | |||
| Alan A Arroyo | ||||||||
| Dean - Education | 40 | 163670 | 0 | 19798 | X | |||
| Salvatore Iaquinto | ||||||||
| Asst to Chancellor | 40 | 180966 | 0 | 11497 | X | |||
| Maureen C Uncapher | ||||||||
| Former Vice President | 0 | 229867 | 0 | 21939 | X | |||
| Randall Pannell | ||||||||
| Acting Academic Dean | 40 | 123197 | 0 | 19033 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2879140 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 451398 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 442792 | TotalOtherCompensation |
| Number Individuals GT100 K | 55 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Tocquigny Design Inc | |||||
| 401 Congress Ave | Austin | TX | 78701 | Marketing Services | 4042965 |
| Christian Broadcasting Network | |||||
| 977 Centerville Turnpike | Virginia Beach | VA | 23464 | Facility Services | 3216087 |
| Royall & Company | |||||
| 1920 E Parham Rd | Richmond | VA | 23228 | Marketing Services | 326840 |
| Law and Justice Institute | |||||
| 201 Maryland Ave Northeast | Washington | DC | 20002 | Educational Services | 270000 |
| Hammond Associates | |||||
| 101 South Hanley Road Third Floor | St Louis | MO | 63105 | Investment Services | 265080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 184478 | GovernmentGrants |
| All Other Contributions | 5027591 | AllOtherContributions |
| Noncash Contributions | 21434 | NoncashContributions |
| Total Contributions | 5212069 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | 64299980 | 64299980 | 0 | $0 |
| Sales and Services - Auxiliary | 611710 | 4738004 | 0 | 0 | $4,738,004 |
| Misc Educational Revenue | 611710 | 43521 | 0 | 0 | $43,521 |
| Sales and Services - Educational | 611710 | 759973 | 0 | 0 | $759,973 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 69841478 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2571321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 218113 | UnrelatedBusinessRevenue |
| Exclusion | $2,353,208 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207560 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $207,560 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26909 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26909 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 26549 | UnrelatedBusinessRevenue |
| Exclusion | $360 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 107581746 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 103468758 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4112988 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4112988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,112,988 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Hotel Services | 721110 | 5388131 | 0 | 5388131 | $0 |
| Food & Beverage (Caterers) | 722320 | 3985769 | 0 | 3985769 | $0 |
| Bookstore Commissions | 451211 | 137797 | 0 | 137797 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9511997 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91484322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64299980 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9756359 | UnrelatedBusinessRevenue |
| Exclusion | $12,215,914 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14594833 | Total |
| Program Services | 14594833 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1505536 | Total |
| Program Services | 441602 | ProgramServices |
| Management And General | 1053332 | ManagementAndGeneral |
| Fundraising | 10602 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38455588 | Total |
| Program Services | 32102458 | ProgramServices |
| Management And General | 4779321 | ManagementAndGeneral |
| Fundraising | 1573809 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319186 | Total |
| Program Services | 220076 | ProgramServices |
| Management And General | 99110 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5114705 | Total |
| Program Services | 7535145 | ProgramServices |
| Management And General | -2849242 | ManagementAndGeneral |
| Fundraising | 428802 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2559008 | Total |
| Program Services | 2115021 | ProgramServices |
| Management And General | 331285 | ManagementAndGeneral |
| Fundraising | 112702 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241726 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 241726 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78122 | Total |
| Program Services | 9086 | ProgramServices |
| Management And General | 65054 | ManagementAndGeneral |
| Fundraising | 3982 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159135 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 159135 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2702675 | Total |
| Program Services | 1663087 | ProgramServices |
| Management And General | 614893 | ManagementAndGeneral |
| Fundraising | 424695 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5204141 | Total |
| Program Services | 4757914 | ProgramServices |
| Management And General | 444272 | ManagementAndGeneral |
| Fundraising | 1955 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2669706 | Total |
| Program Services | 1792113 | ProgramServices |
| Management And General | 595132 | ManagementAndGeneral |
| Fundraising | 282461 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1757812 | Total |
| Program Services | 1078540 | ProgramServices |
| Management And General | 675624 | ManagementAndGeneral |
| Fundraising | 3648 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17438 | Total |
| Program Services | 17438 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9882009 | Total |
| Program Services | 4767313 | ProgramServices |
| Management And General | 5091345 | ManagementAndGeneral |
| Fundraising | 23351 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1358227 | Total |
| Program Services | 1066329 | ProgramServices |
| Management And General | 138513 | ManagementAndGeneral |
| Fundraising | 153385 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46085 | Total |
| Program Services | 44199 | ProgramServices |
| Management And General | 1533 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469187 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 469187 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5234086 | Total |
| Program Services | 4000035 | ProgramServices |
| Management And General | 1196119 | ManagementAndGeneral |
| Fundraising | 37932 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339686 | Total |
| Program Services | 34457 | ProgramServices |
| Management And General | 292952 | ManagementAndGeneral |
| Fundraising | 12277 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Repair & Maintenance of Equipment | 483332 | 342092 | 141135 | 105 |
| Bad Debt Expense | 298973 | 150675 | 60003 | 88295 |
| Hospitality | 603918 | 430962 | 47564 | 125392 |
| Restrictions Relieved | 1757244 | 1623209 | 134035 | 0 |
| Hotel Services & Support | 1950525 | 1786017 | 164508 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853327 | Total |
| Program Services | 403187 | ProgramServices |
| Management And General | 446704 | ManagementAndGeneral |
| Fundraising | 3436 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98656210 | Total |
| Program Services | 80975788 | ProgramServices |
| Management And General | 14393240 | ManagementAndGeneral |
| Fundraising | 3287182 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154000 | BOY |
| EOY | 67000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129000 | BOY |
| EOY | 1096000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633000 | BOY |
| EOY | 3675000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919000 | BOY |
| EOY | 1265000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439000 | BOY |
| EOY | 453000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004000 | BOY |
| EOY | 1072000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 183853000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 80397000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105790000 | BOY |
| EOY | 103456000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93447000 | BOY |
| EOY | 93223000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103663000 | BOY |
| EOY | 91246000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9963000 | BOY |
| EOY | 9757000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319141000 | BOY |
| EOY | 305310000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7924000 | BOY |
| EOY | 8414000 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540000 | BOY |
| EOY | 586000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90189000 | BOY |
| EOY | 89727000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34441000 | BOY |
| EOY | 32382000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133094000 | BOY |
| EOY | 131109000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8479000 | BOY |
| EOY | 149503000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82528000 | BOY |
| EOY | 7287000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111998000 | BOY |
| EOY | 17411000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186047000 | BOY |
| EOY | 174201000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319141000 | BOY |
| EOY | 305310000 | 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 | 188110000 | BeginningOfYearBalance |
| Contributions | 331000 | Contributions |
| Investment Earnings Or Losses | -2947000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 15000000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 170494000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 276050000 | BeginningOfYearBalance |
| Contributions | 597000 | Contributions |
| Investment Earnings Or Losses | -66037000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 22500000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 188110000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.89 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8278000 | OtherCostOrOtherBasis |
| Book Value | 8278000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 111403000 | OtherCostOrOtherBasis |
| Depreciation | 29001000 | Depreciation |
| Book Value | 82402000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 63424000 | OtherCostOrOtherBasis |
| Depreciation | 51396000 | Depreciation |
| Book Value | 12028000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 748000 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 748000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 103456000 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Venture Capital | 42797000 | F |
| Real Estate Investment Trust | 13284000 | F |
| Fixed Income Note Receivable | 12860000 | F |
| Oil & Gas Investment | 10000000 | C |
| Commodities | 6481000 | F |
| Hedge Funds | 5824000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 91246000 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Fixed Income Investment Limited by Bond Agreement | 9005000 | F |
| Annuities | 752000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 9757000 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Line of Credit Facility | $31,601,000 |
| Bond Rebate Fund | $387,000 |
| Capital Lease Payable | $394,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32382000 | TotalOfAmounts |
| Total Revenue | 91484322 | TotalRevenue |
| Total Expenses | 98656210 | TotalExpenses |
| Excess Or Deficit For Year | -7171888 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -9539000 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $853,888 | OtherAmount |
| Total Adjustments | -8685112 | TotalAdjustments |
| Excess Or Deficit Per FS | -15857000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 67429000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -9539000 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -14516322 | OtherRevenues |
| Revenue Not Rptd F990 | -24055322 | RevenueNotRptdF990 |
| Revenue Subtotal | 91484322 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 91484322 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 83286000 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | -775378 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -775378 | ExpensesNotRptdF990 |
| Expenses Subtotal | 84061378 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 14594832 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 14594832 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 98656210 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The University's endowments consist of approximately 109 individual funds established for a variety of purposes all relating to the University's overall exempt purpose of educating students. |
| SchD_P10_S00_L00 | Schedule D, Part X | The University has been recognized by the Internal Revenue Service as tax-exempt under Section 501(c)(3) of the Internal Revenue Code (IRC). Founders Conference Center, LLC, a single member limited liability corporation with the University as its member, is a disregarded entity (tax treatment is similar to that of a partnership) for federal and state income tax purposes. The University does not believe its consolidated financial statements include any uncertain tax positions. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Add back $80,000 - Regent Foundation - files a separate 990. Add back $832,000 - Henrico, Inc - files a separate 990. Less losses on uncollectible contributions receivable - $137,000. Add back change in value of split-interest agreement - $81,000. Less rounding adjustment of $2,112. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Add back institutional scholarships of $14,594,832 - added to expenses. Less $80,000 - Regent Foundation - files separate 990. Plus rounding adjustment of $1,490. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Less $832,000 - Henrico Inc - files a separate 990. Add back $137,000 - loss on uncollectible contributions receivable. Less $81,000 - change of value for split-interest agreement. Add back rounding adjustment of $622. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Add institutional scholarships of $14,594,432 - included in expenses on 990. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Advertisements soliciting registration of new students include a summary statement of the non-discriminatory policy of the University. | 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 | Scholarships for students attending the various schools of Regent University. | TypeOfGrant |
| Number Of Recipients | 3947 | NumberOfRecipients |
| Amount Of Cash Grant | 14594833 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The University awards financial aid to students based on certain elegibility requirements. The University's financial aid package is on file at the University and is available upon request. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr MG Pat Robertson | |||||||||||||
| 913 | 13789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74159 | 913 | 87948 | 0 | 0 |
| Louis A Isakoff | |||||||||||||
| 285324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28441 | 0 | 313765 | 0 | 0 | 0 |
| Tracy R Stewart | |||||||||||||
| 221874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27031 | 0 | 248905 | 0 | 0 | 0 |
| Salvatore Iaquinto | |||||||||||||
| 180966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11497 | 0 | 192463 | 0 | 0 | 0 |
| Dean A Wooten | |||||||||||||
| 141130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20924 | 0 | 162054 | 0 | 0 | 0 |
| Jeffrey S Pittman | |||||||||||||
| 144210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19390 | 0 | 163600 | 0 | 0 | 0 |
| Martha J Smith | |||||||||||||
| 154948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19576 | 0 | 174524 | 0 | 0 | 0 |
| Sherri Stocks | |||||||||||||
| 132094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13921 | 0 | 146015 | 0 | 0 | 0 |
| Carlos A Campo | |||||||||||||
| 248918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21582 | 0 | 270500 | 0 | 0 | 0 |
| Jeffery A Brauch | |||||||||||||
| 240159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22989 | 0 | 263148 | 0 | 0 | 0 |
| John E Mulford | |||||||||||||
| 172143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21468 | 0 | 193611 | 0 | 0 | 0 |
| Bruce Winston | |||||||||||||
| 170183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15767 | 0 | 185950 | 0 | 0 | 0 |
| David J Gyertson | |||||||||||||
| 166544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23325 | 0 | 189869 | 0 | 0 | 0 |
| Alan A Arroyo | |||||||||||||
| 163670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19798 | 0 | 183468 | 0 | 0 | 0 |
| Maureen C Uncapher | |||||||||||||
| 229867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21939 | 0 | 251806 | 0 | 0 | 0 |
| Randall Pannell | |||||||||||||
| 123197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19033 | 0 | 142230 | 0 | 0 | 0 |
| Ann LeBlanc | |||||||||||||
| 0 | 113714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20671 | 0 | 134385 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | First class or charter travel: To facilitate its 24 hour security coverage of Dr. Robertson, Regent University provides charter air service for his business and personal flights. The University reports the taxable income for Dr. Robertson's personal flights on his form 1099. It uses the Standard Industry Fare Level (SIFL) method as allowed under IRS rules to value the personal flights. Travel for companions: Regent University may provide companion air travel for Dr. Robertson or its officers, directors and key employees when their families are required to travel for business purposes. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Maureen Uncapher received a severance package per a Separation and Release agreement. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virginia College Building Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 541249154 | IssuerEIN |
| CUSIP Number | 927781BS2 | CUSIPNumber |
| Date Issued | 2006-08-09 | DateIssued |
| Issue Price | 99473248 | IssuePrice |
| Description Of Purpose | Refunding of existing bonds (June 01) and construction of dorms | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 99473248 | TotalProceeds |
| Amount In Reserve Fund | 8544084 | AmountInReserveFund |
| Amount Defeased | 66815955 | AmountDefeased |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 1142743 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 22970466 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | 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 | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.01 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.01 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 1 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wachovia Bank NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 30 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | 1 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P00_S00_L0K | Form 990, Header, Line K | Part IV, Question 4a - Proceeds were invested in a second GIC - Bayerische Landesbank for 1.25 years. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | MG Pat Robertson, President of Regent University, is the husband of AE Robertson, a board member. Jay Sekulow, board member, works for an organization founded by MG Pat Robertson, President. Lowell Morse, board member, works as an independent contractor for an organization founded by MG Pat Robertson, President. Michael Little, board member, works for an organization founded by MG Pat Robertson, President. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The 990 is sent as a PDF file to all the board members for their review before it is filed with the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The conflict of interest policy is regularly reviewed and consulted. The University requires officers, directors, trustees and key employees to complete a conflict of interest questionnaire and statment on an annual basis. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Regent University regularly reviews the compensation of its officers and key employes to determine whether compensation is reasonable compared to similar positions of responsibility. The Compensation Committee of the Board of Trustees (in the absence of the Compensation Committee, the Audit Committee will assume this role) will preriodically conduct an independent review of compensation which includes the President, all Vice Presidents and key employees. This process will include securing comparable compensation data from an independent source, reviewing the data to ensure that the compensation is reasonable and contemporaneous substantiation of the deliberation and decision making process. Furthermore, when Regent University hires a new officer or key employee or otherwise approves a significant increase in compensation for an officer or key employee, it will ensure that the compensation is reasonable compared to similar positions of responsibility. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | All governing documents, conflict of interest policy, audited financial statements and the 990 tax form for the University are available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Founder Conference Center LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Regent University Dr | AddressLine1 |
| City | Virginia Beach | City |
| State | VA | State |
| ZIP Code | 23464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541992893 | EIN |
| Primary Activities | Hospitality Services | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Total Income | 9943000 | TotalIncome |
| EOY Assets | 4184000 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regent University | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Regent University Foundation | |||||||||
| 1000 Regent University Dr | Virginia Beach | VA | 23464 | 204273074 | Investments to further the purposes of RU | VA | 501(c)3 | 5 | N/A |
| Henrico Inc | |||||||||
| 1000 Regent University Dr | Virginia Beach | VA | 23464 | 541998119 | Wholly owned title holding company | VA | 501(c)2 | N/A | |
| 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 | 0 | 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 | 1 | 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 | 1 | 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 |
|---|---|
| Henrico Inc | |
| j | 1100000 |
| Henrico Inc | |
| p | 1100000 |
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