NEWMAN UNIVERSITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEWMAN UNIVERSITY INC (EIN 48-0556716)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201131329349302698
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T13:57:30-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N WATERFRONT PKWY STE 300 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672066601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480556716 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWMAN UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWM | NameControl |
| Phone | 3169424291 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 MCCORMICK AVENUE | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672132097 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK DRESSELHAUS | Name |
| Title | VP OF ADMIN AND FINANCE | Title |
| Phone | 3169424291 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN L WEBB | Name |
| Phone | 3162652811 | 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 | NOREEN CARROCCI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 MCCORMICK AVENUE | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31111650 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NEWMANU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | NEWMAN UNIVERSITY IS A CATHOLIC UNIVERSITY NAMED FOR JOHN HENRY CARDINAL NEWMAN AND FOUNDED BY THE ADORERS OF THE BLOOD OF CHRIST FOR THE PURPOSE OF EMPOWERING GRADUATES TO TRANSFORM SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 667 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1863212 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1134173 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24243064 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27559174 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -635557 | InvestmentIncomePriorYear |
| Investment Income Current Year | 951154 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6165 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5068 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25464554 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29649569 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6834010 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8691041 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12910758 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12354302 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 486051 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8824431 | OtherExpensePriorYear |
| Other Expenses Current Year | 9083180 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28569199 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30128523 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3104645 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -478954 | RevenuesLessExpensesCY |
| Total Assets BOY | 60844556 | TotalAssetsBOY |
| Total Assets EOY | 60580724 | TotalAssetsEOY |
| Total Liabilities BOY | 28153156 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26985119 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32691400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33595605 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE ARE A CATHOLIC UNIVERSITY NAMED FOR JOHN HENRY CARDINAL NEWMAN AND FOUNDED BY THE ADORERS OF THE BLOOD OF CHRIST FOR THE PURPOSE OF EMPOWERING GRADUATES TO TRANSFORM SOCIETY. OUR CORE VALUES NEWMAN UNIVERSITY'S MISSION STATEMENT IS GROUNDED IN THE FOLLOWING CORE VALUES: CATHOLIC IDENTITY ("WE ARE A CATHOLIC UNIVERSITY...) AS A CATHOLIC INSTITUTION OF HIGHER LEARNING, NEWMAN FINDS GUIDANCE IN EX CORDE ECCLESIAE AND OTHER TEACHINGS OF THE CATHOLIC CHURCH AND DRAWS NOURISHMENT FROM ITS RELATIONSHIPS WITH SURROUNDING CATHOLIC COMMUNITIES AND DIOCESES. AT THE SAME TIME, OUR CATHOLIC IDENTITY IS DISTINCTIVELY SHAPED BY THE INFLUENCE BOTH OF OUR FOUNDERS AND SPONSORS, THE ADORERS OF THE BLOOD OF CHRIST, AND OF OUR NAMESAKE, THE CATHOLIC THEOLOGIAN AND EDUCATOR JOHN HENRY CARDINAL NEWMAN. FROM THE ADORERS, WE RECEIVE OUR SPECIAL MISSION OF DEVELOPING AND EMPOWERING OUR GRADUATES TO WORK FOR THE BETTERMENT OF SOCIETY-A MISSION INSPIRED BY THE ADORER'S OWN FOUNDER, SAINT MARIA DEMATTIAS. FROM | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 24819069 | Expense |
| Grants | 8691041 | Grants |
| Revenue | 27559174 | Revenue |
| Description | Newman University provided educational programs and courses for 3,549 students who enrolled in 48,898 credit hours. 534 degrees were issued by the University. Newman University students and staff provided 30,000 volunteer hours of service to the local community and non-profit agencies. | Description |
| Total Program Service Expense | 24819069 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 667 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NEWMAN UNIVERSITY | NamePerson |
| Telephone Number | 3169424291 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 MCCORMICK AVENUE | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672132097 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 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 |
|---|---|---|---|---|---|---|---|
| JV JOHNSTON | |||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | 0 | 0 | 0 | ||
| LARRY P SCHUMACHER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BARBARA BAER CSJ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ROSE THERESE BAHR ASC | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SHERYL BAKER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARY CATHERINE CLARK ASC | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DENISE ANN CLIFFORD SL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GLENN DUGAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| REV MSGR ROBERT HEMBERGER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GERRY KILLEEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL LUDLOW MD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ARCHIE MACIAS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TONY MADRIGAL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHALENE D MARINGER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JAN RENZ ASC | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GABRIELLE ROWE ASC | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DOUGLAS L STANLEY | |||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | ||
| ELAINE VITELLO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GERALD T AARON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| REV ROBERT SCHREMMER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BOB SIMPSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LINDA SNOOK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| NOREEN CARROCCI | |||||||
| PRESIDENT | 40.0 | X | 198772 | 0 | 13274 | X | |
| JOHN RAPP | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| VERA ROBL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARK DRESSELHAUS | |||||||
| V.P. FOR FINANCE | 40.0 | 99059 | 0 | 10038 | X | ||
| TOM BORREGO | |||||||
| V.P. FOR ADVANCEMENT | 40.0 | 93521 | 0 | 9826 | X | ||
| RHONDA CANTRELL | |||||||
| V.P. FOR HUMAN RESOURCES | 40.0 | 84935 | 0 | 8956 | X | ||
| JOHN CLAYTON | |||||||
| DEAN OF ADMISSIONS | 40.0 | 80111 | 0 | 9055 | X | ||
| MICHAEL AUSTIN | |||||||
| V.P. FOR ACADEMIC/AFFAIRS | 40.0 | 80937 | 0 | 8937 | X | ||
| VICTOR TRILLI | |||||||
| DIRECTOR OF ATHLETICS | 40.0 | 73826 | 0 | 17948 | X | ||
| TRACY MCGAREY | |||||||
| SECRETARY OF CORPORATION | 40.0 | 38130 | 0 | 1924 | X | ||
| SHARON NIEMANN | |||||||
| DIR OF CRNA PROGRAM | 40.0 | 106615 | 0 | 10193 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 855906 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 90151 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GREAT WESTERN CAMPUS DINING | |||||
| PO BOX 699 | TIPTON | MO | 650810699 | FOOD SERVICE | 569422 |
| ROYALL AND COMPANY | |||||
| 1920 E PARHAM ROAD | RICHMOND | VA | 23228 | RECRUITING | 235541 |
| VILLAGE CHARTERS | |||||
| 8620 WEST 21ST ST | WICHITA | KS | 672051756 | TRANSPORTATION | 130114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 133037 | FundraisingEvents |
| Related Organizations | 1430 | RelatedOrganizations |
| Government Grants | 114841 | GovernmentGrants |
| All Other Contributions | 884865 | AllOtherContributions |
| Noncash Contributions | 19533 | NoncashContributions |
| Total Contributions | 1134173 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 900099 | 24648851 | 24648851 |
| AUXILIARY ENTERPRISES | 611710 | 2884428 | 2884428 |
| INVESTMENT INCOME FROM PROGRAM-RELATED | 611710 | 25895 | 25895 |
| INVESTMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27559174 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147667 | TotalRevenueColumn |
| Exclusion | $147,667 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2215495 | Securities |
| Other | 24644 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1402658 | Securities |
| Other | 15294 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 812837 | Securities |
| Other | 9350 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 803487 | TotalRevenueColumn |
| Exclusion | $803,487 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49197 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 133037 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44129 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5068 | TotalRevenueColumn |
| Exclusion | $5,068 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29649569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27559174 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $956,222 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8691041 | Total |
| Program Services | 8691041 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779559 | Total |
| Program Services | 253714 | ProgramServices |
| Management And General | 425845 | ManagementAndGeneral |
| Fundraising | 100000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9177750 | Total |
| Program Services | 7177753 | ProgramServices |
| Management And General | 1796681 | ManagementAndGeneral |
| Fundraising | 203316 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190106 | Total |
| Program Services | 141003 | ProgramServices |
| Management And General | 42170 | ManagementAndGeneral |
| Fundraising | 6933 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1524626 | Total |
| Program Services | 1142378 | ProgramServices |
| Management And General | 341651 | ManagementAndGeneral |
| Fundraising | 40597 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682261 | Total |
| Program Services | 509659 | ProgramServices |
| Management And General | 152424 | ManagementAndGeneral |
| Fundraising | 20178 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10923 | Total |
| Program Services | 8408 | ProgramServices |
| Management And General | 2515 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72068 | Total |
| Program Services | 55477 | ProgramServices |
| Management And General | 16591 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1549653 | Total |
| Program Services | 1185302 | ProgramServices |
| Management And General | 354488 | ManagementAndGeneral |
| Fundraising | 9863 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338753 | Total |
| Program Services | 259981 | ProgramServices |
| Management And General | 77752 | ManagementAndGeneral |
| Fundraising | 1020 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982027 | Total |
| Program Services | 606449 | ProgramServices |
| Management And General | 339501 | ManagementAndGeneral |
| Fundraising | 36077 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138945 | Total |
| Program Services | 106957 | ProgramServices |
| Management And General | 31988 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888005 | Total |
| Program Services | 683570 | ProgramServices |
| Management And General | 204435 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732654 | Total |
| Program Services | 513791 | ProgramServices |
| Management And General | 153659 | ManagementAndGeneral |
| Fundraising | 65204 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1225021 | Total |
| Program Services | 942999 | ProgramServices |
| Management And General | 282022 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758597 | Total |
| Program Services | 1353736 | ProgramServices |
| Management And General | 404861 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140785 | Total |
| Program Services | 108374 | ProgramServices |
| Management And General | 32411 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOOKS/RESOURCE MATERIALS | 693132 | 668107 | 24091 | 934 |
| MEMBERSHIPS | 101822 | 76896 | 22997 | 1929 |
| BAD DEBTS | 341222 | 262666 | 78556 | |
| OTHER MISC EXPENSES | 109573 | 70808 | 38765 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30128523 | Total |
| Program Services | 24819069 | ProgramServices |
| Management And General | 4823403 | ManagementAndGeneral |
| Fundraising | 486051 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379993 | BOY |
| EOY | 934727 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3173941 | BOY |
| EOY | 1394681 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528226 | BOY |
| EOY | 686238 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261124 | BOY |
| EOY | 305349 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44432 | BOY |
| EOY | 46916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54166068 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17640149 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37692789 | BOY |
| EOY | 36525919 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11354697 | BOY |
| EOY | 12476739 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5247270 | BOY |
| EOY | 5918034 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245091 | BOY |
| EOY | 237808 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916993 | BOY |
| EOY | 2054313 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60844556 | BOY |
| EOY | 60580724 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191770 | BOY |
| EOY | 1397639 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074759 | BOY |
| EOY | 1076071 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18120632 | BOY |
| EOY | 17195000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7309762 | BOY |
| EOY | 6860235 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456233 | BOY |
| EOY | 456174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28153156 | BOY |
| EOY | 26985119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10758879 | BOY |
| EOY | 12041717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2794934 | BOY |
| EOY | 2198190 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19137587 | BOY |
| EOY | 19355698 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32691400 | BOY |
| EOY | 33595605 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60844556 | BOY |
| EOY | 60580724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14393930 | BeginningOfYearBalance |
| Contributions | 199368 | Contributions |
| Investment Earnings Or Losses | 2267032 | InvestmentEarningsOrLosses |
| Other Expenditures | 946476 | OtherExpenditures |
| End Of Year Balance | 15913854 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18606837 | BeginningOfYearBalance |
| Contributions | 173695 | Contributions |
| Investment Earnings Or Losses | -3668674 | InvestmentEarningsOrLosses |
| Other Expenditures | 717928 | OtherExpenditures |
| End Of Year Balance | 14393930 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.94000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 522409 | OtherCostOrOtherBasis |
| Book Value | 522409 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43600980 | OtherCostOrOtherBasis |
| Depreciation | 11986471 | Depreciation |
| Book Value | 31614509 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5436169 | OtherCostOrOtherBasis |
| Depreciation | 3873574 | Depreciation |
| Book Value | 1562595 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4606510 | OtherCostOrOtherBasis |
| Depreciation | 1780104 | Depreciation |
| Book Value | 2826406 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36525919 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE EQUITY INVESTMENTS | Description |
| Book Value | 5918034 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5918034 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FEDERAL STUDENT LOAN FUNDS | $262,866 |
| ANNUITIES PAYABLE | $5,412 |
| ASSET RETIREMENT OBLIGATION | $187,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 456174 | TotalOfAmounts |
| Total Revenue | 29649569 | TotalRevenue |
| Total Expenses | 30128523 | TotalExpenses |
| Excess Or Deficit For Year | -478954 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1383159 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1383159 | TotalAdjustments |
| Excess Or Deficit Per FS | 904205 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22395166 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1383159 | NetUnrealizedGainsInvestments |
| Other Revenues | 53479 | OtherRevenues |
| Revenue Not Rptd F990 | 1436638 | RevenueNotRptdF990 |
| Revenue Subtotal | 20958528 | RevenueSubtotal |
| Other Revenues Not Included | 8691041 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8691041 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29649569 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21490961 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 53479 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 53479 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21437482 | ExpensesSubtotal |
| Other Expenses Not Included | 8691041 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8691041 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30128523 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organizations Maintaining Collections of Art, Historical Treasures | FORM 990, SCHEDULE D, PART III | LINE 1a Collections of works of art, historical treasures and similar assets are not capitalized in as much as the items are preserved and cared for continuously. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. The University's collections consist of approximately 50 small sculptures and various paintings. They are subject to a policy that requires proceeds from the disposition of collection items to be used to acquire other collection items. No collection items were sold or removed in the year ended June 30, 2010. LINE 4 THE UNIVERSITY'S COLLECTIONS CONSIST OF APPROXIMATELY 50 SMALL SCULPTURES AND VARIOUS PAINTINGS. The art collections enhance the art and religious programs of the University. |
| ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V | LINE 4 The intended use of the organization's endowment funds is to underwrite scholarships and educational activities. |
| UNCERTAIN TAX POSITIONS | FORM 990, SCHEDULE D, PART X | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| RECONCILIATION OF REVENUES | FORM 990, SCHEDULE D, PART XII | LINE 2D SPECIAL EVENT EXPENSES = $44,129 LOSS ON SALE OF ASSETS = $ 9,350 LINE 4B SCHOLARSHIPS = $8,691,041 |
| RECONCILIATION OF EXPENSES | FORM 990, SCHEDULE D, PART XIII | LINE 2D SPECIAL EVENT EXPENSES = $44,129 LOSS ON SALE OF ASSETS = $ 9,350 LINE 4B SCHOLARSHIPS = $8,691,041 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY IS INCORPORATED INTO THE COURSE CATALOG, REGISTRATION SCHEDULES, STUDENT HANDBOOKS, NEWSPAPER ADS AND WRAPS AND THE UNIVERSITY'S WEBSITE. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | PELL GRANT MONIES RECEIVED FROM THE FEDERAL GOVERNMENT FOR PAYMENT TO ELIGIBLE STUDENTS ARE ACCOUNTED FOR AS AGENCY TRANSACTIONS RATHER THAN BEING REPORTED AS REVENUE AND EXPENSE. DURING THE CURRENT YEAR, THE UNIVERSITY PROCESSED NEW LOANS MADE BY FINANCIAL INSTITUTIONS UNDER THE FEDERAL FAMILY EDUCATION LOAN PROGRAM (WHICH INCLUDES STAFFORD LOANS AND PARENTS' LOANS FOR UNDERGRADUATE STUDENTS). FEDERAL FAMILY EDUCATIONAL LOANS, FEDERAL PERKINS LOANS, FEDERAL PELL GRANTS, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS, FEDERAL WORK-STUDY PROGRAM, FEDERAL ACADEMIC COMPETITIVENESS GRANT, FEDERAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT GRANT AND CONTINUOUS IMPROVEMENT GRANT. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | ACADEMIC/SERVICE PROG | 31841 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | ACADEMIC/SERVICE PROG | 24730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 56571 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GENERAL INFORMATION ON ACTIVITIES OUTSIDE U.S. | Identifier |
| Return Reference | FORM 990, SCHEDULE F, PART I, LINE 3, COL. F | ReturnReference |
| Explanation | THE COLLEGE MANTAINS SEPARATE COST CENTERS FOR EACH STUDY ABROAD TRIP PROGRAM TO ACCOUNT FOR THE ASSOCIATED EXPENDITURES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARTY/PONDEROSA | NameOfEvent1 |
| Gross Receipts Event1 | 122227 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 94805 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27422 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5648 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3086 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4528 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4550 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5452 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JET OPEN | NameOfEvent2 |
| Gross Receipts Event2 | 60007 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 38232 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21775 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1602 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 8032 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5940 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5291 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 182234 | GrossReceiptsTotal |
| Charitable Contributions Total | 133037 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49197 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 7250 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11118 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10468 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10743 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44129 | DirectExpenseSummaryEvents |
| Net Income Summary | 5068 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1191 | NumberOfRecipients |
| Amount Of Cash Grant | 8691041 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | NONE | MethodOfValuation |
| Description Of Non Cash Assistance | NONE | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | General Information on Grants and Assistance | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I | ReturnReference |
| Explanation | LINE 2 ALL GRANTS ARE INSTITUTIONAL FINANCIAL AID AND APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT BY THE UNIVERSITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NOREEN CARROCCI | NamePerson |
| Base Compensation Filing Org | 155085 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 28687 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8373 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4901 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 212046 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1A | ReturnReference |
| Explanation | RESIDENCE FOR PERSONAL USE - NEWMAN UNIVERSITY PROVIDES A HOUSING ALLOWANCE TO NOREEN CARROCCI AND DID INCLUDE THE FAIR MARKET VALUE OF THE HOUSING ALLOWANCE IN HER W-2. SOCIAL CLUB DUES - NEWMAN UNIVERSITY PROVIDED SOCIAL CLUB DUES TO NOREEN CARROCCI AND TOM BORREGO AND DID NOT INCLUDE THE FAIR MARKET VALUE OF THE SOCIAL CLUB DUES IN THEIR W-2. NOREEN CARROCCI AND TOM BORREGO USED THE SOCIAL CLUB DUES 100% FOR NEWMAN UNIVERSITY'S BUSINESS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY | ||||||
| 481233911 | 048526HN4 | 2006-10-28 | 8000000 | EDUC. FACILITIES REVENUE BOND | false | false |
| KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY | ||||||
| 481233911 | 048526HNR | 2010-06-24 | 2000000 | REVENUE ANTICIPATION BOND | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Working Capital ExpendituresWorkingCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|
| 8000000 | 450000 | 174100 | 7375900 | 2007 | false | false | true | true | |
| 2008300 | 33471 | 2010 | false | false | true | true | 1974829 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)
| Name Of Interested PersonNameOfInterestedPerson | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|
| DISCLOSURE NOT REQUIRED | 50400 | MERIT SCHLRSHIP |
| DISCLOSURE NOT REQUIRED | 2000 | HOUSING GRANT |
| DISCLOSURE NOT REQUIRED | 8156 | R.A. STIPEND |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KAREN AUSTIN | |||
| FAMILY MEMBER | 24958 | EMPLOYMENT COMPENSATION | false |
| SAMUEL BORREGO | |||
| FAMILY MEMBER | 17198 | EMPLOYMENT COMPENSATION | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3912 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE OF GOODS | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT RENTAL | 3 | 3650 | COST |
| X | NURSING EQUIPMENT | 1 | 1600 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON-CASH CONTRIBUTIONS | Identifier |
| Return Reference | FORM 990, SCHEDULE M, PART I, LINE 33 | ReturnReference |
| Explanation | A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1g FOR ITEMS LISTED ON SCHEDULE M, PART I, LINE 1 BECAUSE NEWMAN UNIVERSITY DOES NOT CAPITALIZE ITS ART COLLECTIONS (AS ALLOWED UNDER SFAS 116). A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1G FOR ITEMS LISTED ON SCHEDULE M, PART I, LINE 16 BECAUSE THIS CONTRIBUTION WAS TREATED AS PAYMENT ON A PRIOR YEAR PLEDGE OF $400,000. A PLEDGE FROM THE DONOR WAS MADE IN APRIL 2006 AND THE CONTRIBUTION WAS REFLECTED IN REVENUE ON THE FORM 990 FILED FOR THE YEAR ENDED JUNE 30, 2006. THE LAND RECEIVED DURING THE CURRENT YEAR WAS SOLD IMMEDIATELY AFTER RECEIPT AND THE RESULTING PROCEEDS WERE THEN APPLIED AS A PAYMENT ON THE PLEDGE RECEIVABLE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNING BODY & MANAGEMENT | FORM 990, PART VI, SECTION A | LINE 2 BOARD MEMBERS SR. JAN RENZ AND SR. MARY CATHERINE CLARK HAVE A BUSINESS RELATIONSHIP. BOARD MEMBERS BOB SIMPSON AND J.V. JOHNSTON HAVE A BUSINESS RELATIONSHIP. BOARD MEMBERS MSGR. ROBERT HEMBERGER AND BOB SIMPSON HAVE A BUSINESS RELATIONSHIP. LINE 6 The number of Trustees to constitute the Board of Trustees shall not exceed thirty (30). Eight (8) Trustees shall be Members of the Adorers Congregation, or their designees, as appointed by the Members. The President and CEO of the University (hereafter referred to as the "President") shall serve on the Board of Trustees as an ex officio voting member. Two (2) seats on the Board shall be reserved for representatives chosen from among the Catholic dioceses of Wichita, Dodge City and Salina, Kansas, and the Archdiocese of Oklahoma City, Oklahoma, collectively. These two (2) representatives will be selected by the Chairperson of the Board of Trustees and the President of the University in consultation with the Local Ordinary of the diocese of Wichita, and these two (2) members of the Board of Trustees shall be referred to as "diocesan representatives." The Chairperson of the Newman University National Alumni Board or his/her designee from the Alumni Board shall serve on the Board of Trustees as an ex officio voting member. Without regard to the foregoing, the tenure of each Trustee shall be subject to the approval of the Members. LINE 7a Members of the Adorers governing body can elect up to eight (8) board members, which have the same authority as the other members. LINE 7b The following are subject to approval by members of the adorers governing body: (a)to approve, modify or disapprove the philosophy or charitable purpose of the Corporation; (b)to approve, modify or disapprove the mission statement of the Corporation; (c)to approve resolutions submitted by the Board of Trustees proposing amendments to the Corporation's Articles of Incorporation and Bylaws and to amend the Articles and Bylaws as the Members deem appropriate from time to time; (d)to approve any mergers, consolidations or dissolution and the acquisition or creation of subsidiary corporations; (e)to approve the sale, purchase or encumbrance of real property; (f)to approve new indebtedness incurred by the Corporation in excess of One Million Dollars ($1,000,000); (g)to approve the appointment and dismissal of the President of the Corporation which decision will not be unreasonably withheld; (h) to approve Successor Trustees proposed by the Trustees pursuant to Article III, Section 2(f); (i)to remove immediately, with or without cause, any or all Trustees upon written notice delivered to the registered office of the Corporation; and (j)to approve an acting President of the Corporation if other than the Provost/Vice President for Academic Affairs. |
| POLICIES | FORM 990, PART VI, SECTION B | LINE 11 AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE AUDIT COMMITTEE THEN REVIEWS THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FORM 990 AND ALL REQUIRED SCHEDULES, WITH THE EXCEPTION OF SCHEDULE B - CONTRIBUTORS, IS THEN ELECTRONICALLY PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING. A PUBLIC DISCLOSURE COPY OF SCHEDULE B IS PROVIDED TO THE GOVERNING BODY IN ORDER TO RESPECT THE WISHES OF CONTRIBUTORS WHO WOULD LIKE TO REMAIN ANONYMOUS. LINE 12c Individuals (Board members and Officers) are required to notify the board each year of any conflict of interest issues. This is performed by completing a reporting form and is disclosed at the first board meeting of the year. Also, the VICE PRESIDENT FOR FINANCE AND ADMINISTRATION is charged with reporting to the board any business transactions between Board Members and Newman University that exceed $25,000. The policy is specific on these points. THE BOARD IS RESPONSIBLE FOR DETERMINING WHETHER OR NOT A TRANSACTION CREATES A CONFLICT OF INTEREST. ONCE A POTENTIAL CONFLICT OF INTEREST HAS BEEN IDENTIFIED, THE BOARD OF TRUSTEES MAY TAKE ONE OR MORE OF THE FOLLOWING ACTIONS: 1) THE TRUSTEE WHO IS A COVERED PERSON MAY INFORM THE BOARD OF THE CONFLICT AND RECUSE HIM OR HERSELF FROM PARTICIPATION IN THE DISCUSSION AND REFRAIN FROM VOTING ON THE AGENDA ACTION ITEM. 2) THE BOARD OF TRUSTEES, AFTER APPROPRIATE DISCUSSION AND THROUGH A VOTE OF THE BOARD, SHALL DETERMINE, ON A SITUATION BY SITUATION BASIS, IF A CONFLICT OF INTEREST FOR A FINANCIAL TRANSACTION EXISTS. THE COVERED PERSON MAY PARTICIPATE IN THE DISCUSSION BUT MAY NOT VOTE ON THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE COVERED TRUSTEE SHALL BE EXCLUDED FROM THE DISCUSSION AND FROM VOTING ON THE AGENDA ACTION ITEM. 3) IN CERTAIN CIRCUMSTANCES AND WHERE A CONFLICT OF INTEREST WAS NOT REPORTED BY THE COVERED PERSON, THE BOARD OF TRUSTEES MAY DISALLOW A FINANCIAL TRANSACTION, AND/OR SANCTION, REMOVE OR OTHERWISE DISCIPLINE THE COVERED PERSON/TRUSTEE. SUCH ACTION, IF DEEMED NECESSARY, SHALL BE ACCOMPLISHED IN EXECUTIVE SESSION BY A VOTE OF THE BOARD OF TRUSTEES. LINE 15a Newman University officials routinely monitor salary levels and compare these to published data in the Chronicle of Higher Education and other professional journals for similar organizations. In the case of the hire of the President, a search consultant was used and helped to provide the Board of Trustees with comparable compensation statistics and recommendations. LINE 15b For others hired, current market conditions are used in addition to comparison of published data in the Chronicle of Higher Education and other professional journals for similar organizations. |
| DISCLOSURES | FORM 990, PART VI, SECTION C | LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ADORERS OF THE BLOOD OF CHRIST US REGION | |||||||||
| 4233 SULPHUR AVENUE | ST LOUIS | MO | 63109 | 371402562 | SUPPORT | MO | 501(C)(3) | 1 | NA |
| LEAVEN INT'L CORPORATION | |||||||||
| 1165 SOUTHWEST BLVD | WICHITA | KS | 67213 | 480996031 | SUPPORT | KS | 501(C)(3) | 1 | ADORERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ADORERS OF THE BLOOD OF CHRIST | |
| C | 1430 |
| ADORERS OF THE BLOOD OF CHRIST | |
| O | 105397 |
| ADORERS OF THE BLOOD OF CHRIST | |
| P | 108402 |
| ADORERS OF THE BLOOD OF CHRIST | |
| Q | 250000 |
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