2011-05-12T13:57:30-05:00 2010-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2009-07-01 480556716 NEWMAN UNIVERSITY INC NEWM 3169424291 3100 MCCORMICK AVENUE WICHITA KS 672132097 MARK DRESSELHAUS 3169424291 2011-05-16 true STEVEN L WEBB 3162652811 2009 2016-02-24 21:20:13Z NOREEN CARROCCI 3100 MCCORMICK AVENUE WICHITA KS 67213 31111650 false X WWW.NEWMANU.EDU X 1933 KS 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. 25 22 667 0 0 0 1863212 1134173 24243064 27559174 -635557 951154 -6165 5068 25464554 29649569 6834010 8691041 0 0 12910758 12354302 0 0 486051 8824431 9083180 28569199 30128523 -3104645 -478954 60844556 60580724 28153156 26985119 32691400 33595605 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 false false 24819069 8691041 27559174 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. 24819069 true true false false false false true false true true true false true false true false false false true false false false true true true false false false false false false true false true false true true false false false true false false false true 99 0 true 667 true false false false false false true true true 1 false false true 25 22 true false false false true true true true true false false false true true true false true true true false X X NEWMAN UNIVERSITY 3169424291 3100 MCCORMICK AVENUE WICHITA KS 672132097 JV JOHNSTON 1.0 X 0 0 0 LARRY P SCHUMACHER 1.0 X 0 0 0 BARBARA BAER CSJ 1.0 X 0 0 0 ROSE THERESE BAHR ASC 1.0 X 0 0 0 SHERYL BAKER 1.0 X 0 0 0 MARY CATHERINE CLARK ASC 1.0 X 0 0 0 DENISE ANN CLIFFORD SL 1.0 X 0 0 0 GLENN DUGAN 1.0 X 0 0 0 REV MSGR ROBERT HEMBERGER 1.0 X 0 0 0 GERRY KILLEEN 1.0 X 0 0 0 MICHAEL LUDLOW MD 1.0 X 0 0 0 ARCHIE MACIAS 1.0 X 0 0 0 TONY MADRIGAL 1.0 X 0 0 0 MICHALENE D MARINGER 1.0 X 0 0 0 JAN RENZ ASC 1.0 X 0 0 0 GABRIELLE ROWE ASC 1.0 X 0 0 0 DOUGLAS L STANLEY 1.0 X 0 0 0 ELAINE VITELLO 1.0 X 0 0 0 GERALD T AARON 1.0 X 0 0 0 REV ROBERT SCHREMMER 1.0 X 0 0 0 BOB SIMPSON 1.0 X 0 0 0 LINDA SNOOK 1.0 X 0 0 0 NOREEN CARROCCI 40.0 X X 198772 0 13274 JOHN RAPP 1.0 X 0 0 0 VERA ROBL 1.0 X 0 0 0 MARK DRESSELHAUS 40.0 X 99059 0 10038 TOM BORREGO 40.0 X 93521 0 9826 RHONDA CANTRELL 40.0 X 84935 0 8956 JOHN CLAYTON 40.0 X 80111 0 9055 MICHAEL AUSTIN 40.0 X 80937 0 8937 VICTOR TRILLI 40.0 X 73826 0 17948 TRACY MCGAREY 40.0 X 38130 0 1924 SHARON NIEMANN 40.0 X 106615 0 10193 855906 0 90151 2 false true false 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 3 133037 1430 114841 884865 19533 1134173 TUITION & FEES 900099 24648851 24648851 AUXILIARY ENTERPRISES 611710 2884428 2884428 INVESTMENT INCOME FROM PROGRAM-RELATED 611710 25895 25895 INVESTMENTS 27559174 147667 147667 0 0 2215495 24644 1402658 15294 812837 9350 803487 803487 49197 133037 44129 5068 5068 0 0 0 29649569 27559174 0 956222 0 8691041 8691041 0 0 779559 253714 425845 100000 0 9177750 7177753 1796681 203316 190106 141003 42170 6933 1524626 1142378 341651 40597 682261 509659 152424 20178 0 10923 8408 2515 72068 55477 16591 0 0 0 1549653 1185302 354488 9863 338753 259981 77752 1020 982027 606449 339501 36077 138945 106957 31988 0 888005 683570 204435 732654 513791 153659 65204 0 0 1225021 942999 282022 0 1758597 1353736 404861 140785 108374 32411 BOOKS/RESOURCE MATERIALS 693132 668107 24091 934 MEMBERSHIPS 101822 76896 22997 1929 BAD DEBTS 341222 262666 78556 OTHER MISC EXPENSES 109573 70808 38765 30128523 24819069 4823403 486051 379993 934727 3173941 1394681 528226 686238 261124 305349 44432 46916 54166068 17640149 37692789 36525919 11354697 12476739 5247270 5918034 245091 237808 1916993 2054313 60844556 60580724 1191770 1397639 1074759 1076071 18120632 17195000 7309762 6860235 456233 456174 28153156 26985119 X 10758879 12041717 2794934 2198190 19137587 19355698 32691400 33595605 60844556 60580724 X false true true X true true X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 X false 14393930 199368 2267032 946476 15913854 18606837 173695 -3668674 717928 14393930 0.06000 0.94000 0.00000 true true true 522409 522409 43600980 11986471 31614509 5436169 3873574 1562595 4606510 1780104 2826406 36525919 PRIVATE EQUITY INVESTMENTS 5918034 F 5918034 0 FEDERAL STUDENT LOAN FUNDS 262866 ANNUITIES PAYABLE 5412 ASSET RETIREMENT OBLIGATION 187896 456174 29649569 30128523 -478954 1383159 1383159 904205 22395166 1383159 53479 1436638 20958528 8691041 8691041 29649569 21490961 53479 53479 21437482 8691041 8691041 30128523 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 true true true 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. true true true true false false false false false false false false true false 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. true 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 0 0 56571 GENERAL INFORMATION ON ACTIVITIES OUTSIDE U.S. FORM 990, SCHEDULE F, PART I, LINE 3, COL. F THE COLLEGE MANTAINS SEPARATE COST CENTERS FOR EACH STUDY ABROAD TRIP PROGRAM TO ACCOUNT FOR THE ASSOCIATED EXPENDITURES. PARTY/PONDEROSA 122227 94805 27422 5648 3086 4528 4550 5452 JET OPEN 60007 38232 21775 1602 8032 5940 5291 0 182234 133037 49197 7250 11118 10468 4550 10743 44129 5068 true SCHOLARSHIPS 1191 8691041 0 NONE NONE General Information on Grants and Assistance FORM 990, SCHEDULE I, PART I LINE 2 ALL GRANTS ARE INSTITUTIONAL FINANCIAL AID AND APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT BY THE UNIVERSITY. X X true true X X X X X X false false false false false false false false false NOREEN CARROCCI 155085 0 15000 0 28687 0 8373 0 4901 0 212046 0 0 0 COMPENSATION INFORMATION SCHEDULE J, PART I, LINE 1A 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. 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 8000000 450000 174100 7375900 2007 false false true true 2008300 33471 1974829 2010 false false true true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false false false false false false false false false false false false DISCLOSURE NOT REQUIRED 50400 MERIT SCHLRSHIP DISCLOSURE NOT REQUIRED 2000 HOUSING GRANT DISCLOSURE NOT REQUIRED 8156 R.A. STIPEND KAREN AUSTIN FAMILY MEMBER 24958 EMPLOYMENT COMPENSATION false SAMUEL BORREGO FAMILY MEMBER 17198 EMPLOYMENT COMPENSATION false X 2 0 OPINION OF EXPERTS X 3912 VALUE OF GOODS X 1 9500 FAIR MARKET VALUE X 1 0 APPRAISAL X EQUIPMENT RENTAL 3 3650 COST X NURSING EQUIPMENT 1 1600 COST 1 false false false NON-CASH CONTRIBUTIONS FORM 990, SCHEDULE M, PART I, LINE 33 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. 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. 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 false false true false false false false false false false false false false false true true true false 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