SPRING ARBOR UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPRING ARBOR UNIVERSITY (EIN 38-1359569)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-04-15
- IRS object ID
- 202601059349300905
- Schema version
- 2024v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-15T08:30:52+00:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E Wayne Street Suite 600 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spring Arbor University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 5177501200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E MAIN ST | AddressLine1Txt |
| City | SPRING ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49283 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT ELLIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5177501200 | PhoneNum |
| Signature | 2026-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2604604000 | PhoneNum |
| Preparation | 2026-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENT ELLIS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E MAIN ST | AddressLine1Txt |
| City | SPRING ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,406,422 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.springarbor.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1873 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | SPRING ARBOR UNIVERSITY PROVIDES POST-SECONDARY EDUCATION TO OVER 2,441 STUDENTS, GRANTING BA, BS, MA ,MS, and DNP DEGREES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1118 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $332,052 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $39,239 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,257,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,090,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,074,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,128,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,198,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,658 | PYOtherRevenueAmt |
| CY Other Revenue | $132,387 | CYOtherRevenueAmt |
| PY Total Revenue | $62,400,836 | PYTotalRevenueAmt |
| CY Total Revenue | $74,550,409 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,217,011 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,464,574 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,890,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,771,426 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $667,443 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,887,051 | PYOtherExpensesAmt |
| CY Other Expenses | $21,392,842 | CYOtherExpensesAmt |
| PY Total Expenses | $57,994,359 | PYTotalExpensesAmt |
| CY Total Expenses | $58,628,842 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,406,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,921,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,142,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $133,610,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,077,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,093,746 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,065,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,516,308 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SPRING ARBOR UNIVERSITY IS A COMMUNITY OF LEARNERS DISTINGUISHED BY OUR LIFELONG INVOLVEMENT IN THE STUDY AND APPLICATION OF THE LIBERAL ARTS, TOTAL COMMITMENT TO JESUS CHRIST AS THE PERSPECTIVE FOR LEARNING AND CRITICAL PARTICIPATION IN THE CONTEMPORARY WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $53,136,678 | ExpenseAmt |
| Grant | $17,464,574 | GrantAmt |
| Revenue | $55,244,113 | RevenueAmt |
| Desc | SPRING ARBOR UNIVERSITY IS A CHRISTIAN INSTITUTION SERVING OVER 2,441 STUDENTS. ALL PROGRAM SERVICE EXPENSES ARE RELATED TO INSTRUCTION, ACADEMIC SUPPORT, STUDENT AND AUXILIARY SERVICES FOR THOSE STUDENTS WHO STUDY AT OUR MAIN CAMPUS OR THROUGH OUR ONLINE EDUCATION PROGRAM. | Desc |
| Total Program Service Expenses | $53,136,678 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN HAWKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5177501200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E MAIN ST | AddressLine1Txt |
| City | SPRING ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49283 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Debra McKenna Blews | ||||||||
| Secretary-Treasurer | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Greg Bontrager | ||||||||
| Chair | 4.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Gould | ||||||||
| Vice Chair | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Abdu Murray | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Amber Wright | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Babbie Mason | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Daryl Miller | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dave Page | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Kendall | ||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Don Walker | ||||||||
| Board Member | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Matthews | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Edward Lamoreaux | ||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Boss Mainka | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Mol | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ken Johnson | ||||||||
| Board Member | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Lori Ormston Roberts | ||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Bucholz | ||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Townley | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ron Jones | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Todd Tibbits | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brent Ellis | ||||||||
| President | 50.0 | 2.0 | Yes (X) | $326,066 | $0 | $36,752 | ||
| Dawn Schnitkey | ||||||||
| VP of Finance & Administration (Left 09/24) | 50.0 | 0.0 | Yes (X) | $92,362 | $0 | $19,007 | ||
| Carol Green | ||||||||
| Provost/CAO | 50.0 | 0.0 | $145,880 | $0 | $22,487 | Yes (X) | ||
| Doug Wilcoxson | ||||||||
| Executive Vice President | 50.0 | 2.0 | $134,224 | $0 | $26,371 | Yes (X) | ||
| Marla Sanford | ||||||||
| VP for Enrollment and Marketing | 50.0 | 0.0 | $107,680 | $0 | $23,607 | Yes (X) | ||
| Randall Melton | ||||||||
| Chief Information Officer | 50.0 | 0.0 | $123,631 | $0 | $25,164 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $929,843 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,388 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| KEYPATH EDUCATION LLC | ||||||
| 220 N SMITH ST | STE 210 | PALATINE | IL | 60067 | COLLEGE/STUDENT SVCS | $3,693,796 |
| CHARTWELLS DINING SVCS | ||||||
| 2400 YORKMONT RD | CHARLOTTE | NC | 28217 | FOOD SVC PROVIDER | $2,720,625 | |
| RW MERCER CO | ||||||
| 2322 BROOKLYN RD | JACKSON | MI | 49203 | CONSTRUCTION SVCS | $1,500,180 | |
| MLive Media Group | ||||||
| Dept 77571 | Detroit | MI | 48277 | On-Line Marketing | $864,280 | |
| SIERRA-CEDAR LLC | ||||||
| PO BOX 402521 | ATLANTA | GA | 303842521 | COMPUTER SUPPORT/SVCS | $309,335 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $72,285 | FundraisingAmt |
| Government Grants | $468,245 | GovernmentGrantsAmt |
| All Other Contributions | $9,550,216 | AllOtherContributionsAmt |
| Noncash Contributions | $90,578 | NoncashContributionsAmt |
| Total Contributions | $10,090,746 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| STUDENT TUITION AND FEES | 611310 | $47,848,154 | $47,848,154 | |
| AUXILARY SERVICES | 611310 | $7,280,765 | $6,989,512 | $291,253 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,128,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,171,666 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $40,799 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,130,867 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,848,273 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,785,353 | SecuritiesAmt |
| Other | $36,229 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,062,920 | SecuritiesAmt |
| Other | -$36,229 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,026,691 | TotalRevenueColumnAmt |
| Exclusion | $8,026,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,527 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,285 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,431 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,904 | TotalRevenueColumnAmt |
| Exclusion | -$21,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $39,097 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,097 | TotalRevenueColumnAmt |
| Exclusion | $39,097 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $115,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,194 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $115,194 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,550,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,952,860 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $332,052 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,174,751 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,464,574 | TotalAmt |
| Program Services | $17,464,574 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,187 | TotalAmt |
| Program Services | $403,059 | ProgramServicesAmt |
| Management And General | $61,644 | ManagementAndGeneralAmt |
| Fundraising | $9,484 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,461,708 | TotalAmt |
| Program Services | $13,142,452 | ProgramServicesAmt |
| Management And General | $2,010,022 | ManagementAndGeneralAmt |
| Fundraising | $309,234 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,816 | TotalAmt |
| Program Services | $509,844 | ProgramServicesAmt |
| Management And General | $77,976 | ManagementAndGeneralAmt |
| Fundraising | $11,996 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,467 | TotalAmt |
| Program Services | $1,761,597 | ProgramServicesAmt |
| Management And General | $269,421 | ManagementAndGeneralAmt |
| Fundraising | $41,449 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,248 | TotalAmt |
| Program Services | $988,761 | ProgramServicesAmt |
| Management And General | $151,222 | ManagementAndGeneralAmt |
| Fundraising | $23,265 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,679 | TotalAmt |
| Management And General | $108,679 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,370 | TotalAmt |
| Management And General | $115,370 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,673 | TotalAmt |
| Management And General | $169,673 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,114 | TotalAmt |
| Program Services | $782,947 | ProgramServicesAmt |
| Management And General | $119,745 | ManagementAndGeneralAmt |
| Fundraising | $18,422 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,839,151 | TotalAmt |
| Program Services | $4,113,278 | ProgramServicesAmt |
| Management And General | $629,090 | ManagementAndGeneralAmt |
| Fundraising | $96,783 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,619,752 | TotalAmt |
| Program Services | $2,226,789 | ProgramServicesAmt |
| Management And General | $340,568 | ManagementAndGeneralAmt |
| Fundraising | $52,395 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,828,446 | TotalAmt |
| Program Services | $2,404,179 | ProgramServicesAmt |
| Management And General | $367,698 | ManagementAndGeneralAmt |
| Fundraising | $56,569 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048,160 | TotalAmt |
| Program Services | $1,740,936 | ProgramServicesAmt |
| Management And General | $266,261 | ManagementAndGeneralAmt |
| Fundraising | $40,963 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,149 | TotalAmt |
| Program Services | $292,527 | ProgramServicesAmt |
| Management And General | $44,739 | ManagementAndGeneralAmt |
| Fundraising | $6,883 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,475 | TotalAmt |
| Program Services | $547,475 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,475,304 | TotalAmt |
| Program Services | $2,475,304 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,417 | TotalAmt |
| Program Services | $524,804 | ProgramServicesAmt |
| Management And General | $92,613 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DINING SERVICES | $2,386,116 | $2,386,116 |
| EQUIPMENT | $1,384,898 | $1,384,898 |
| BAD DEBT | -$12,862 | -$12,862 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,628,842 | TotalAmt |
| Program Services | $53,136,678 | ProgramServicesAmt |
| Management And General | $4,824,721 | ManagementAndGeneralAmt |
| Fundraising | $667,443 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,601,476 | BOYAmt |
| EOY | $18,314,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,455,031 | BOYAmt |
| EOY | $8,477,997 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,333,262 | BOYAmt |
| EOY | $5,696,932 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,570 | BOYAmt |
| EOY | $95,417 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,196 | BOYAmt |
| EOY | $21,176 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,502 | BOYAmt |
| EOY | $1,087,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,652,924 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,201,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,433,445 | BOYAmt |
| EOY | $59,451,825 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,930,244 | BOYAmt |
| EOY | $37,075,533 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,808 | BOYAmt |
| EOY | $1,773,958 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,656 | BOYAmt |
| EOY | $1,614,358 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,142,690 | BOYAmt |
| EOY | $133,610,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,392 | BOYAmt |
| EOY | $4,041,331 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,281 | BOYAmt |
| EOY | $1,788,877 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,644,513 | BOYAmt |
| EOY | $16,838,928 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,398 | BOYAmt |
| EOY | $2,424,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,077,584 | BOYAmt |
| EOY | $25,093,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,767,688 | BOYAmt |
| EOY | $64,284,333 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,297,418 | BOYAmt |
| EOY | $44,231,975 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,065,106 | BOYAmt |
| EOY | $108,516,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,142,690 | BOYAmt |
| EOY | $133,610,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,921,567 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,625,736 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $155,371 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,606,281 | BeginningYearBalanceAmt |
| Contributions | $9,437,295 | ContributionsAmt |
| Investment Earnings Or Losses | $2,112,361 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $308,794 | GrantsOrScholarshipsAmt |
| Other Expenditures | $168,218 | OtherExpendituresAmt |
| End Year Balance | $37,678,925 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,309,301 | BeginningYearBalanceAmt |
| Contributions | $1,412,620 | ContributionsAmt |
| Investment Earnings Or Losses | $3,723,486 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $679,630 | GrantsOrScholarshipsAmt |
| Other Expenditures | $159,496 | OtherExpendituresAmt |
| End Year Balance | $26,606,281 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,304,677 | BeginningYearBalanceAmt |
| Contributions | $1,118,559 | ContributionsAmt |
| Investment Earnings Or Losses | -$298,555 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $662,041 | GrantsOrScholarshipsAmt |
| Other Expenditures | $153,339 | OtherExpendituresAmt |
| End Year Balance | $22,309,301 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,146,692 | BeginningYearBalanceAmt |
| Contributions | $799,831 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,180,059 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $363,827 | GrantsOrScholarshipsAmt |
| Other Expenditures | $97,960 | OtherExpendituresAmt |
| End Year Balance | $22,304,677 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,612,487 | BeginningYearBalanceAmt |
| Contributions | $1,570,896 | ContributionsAmt |
| Investment Earnings Or Losses | $5,562,322 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $486,979 | GrantsOrScholarshipsAmt |
| Other Expenditures | $112,034 | OtherExpendituresAmt |
| End Year Balance | $24,146,692 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,472,955 | OtherCostOrOtherBasisAmt |
| Book Value | $2,472,955 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,901,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,957,509 | DepreciationAmt |
| Book Value | $41,943,596 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,963,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,014,511 | DepreciationAmt |
| Book Value | $10,948,705 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,315,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,229,079 | DepreciationAmt |
| Book Value | $4,086,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,451,825 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| REFUNDABLE STUDENT/OTHER DEPOS | $303,427 |
| ANNUITIES PAYABLE | $103,952 |
| ACCRUED POSTRETIREMENT BENEFIT | $1,711,333 |
| LEASE LIABILITY | $305,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,424,610 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $50,480,228 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,625,736 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $189,802 | OtherRevenueAmt |
| Revenue Not Reported | -$6,435,934 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,916,162 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $169,673 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $17,464,574 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,634,247 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,550,409 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,029,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,431 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,431 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,994,595 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $169,673 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $17,464,574 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $17,634,247 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,628,842 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part I ASC 740 FOOTNOTE | 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. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE ART EXHIBIT IS USED FOR CLASSROOM TEACHING. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE USED TO SUPPORT STUDENT SCHOLARSHIPS, INSTRUCTION, ACADEMIC SUPPORT AND INSTITUTIONAL SUPPORT ACTIVITIES AS INTENDED BY DONOR RESTRICTIONS. BOARD DESIGNATED ENDOWMENT FUNDS ARE USED AT THE DISCRETION OF THE GOVERNING BOARD FOR SPECIAL PROJECTS WHICH MAY INCLUDE CAPITAL PURCHASES, SPECIAL PROJECTS AND OTHER ITEMS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | SPECIAL EVENTS RECLASS - 34431 CHANGE IN YEAR GAIN/LOSS ON POST RETIREMENT - 118462 CHANGE IN VALUE OF PERPETUAL TRUST - 36909 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | STUDENT AID - 17464574 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | SPECIAL EVENTS RECLASS - 34431 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | STUDENT AID - 17464574 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THIS POLICY IS PUBLISHED ON THE UNIVERSITY WEBSITE. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | THE UNIVERSITY RECEIVES FINANCIAL AID FOR STUDENTS FROM THE TITLE IV PROGRAM OF THE US DEPARTMENT OF EDUCATION AND FROM THE STATE EDUCATION DEPARTMENTS OF MICHIGAN AND OHIO. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING AT THE ARBOR | Event1Nm |
| Gross Receipts Event1 | $54,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,990 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,460 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,129 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,273 | OtherDirectExpensesEvent1Amt |
| Event2 | SAU GOLF OPEN | Event2Nm |
| Gross Receipts Event2 | $30,362 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,295 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,067 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $300 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,050 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,786 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,893 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $84,812 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,285 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,527 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $300 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,050 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,915 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,166 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,431 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,904 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INSTITUTIONAL FINANCIAL AID | GrantTypeTxt |
| Recipient | 845 | RecipientCnt |
| Cash Grant | $17,464,574 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | SPRING ARBOR UNIVERSITY IS COMMITTED TO PROVIDING RESOURCES NECESSARY TO HELP STUDENTS COMPLETE THEIR EDUCATION. IN SELECTING THE STUDENTS TO RECEIVE THIS ASSISTANCE, THE UNIVERSITY PLACES PRIMARY EMPHASIS ON THE STUDENT'S ACADEMIC ACHIEVEMENT AND FINANCIAL NEED. AWARDS ARE DETERMINED BY THE UNIVERSITY SCHOLARSHIP COMMITTEE. UPON ENROLLMENT VERIFICATION, THE AWARDS ARE USED TO OFFSET THE COST OF ATTENDANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brent Ellis | ||||||||||||||
| President | $292,208 | $0 | $28,304 | $0 | $5,554 | $0 | $18,144 | $0 | $18,608 | $0 | $362,818 | $0 | $0 | $0 |
| Doug Wilcoxson | ||||||||||||||
| Executive Vice President | $133,162 | $0 | $0 | $0 | $1,062 | $0 | $8,320 | $0 | $18,051 | $0 | $160,595 | $0 | $0 | $0 |
| Carol Green | ||||||||||||||
| Provost/CAO | $145,880 | $0 | $0 | $0 | $0 | $0 | $9,550 | $0 | $12,937 | $0 | $168,367 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | THE SPOUSE OF THE VP OF ADVANCEMENT/EXECUTIVE VP OCCASIONALLY TRAVELS WITH THE ADVANCEMENT TEAM TO CONDUCT AND SUPPORT DONOR/BUSINESS EVENTS AND AS SUCH, RELATED TRAVEL EXPENSES ARE TREATED AS NONTAXABLE ITEMS. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | THE PRESIDENT RESIDES IN A UNIVERSITY OWNED HOUSE. THE HOUSING IS NONTAXABLE DUE TO THE FACT THAT IT IS REQUIRED AS A CONDITION OF EMPLOYMENT, THE HOME IS LOCATED ON CAMPUS, AND THE HOME IS USED FOR BUSINESS EVENTS. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | THE PRESIDENT AND EXECUTIVE VICE PRESIDENT ARE PROVIDED A COUNTRY CLUB MEMBERSHIP BY THE UNIVERSITY. EMPLOYEES ARE TAXED FOR PERSONAL USE OF THE DUES. |
| Schedule J, Part I, Line 1a Personal services | THE PRESIDENT RESIDES IN A UNIVERSITY OWNED HOUSE AND WEEKLY CLEANING SERVICES ARE PROVIDED FOR THE HOME. SERVICES ARE NONTAXABLE DUE TO THE FACT THE HOME IS LOCATED ON CAMPUS AND IS USED FOR BUSINESS EVENTS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,578 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - Number of contributions reflects the number of different stocks received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | REVIEW IS CONDUCTED BY FINANCE, COMPENSATION AND AUDIT COMMITTEES OF THE BOARD OF TRUSTEES DURING A JOINT MEETING BEFORE THE 990 IS FILED. AFTER THIS REVIEW, A COPY OF THE FORM IS PROVIDED TO ALL BOARD MEMBERS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD MEMBERS AND CABINET MEMBERS SUBMIT CONFLICT OF INTEREST DOCUMENTS ANNUALLY. THESE DOCUMENTS ARE KEPT IN THE PRESIDENT'S OFFICE. IF SOMEONE HAS A CONFLICT OF INTEREST, THE CONFLICT IS RECOGNIZED BY THE BOARD MEMBER AND WILL RECUSE THEMSELVES FROM VOTING. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE INITIAL COMPENSATION FOR THE PRESIDENT IS BENCHMARKED BY THE HUMAN RESOURCE DIRECTOR AND CFO AND THAT INFORMATION IS USED BY THE BOARD CHAIR AND PRESIDENTIAL SEARCH COMMITTEE. FURTHER INCREASES ARE ALSO INITIATED AND REVIEWED AT THE BOARD LEVEL. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | CABINET MEMBER COMPENSATION REVIEW IS COMPLETED BY THE HUMAN RESOURCE OFFICE AND A BENCHMARKING STUDY IS DONE ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN VALUE OF INTERESTS IN PERPETUAL TRUST - 118462; CURRENT YEAR GAIN/LOSS ON POST RETIREMENT - 36909; Total - 155371; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRING ARBOR UNIVERSITY FOUNDATION | ||||||||||
| 106 E MAIN ST | SPRING ARBOR | MI | 49283 | 743066798 | FUNDRAISING | MI | 501(c)(3) | Type I | SAU | Yes (true) |
| MICHINDOH CONFERENCE CTR | ||||||||||
| 4545 E BACON RD | HILLSDALE | MI | 49542 | 270209917 | CHRISTIAN CTR | MI | 501(c)(3) | 10 | SAU | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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