SOUTHWESTERN COLLEGE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWESTERN COLLEGE (EIN 48-0543715)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202641339349305539
- Schema version
- 2024v5.5
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T13:51:29-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480543715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOUTHWESTERN COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6202296368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COLLEGE ST | AddressLine1Txt |
| City | WINFIELD | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOREA M SIMMONS | PersonNm |
| Person Title | VP OF FINANCE/CFO | PersonTitleTxt |
| Phone | 6202296368 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TED R BATSON JR | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT HECHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COLLEGE ST | AddressLine1Txt |
| City | WINFIELD | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,291,176 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCKANS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1885 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE STUDENTS WITH UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 640 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,468,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,729,295 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,885,793 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,166,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $757,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $292,511 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $169,376 | CYOtherRevenueAmt |
| PY Total Revenue | $33,111,495 | PYTotalRevenueAmt |
| CY Total Revenue | $36,357,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,982,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,817,881 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,173,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,009,037 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $256,436 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,780,518 | PYOtherExpensesAmt |
| CY Other Expenses | $11,484,466 | CYOtherExpensesAmt |
| PY Total Expenses | $32,936,826 | PYTotalExpensesAmt |
| CY Total Expenses | $38,311,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $174,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,953,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,458,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,465,271 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,157,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,180,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,300,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,284,748 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SOUTHWESTERN COLLEGE IS A PRIVATE, NOT-FOR-PROFIT COLLEGE SERVING TRADITIONAL AGE-STUDENTS AND ADULT LEARNERS WITH UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,844,985 | ExpenseAmt |
| Grant | $15,817,881 | GrantAmt |
| Revenue | $31,166,491 | RevenueAmt |
| Desc | POST SECONDARY EDUCATIONAL INSTITUTION SERVING APPROXIMATELY 826 FULL TIME EQUIVALENT UNDERGRADUATE AND 97 FULL TIME EQUIVALENT GRADUATE STUDENTS ON CAMPUSES IN SOUTH CENTRAL KANSAS AND PARTICIPATING IN ONLINE DEGREE PROGRAMS. | Desc |
| Total Program Service Expenses | $32,844,985 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1534 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 640 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOREA M SIMMONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6202296368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COLLEGE ST | AddressLine1Txt |
| City | WINFIELD | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67156 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SCOTT HECHT | |||||||
| BOARD CHAIR/TRUSTEE | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR DAVID SMITH | |||||||
| VICE CHAIR/TRUSTEE | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CORY HELMER | |||||||
| SECRETARY/TRUSTEE | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBIN WALKER | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ANDREWS | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BAKER | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| LAURA L BRADBURY | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| DR STEVEN CAUBLE | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| KALABA CHALI | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY COLE | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| TAGGART WALL | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| JILL DOCKING | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| DR PHILLIP DUDLEY | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA GASCA-GONZALEZ | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL GLEASON | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| GREGG HOWELL | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| TED HRESKO | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JEWELL | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA KILL | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| C MICHAEL LENNEN | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D LEWIS | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| DR K DANIEL MILLER | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| DR BRADLEY J NEWELL | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| F DAVID PECK | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| REV GAYLA RAPP | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| RON RICHARDSON | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY N STROHL | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BEAN | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN CORBIN | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| TIM MCGUIRE | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| GREG UNRUH | |||||||
| BOARD OF TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FROMBGEN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $278,720 | $0 | $39,221 | ||
| MOREA M SIMMONS | |||||||
| VP OF FINANCE/CFO | 40.00 | Yes (X) | $76,660 | $0 | $10,351 | ||
| KAYDEE D RIGGS-JOHNSON | |||||||
| VP FOR MARKETING | 40.00 | $120,179 | $0 | $24,053 | Yes (X) | ||
| MATT O' BRIEN | |||||||
| ATHLETIC DIRECTOR | 40.00 | $122,934 | $0 | $17,934 | Yes (X) | ||
| JK CAMPBELL | |||||||
| VP OF ACADEMIC AFFAIR | 40.00 | $107,782 | $0 | $2,256 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $706,275 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,815 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO | |||||
| PO BOX 360170 | PITTSBURGH | PA | 15262 | FACILITIES MAINTENANCE SERVICES | $1,815,875 |
| FRESH IDEAS | |||||
| 3220 VANDIVER DR | COLUMBIA | MO | 65202 | FOOD SERVICES | $1,555,261 |
| BORTON CONSTRUCTION | |||||
| 2 COPELAND AVE STE 201 | LACROSSE | WI | 54603 | FACILITY CONSTRUCTION SERVICES | $832,391 |
| PROKARMA | |||||
| PO BOX 2410 | OMAHA | NE | 681032410 | UTILITIES MANAGEMENT SERVICES | $638,592 |
| P1 SERVICES | |||||
| PO BOX 69645 | BALTIMORE | MD | 212649645 | FACILITIES REPAIR SERVICES | $120,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $48,660 | FundraisingAmt |
| Related Organizations | $40,147 | RelatedOrganizationsAmt |
| Government Grants | $1,304,223 | GovernmentGrantsAmt |
| All Other Contributions | $3,336,265 | AllOtherContributionsAmt |
| Total Contributions | $4,729,295 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $25,044,214 | $25,044,214 |
| AUXILIARY ENTERPRISES | 611710 | $5,246,980 | $5,246,980 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $875,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $875,297 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,166,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,807 | TotalRevenueColumnAmt |
| Exclusion | $158,807 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $236,583 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,473 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,110 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,110 | TotalRevenueColumnAmt |
| Exclusion | $182,110 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $866,296 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,704 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,704 | TotalRevenueColumnAmt |
| Exclusion | $133,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,660 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,734 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,734 | TotalRevenueColumnAmt |
| Exclusion | -$12,734 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,357,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,166,491 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $461,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,817,881 | TotalAmt |
| Program Services | $15,817,881 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,903 | TotalAmt |
| Management And General | $454,903 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,012,004 | TotalAmt |
| Program Services | $7,510,819 | ProgramServicesAmt |
| Management And General | $1,328,193 | ManagementAndGeneralAmt |
| Fundraising | $172,992 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,647 | TotalAmt |
| Program Services | $433,285 | ProgramServicesAmt |
| Management And General | $459,271 | ManagementAndGeneralAmt |
| Fundraising | $5,091 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,483 | TotalAmt |
| Program Services | $305,841 | ProgramServicesAmt |
| Management And General | $335,048 | ManagementAndGeneralAmt |
| Fundraising | $3,594 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,525 | TotalAmt |
| Management And General | $26,525 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,042 | TotalAmt |
| Management And General | $165,042 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,147 | TotalAmt |
| Management And General | $26,147 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,057,245 | TotalAmt |
| Program Services | $3,661,792 | ProgramServicesAmt |
| Management And General | $379,559 | ManagementAndGeneralAmt |
| Fundraising | $15,894 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,968 | TotalAmt |
| Management And General | $453,968 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,216 | TotalAmt |
| Program Services | $685,461 | ProgramServicesAmt |
| Management And General | $276,000 | ManagementAndGeneralAmt |
| Fundraising | $45,755 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,662 | TotalAmt |
| Program Services | $415,245 | ProgramServicesAmt |
| Management And General | $16,417 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,989 | TotalAmt |
| Program Services | $952,585 | ProgramServicesAmt |
| Management And General | $3,115 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,179 | TotalAmt |
| Program Services | $244,843 | ProgramServicesAmt |
| Management And General | $18,020 | ManagementAndGeneralAmt |
| Fundraising | $4,316 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,747 | TotalAmt |
| Program Services | $15,055 | ProgramServicesAmt |
| Management And General | $9,692 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,636 | TotalAmt |
| Management And General | $591,636 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,261 | TotalAmt |
| Program Services | $1,212,034 | ProgramServicesAmt |
| Management And General | $374,227 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,625 | TotalAmt |
| Program Services | $679,625 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $426,860 | $426,218 | $642 |
| CREDIT LOSS EXPENSE | $223,947 | $223,947 | |
| EVENTS | $140,567 | $116,863 | $23,704 |
| RECRUITING | $98,528 | $76,304 | $22,224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,322 | TotalAmt |
| Program Services | $291,134 | ProgramServicesAmt |
| Management And General | $21,683 | ManagementAndGeneralAmt |
| Fundraising | $8,505 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,311,384 | TotalAmt |
| Program Services | $32,844,985 | ProgramServicesAmt |
| Management And General | $5,209,963 | ManagementAndGeneralAmt |
| Fundraising | $256,436 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,831 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,897,175 | BOYAmt |
| EOY | $1,558,466 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,497 | BOYAmt |
| EOY | $847,752 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,792 | BOYAmt |
| EOY | $432,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,020,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,786,512 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,328,937 | BOYAmt |
| EOY | $23,233,546 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,508,458 | BOYAmt |
| EOY | $6,475,817 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,439 | BOYAmt |
| EOY | $7,921,463 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $855,737 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,995 | BOYAmt |
| EOY | $1,122,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,458,293 | BOYAmt |
| EOY | $42,465,271 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,512 | BOYAmt |
| EOY | $1,834,289 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,131,709 | BOYAmt |
| EOY | $18,542,232 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,334 | BOYAmt |
| EOY | $1,804,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,157,555 | BOYAmt |
| EOY | $22,180,523 | 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 | -$9,886,858 | BOYAmt |
| EOY | -$12,051,161 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,187,596 | BOYAmt |
| EOY | $32,335,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,300,738 | BOYAmt |
| EOY | $20,284,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,458,293 | BOYAmt |
| EOY | $42,465,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,953,711 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $840,153 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $97,568 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,293,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,809,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,485,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,468,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,729,295 | CurrentTaxYearAmt |
| Total | $28,786,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,293,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,809,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,485,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,468,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,729,295 | CurrentTaxYearAmt |
| Total | $28,786,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $552,653 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,233,457 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,134,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,542,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,561,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,390 | CurrentTaxYearAmt |
| Total | $4,247,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,033,786 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $144,670,144 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85470 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,593,917 | BeginningYearBalanceAmt |
| Contributions | $478,131 | ContributionsAmt |
| Investment Earnings Or Losses | $1,331,066 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,103,884 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,303 | OtherExpendituresAmt |
| End Year Balance | $27,273,927 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,143,574 | BeginningYearBalanceAmt |
| Contributions | $346,610 | ContributionsAmt |
| Investment Earnings Or Losses | $893,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $790,149 | GrantsOrScholarshipsAmt |
| End Year Balance | $26,593,917 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,258,981 | BeginningYearBalanceAmt |
| Contributions | $366,613 | ContributionsAmt |
| Investment Earnings Or Losses | $1,014,785 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,782,152 | GrantsOrScholarshipsAmt |
| Other Expenditures | $441,990 | OtherExpendituresAmt |
| End Year Balance | $12,416,237 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,198,785 | BeginningYearBalanceAmt |
| Contributions | $1,021,381 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,549 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,730,998 | GrantsOrScholarshipsAmt |
| Other Expenditures | $162,638 | OtherExpendituresAmt |
| End Year Balance | $13,258,981 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,073,245 | BeginningYearBalanceAmt |
| Contributions | $1,367,873 | ContributionsAmt |
| Investment Earnings Or Losses | $2,496,308 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,738,641 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,198,785 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,803 | OtherCostOrOtherBasisAmt |
| Book Value | $267,803 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,004,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,085,877 | DepreciationAmt |
| Book Value | $20,918,812 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,871,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,700,635 | DepreciationAmt |
| Book Value | $1,170,525 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $876,406 | OtherCostOrOtherBasisAmt |
| Book Value | $876,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,233,546 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE AND MINERAL RIGHTS | Desc |
| Book Value | $7,921,463 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,921,463 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCING LEASE LIABILITIES | $129,700 |
| OPERATING LEASE LIABILITIES | $455,108 |
| ANNUITIES AND TRUSTS PAYABLE | $683,821 |
| REFUNDABLE LOAN PROGRAM | $535,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,804,002 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,518,573 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $840,153 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $164,775 | OtherRevenueAmt |
| Revenue Not Reported | $1,004,928 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,513,645 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,147 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $15,817,881 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,844,028 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,357,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,534,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $67,207 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $67,207 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,467,356 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,147 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $15,817,881 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,844,028 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,311,384 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GIFTS TO ENDOWMENTS FOR AWARDS, PROFESSORSHIPS AND CHAIRS, FACILITIES, PROGRAMS, AND EQUIPMENT MAY PERMANENTLY ASSOCIATE THE NAME OF AN INDIVIDUAL WITH THE COLLEGE. MOST ENDOWMENTS ARE CREATED TO HONOR OR MEMORIALIZE A LOVED ONE. MANY GENEROUS DONORS HAVE CHOSEN TO ASSIST STUDENTS BY CONTRIBUTING FUNDS FOR SCHOLARSHIPS. THESE SCHOLARSHIPS MAY BE RESTRICTED TO STUDENTS IN CERTAIN DISCIPLINES, SPORTS, OR OTHER ACTIVITIES, OR RESERVED FOR STUDENTS WITH CAREER OBJECTIVES OR FINANCIAL NEED THE CHOICE IS UP TO THE DONOR. GIFTS TO ENDOWED SCHOLARSHIPS ARE CENTRAL TO CONTINUE OUR COMMITMENT TO PROVIDE A QUALITY EDUCATIONAL OPPORTUNITY IN OUR CHRISTIAN ENVIRONMENT. SCHOLARSHIPS MAY BE TAGGED SPECIFICALLY FOR MERIT, MINORITY STUDENTS, DISCIPLINARY AREAS (SUCH AS SCIENCE, RELIGION, MUSIC), OR TO SUPPORT PARTICIPATION IN ACTIVITIES SUCH AS ATHLETICS, LEADERSHIP SOUTHWESTERN, OR DISCIPLESHIP SOUTHWESTERN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 12,734. RENTAL EXPENSES 54,473. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 97,568. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND DISCOUNTS 15,817,881. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 12,734. RENTAL EXPENSES 54,473. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND DISCOUNTS 15,817,881. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS CONSISTENT WITH THE PUBLICITY EXCEPTION FOUND IN REV. PROC. 75-50 SECTION 4.03(2)(B). |
| LINE 6A -EXPLANATION OF GOVERNMENT FINANCIAL AID: | THE COLLEGE RECEIVES FEDERAL FUNDS (E.G. STUDENT LOAN PROGRAMS, PELL, TEACH, SEOG, FWS) FOR ASSISTANCE TO ELIGIBLE STUDENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUILDER BENEFIT FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $48,660 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,660 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $4,555 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $5,760 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,419 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,660 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,660 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $4,555 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $5,760 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,419 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,734 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,734 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND DISCOUNTS | GrantTypeTxt |
| Recipient | 1014 | RecipientCnt |
| Cash Grant | $15,817,881 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MAJORITY OF INSTITUTIONAL FINANCIAL AID IS FINALIZED AT THE TIME OF ADMISSION AND AWARDED BASED ON A COMBINATION OF ACADEMIC MERIT, TALENT, AND FINANCIAL NEED. MOST SCHOLARSHIPS ARE RENEWABLE FOR 10 SEMESTERS. SOME SCHOLARSHIPS ARE AWARDED ANNUALLY BASED ON LEADERSHIP POSITIONS HELD ON CAMPUS, OR AS A TUITION BENEFIT TO EMPLOYEES OR EMPLOYEES OF OTHER PRIVATE COLLEGES. SOME SCHOLARSHIPS ARE ANNUAL MATCHING GRANTS IN RECOGNITION OF CHURCH SUPPORT. SOME ANNUAL SCHOLARSHIPS ARE BASED ON CRITERIA SET BY THE DONOR. ALL SCHOLARSHIPS ARE APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT. NO CASH CHANGES HANDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH FROMBGEN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $278,720 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $39,221 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $317,941 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT, RECEIVES A HOUSING ALLOWANCE FOR THE CONVENIENCE OF THE COLLEGE, WHICH IS PART OF HER EMPLOYMENT CONTRACT WITH SOUTHWESTERN COLLEGE. THE VALUE OF THE PROVIDED HOUSING IS EXCLUDED FROM THE PRESIDENT'S TAXABLE WAGES AS HOUSING PROVIDED FOR THE CONVENIENCE OF THE EMPLOYER UNDER IRC 119. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIR OF THE BOARD, THE PRESIDENT OF THE COLLEGE (WITHOUT VOTE) AND FIVE ADDITIONAL BOARD MEMBERS, WHO SHALL BE APPOINTED BY THE BOARD BASED ON THE RECOMMENDATION OF THE TRUSTEESHIP COMMITTEE IN CONSULTATION WITH THE CHAIR OF THE BOARD AND THE PRESIDENT OF THE COLLEGE. THE CHAIR OF THE BOARD SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD AT SUCH TIME AS THE BOARD IS NOT IN SESSION, EXCEPT THAT IT SHALL NOT HAVE THE POWER TO ALTER OR REVOKE ANY PREVIOUS ORDER, RESOLUTION OR VOTE OF A MEETING OF THE BOARD UNLESS SPECIFICALLY GRANTED SUCH POWER BY THE BOARD. IT SHALL NOT HAVE THE POWER TO ELECT OR REMOVE OFFICERS AND MEMBERS OF THE BOARD; ELECT OR REMOVE THE PRESIDENT OF THE CORPORATION; AMEND THE ARTICLES OR BYLAWS OF THE CORPORATION; MERGE OR CONSOLIDATE WITH ANY OTHER CORPORATION OR OTHER LEGAL ENTITY, OR DISSOLVE THE CORPORATION, NOR MAKE ANY EXPENDITURES OF MONEY BELONGING TO THE INSTITUTION IN EXCESS OF THAT PROVIDED FOR IN THE PRELIMINARY, FINAL OR SUPPLEMENTARY BUDGET OF THE COLLEGE APPROVED BY THE BOARD AND OPERATIVE AT THE TIME. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO DELEGATE SIGNATURE AUTHORITY TO BOARD MEMBERS IF THE OFFICERS ARE NOT AVAILABLE. IT SHALL BE THE DUTY OF THE EXECUTIVE COMMITTEE TO REVIEW PERSONNEL ISSUES IN RESPECT TO THE PRESIDENT OF THE COLLEGE, TO MAKE RECOMMENDATIONS FOR ACTION TO THE BOARD ARISING FROM SUCH REVIEW, TO SERVE IN A CONSULTING/ADVISING ROLE TO THE PRESIDENT IN THE SELECTION AND SUPERVISION OF THE MAJOR ADMINISTRATIVE OFFICERS OF THE COLLEGE, AND TO ASSUME THE PRIMARY ROLE FOR TRUSTEES IN STRATEGIC PLANNING FOR THE COLLEGE. THE EXECUTIVE COMMITTEE SHALL FUNCTION AS AGENT FOR ALL LEGAL ISSUES OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | EXCEPT FOR EX OFFICIO MEMBERS AND EMERITUS AND HONORARY TRUSTEES, ALL NOMINEES TO THE ORGANIZATION'S BOARD OF TRUSTEES ARE SUBJECT TO CONFIRMATION BY THE GREAT PLAINS ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT'S OFFICE IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A - THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD AFTER REVIEW OF A COMPARATIVE STUDY OF COMPENSATION OF CEOS AT PRIVATE COLLEGES WITH SIMILAR MISSIONS, ENROLLMENTS, AND OPERATING BUDGETS. FINDINGS ARE REPORTED TO THE FULL BOARD OF TRUSTEES IN EXECUTIVE SESSION AT THE BOARD'S ANNUAL MEETING. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE EXECUTIVE SESSION MINUTES. LINE 15B - THE COMPENSATION OF ALL OTHER OFFICERS IS DETERMINED BY THE PRESIDENT. REVIEW OF PAYROLL STUDIES AND PAYROLL SURVEYS ARE USED AND A RECOMMENDATION TO THE BOARD IS MADE ON AN ANNUAL BASIS. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE OFFICER'S HR FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE SENT TO: SOUTHWESTERN COLLEGE, ADMINISTRATION OFFICE, 100 COLLEGE ST., WINFIELD KANSAS 67156. THROUGH THE INTERNET AT SCKANS.EDU VIA LINKS A PERSON MAY VIEW THE CONFLICTS OF INTEREST POLICY STATEMENT AND THE WHISTLEBLOWER POLICY. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,434,983. MANAGEMENT AND GENERAL EXPENSES 290,691. FUNDRAISING EXPENSES 15,894. TOTAL EXPENSES 3,741,568. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 226,809. MANAGEMENT AND GENERAL EXPENSES 88,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,677. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 97,568. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT PLAINS ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4187 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 666040187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463536484 | EIN |
| Primary Activities | RELIGIOUS ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |