MID-AMERICA CHRISTIAN UNIVERSITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MID-AMERICA CHRISTIAN UNIVERSITY (EIN 74-1196134)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-01-09
- IRS object ID
- 202410129349300101
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-09T14:38:05-06:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 DALLAS PARKWAY SUITE 1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741196134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mid-America Christian University Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KIMBERLY BROCK | InCareOfNm |
| Business Name Control | MID- | BusinessNameControlTxt |
| Phone | 4056913800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 SW 119th Street | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR BOBBIE SPURGEON-HARRIS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4056913800 | PhoneNum |
| Signature | 2023-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Phil | PersonFirstNm |
| Person Last | Greenwald | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeanette Verrelli | PreparerPersonNm |
| PTIN | P00742631 | PTIN |
| Phone | 9727028262 | PhoneNum |
| Preparation | 2024-04-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHIL GREENWALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 SW 119TH STREET | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,282,794 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MACU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | MID-AMERICA CHRISTIAN UNIVERSITY PREPARES STUDENTS THROUGH A WESLEYAN PERSPECTIVE TO CREATE, COLLABORATE, AND INNOVATE TO SOLVE LOCAL AND GLOBAL PROBLEMS FOR...(CONT'D ON SCH. O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 580 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,422,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,807,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,117,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,272,866 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,721 | PYInvestmentIncomeAmt |
| CY Investment Income | $546,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,631 | PYOtherRevenueAmt |
| CY Other Revenue | $133,400 | CYOtherRevenueAmt |
| PY Total Revenue | $32,546,102 | PYTotalRevenueAmt |
| CY Total Revenue | $33,759,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,993,376 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,173,040 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,364,842 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,199,206 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $405,998 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,009,402 | PYOtherExpensesAmt |
| CY Other Expenses | $10,753,865 | CYOtherExpensesAmt |
| PY Total Expenses | $30,367,620 | PYTotalExpensesAmt |
| CY Total Expenses | $34,126,111 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,178,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$366,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,962,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,952,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,480,517 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,918,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,481,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,034,379 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MID-AMERICA CHRISTIAN UNIVERSITY PREPARES STUDENTS THROUGH A WESLEYAN PERSPECTIVE TO CREATE, COLLABORATE, AND INNOVATE TO SOLVE LOCAL AND GLOBAL PROBLEMS FOR THE GLORY OF GOD THROUGH JESUS CHRIST AND THE GOOD OF SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,078,878 | ExpenseAmt |
| Grant | $10,173,040 | GrantAmt |
| Revenue | $26,270,889 | RevenueAmt |
| Desc | INSTITUTION OF HIGHER EDUCATION TEACHING AND SERVING WITH BIBLICAL FOUNDATIONS THE UNIVERSITY EXISTS TO EQUIP STUDENTS TO GROW SPIRITUALLY AND INTELLECTUALLY. | Desc |
| Total Program Service Expenses | $27,078,878 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 |
| 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 735 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 580 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 |
| Form990 Provided To Gvrn Body | false | 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 |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY BROCK | PersonNm |
| Phone | 4056913800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 SW 119TH STREET | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| PHILIP GREENWALD | ||||||||
| PRESIDENT Start: 06/2022 | 50.0 | 0.0 | Yes (X) | $129,542 | $0 | $39,335 | ||
| KRISTIN JASPER CPA | ||||||||
| CFO | 50.0 | 0.0 | Yes (X) | $115,736 | $0 | $30,357 | ||
| DR BOBBIE SPURGEON-HARRIS | ||||||||
| EXEC. VICE PRESIDENT | 50.0 | 0.0 | Yes (X) | $113,429 | $0 | $24,213 | ||
| JODY ALLEN | ||||||||
| CIO & COO | 50.0 | 0.0 | Yes (X) | $99,986 | $0 | $28,203 | ||
| DR JOHN FOZARD | ||||||||
| CHANCELLOR Start: 6/2022 | 50.0 | 0.0 | Yes (X) | $69,191 | $0 | $56,603 | ||
| DR LEON DESECOTTIER | ||||||||
| PROFESSOR | 50.0 | 0.0 | $120,434 | $0 | $3,988 | Yes (X) | ||
| DAVID ROSE | ||||||||
| AVP Enrollment | 50.0 | 0.0 | $106,610 | $0 | $16,018 | Yes (X) | ||
| STEVE SEATON | ||||||||
| VP UNIVERSITY ADVANCEMENT | 50.0 | 0.0 | Yes (X) | $58,892 | $0 | $60,857 | ||
| DR SHARON LEASE | ||||||||
| VP ACADEMIC AFFAIRS | 50.0 | 0.0 | Yes (X) | $109,127 | $0 | $6,280 | ||
| REV BRIAN MARLETT | ||||||||
| TRUSTEE/ADJUNCT PROFESSOR | 0.5 | 0.0 | $8,227 | $0 | $0 | Yes (X) | ||
| REV DR RICHARD MANSFIELD | ||||||||
| TRUSTEE | 0.5 | 0.0 | $1,350 | $0 | $0 | Yes (X) | ||
| BRENDA PIERSON | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVID MCCUTCHEON | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR DERROL DAWKINS | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR ERIC ANTHONY JOSEPH | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR JESSICA RIMMER | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR RANDALL SPENCE | ||||||||
| BOARD CHAIRPERSON | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF RUSSELL | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN KOCH | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL CLEMNTS JR | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REV ANDREW REHBEIN | ||||||||
| TRUSTEE Start: 10/2022 | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REV BILL SEARCH | ||||||||
| TRUSTEE Start: 10/2022 | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REV CRYSTAL COLP | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REV ELI PAGEL | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REV JIM CLARK | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REV LARRY SPEELMAN | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REV THOM PRATT | ||||||||
| TRUSTEE Start: 10/2022 | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REV TODD BRASCHLER | ||||||||
| BOARD VICE CHAIR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REV TODD WATSON | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RON WHITTON | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROSANNA LUCEROTORREZ | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT DUNCAN | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT STATON | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN GOO | ||||||||
| BOARD SECRETARY | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STUART GRAHAM | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TYLER GRUBBS | ||||||||
| TRUSTEE | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $932,524 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $265,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 1600 AMPHITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | INTERNET SERVICES | $237,940 |
| PERFORMANCE SOLUTIONS CONSULTING GR | |||||
| 425 TOWN PLAZA AVE | PORTE VEDRA BEACH | FL | 32081 | BUSINESS MANAGEMENT | $359,896 |
| PIONEER COLLEGE CATERERS | |||||
| 303 GLENROSE AVE | NASHBILLE | TN | 372109949 | CATERING/FOOD SERVIC | $803,177 |
| JENZABAR INC | |||||
| PO BOX 845588 | BOSTON | MA | 022845588 | SOFTWARE SERVICES | $138,384 |
| LASCO ACOUSTICS AND DRYWALL OKC LLC | |||||
| 15000 BRISTOL PARK BLVD STE A | OKLAHOMA CITY | OK | 73013 | CONSTRUCTION | $245,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $150,003 | FundraisingAmt |
| Government Grants | $4,291,870 | GovernmentGrantsAmt |
| All Other Contributions | $2,365,337 | AllOtherContributionsAmt |
| Total Contributions | $6,807,210 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611710 | $24,005,456 | $24,005,456 |
| Auxillary Services | 611710 | $2,267,410 | $2,267,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,272,866 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $562,846 | TotalRevenueColumnAmt |
| Exclusion | $562,846 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,141 | TotalRevenueColumnAmt |
| Exclusion | $41,141 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,718 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,718 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,718 | TotalRevenueColumnAmt |
| Exclusion | $26,718 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,458,738 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,458,738 | SecuritiesAmt |
| Other | $16,664 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$16,664 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,664 | TotalRevenueColumnAmt |
| Exclusion | -$16,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,643 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $150,003 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,782 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,139 | TotalRevenueColumnAmt |
| Exclusion | -$20,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $975 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,952 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,977 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $87,657 | TotalRevenueColumnAmt |
| Exclusion | $87,657 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,657 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,759,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,270,889 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $681,559 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,173,040 | TotalAmt |
| Program Services | $10,173,040 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,328 | TotalAmt |
| Program Services | $673,540 | ProgramServicesAmt |
| Management And General | $261,615 | ManagementAndGeneralAmt |
| Fundraising | $16,173 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,833 | TotalAmt |
| Program Services | $60,062 | ProgramServicesAmt |
| Management And General | $23,329 | ManagementAndGeneralAmt |
| Fundraising | $1,442 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,443,218 | TotalAmt |
| Program Services | $7,393,798 | ProgramServicesAmt |
| Management And General | $2,871,885 | ManagementAndGeneralAmt |
| Fundraising | $177,535 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,770 | TotalAmt |
| Program Services | $219,317 | ProgramServicesAmt |
| Management And General | $85,187 | ManagementAndGeneralAmt |
| Fundraising | $5,266 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,473 | TotalAmt |
| Program Services | $452,039 | ProgramServicesAmt |
| Management And General | $175,580 | ManagementAndGeneralAmt |
| Fundraising | $10,854 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,584 | TotalAmt |
| Program Services | $546,281 | ProgramServicesAmt |
| Management And General | $212,186 | ManagementAndGeneralAmt |
| Fundraising | $13,117 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,496 | TotalAmt |
| Program Services | $8,847 | ProgramServicesAmt |
| Management And General | $3,437 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,916 | TotalAmt |
| Management And General | $79,916 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,419 | TotalAmt |
| Program Services | $1,141,444 | ProgramServicesAmt |
| Management And General | $417,567 | ManagementAndGeneralAmt |
| Fundraising | $27,408 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,357,701 | TotalAmt |
| Program Services | $1,669,252 | ProgramServicesAmt |
| Management And General | $648,368 | ManagementAndGeneralAmt |
| Fundraising | $40,081 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,747 | TotalAmt |
| Program Services | $180,260 | ProgramServicesAmt |
| Management And General | $71,092 | ManagementAndGeneralAmt |
| Fundraising | $4,395 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,207 | TotalAmt |
| Program Services | $655,046 | ProgramServicesAmt |
| Management And General | $254,432 | ManagementAndGeneralAmt |
| Fundraising | $15,729 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,314 | TotalAmt |
| Program Services | $696,186 | ProgramServicesAmt |
| Management And General | $270,411 | ManagementAndGeneralAmt |
| Fundraising | $16,717 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,892 | TotalAmt |
| Program Services | $366,668 | ProgramServicesAmt |
| Management And General | $142,420 | ManagementAndGeneralAmt |
| Fundraising | $8,804 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,016 | TotalAmt |
| Program Services | $4,967 | ProgramServicesAmt |
| Management And General | $1,929 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,440 | TotalAmt |
| Program Services | $98,016 | ProgramServicesAmt |
| Management And General | $38,071 | ManagementAndGeneralAmt |
| Fundraising | $2,353 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,363 | TotalAmt |
| Program Services | $926,321 | ProgramServicesAmt |
| Management And General | $359,800 | ManagementAndGeneralAmt |
| Fundraising | $22,242 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,848 | TotalAmt |
| Program Services | $197,425 | ProgramServicesAmt |
| Management And General | $76,683 | ManagementAndGeneralAmt |
| Fundraising | $4,740 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUXILIARY SUPPORT | $994,964 | $704,435 | $273,615 | $16,914 |
| BAD DEBT EXPENSE | $295,654 | $209,323 | $81,305 | $5,026 |
| HOUSING ALLOWANCE | $267,733 | $189,555 | $73,627 | $4,551 |
| FURNITURE AND EQUIPMENT | $222,077 | $157,231 | $61,071 | $3,775 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,578 | TotalAmt |
| Program Services | $355,825 | ProgramServicesAmt |
| Management And General | $138,209 | ManagementAndGeneralAmt |
| Fundraising | $8,544 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,126,111 | TotalAmt |
| Program Services | $27,078,878 | ProgramServicesAmt |
| Management And General | $6,641,235 | ManagementAndGeneralAmt |
| Fundraising | $405,998 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,458,586 | BOYAmt |
| EOY | $4,309,258 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,444,578 | BOYAmt |
| EOY | $7,145,140 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926 | BOYAmt |
| EOY | $1,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,666,431 | BOYAmt |
| EOY | $3,059,987 | 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 | $46,929 | BOYAmt |
| EOY | $32,230 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,501 | BOYAmt |
| EOY | $62,370 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,413 | BOYAmt |
| EOY | $278,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,611,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,943,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,572,297 | BOYAmt |
| EOY | $24,667,410 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,770,313 | BOYAmt |
| EOY | $4,642,382 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,459 | BOYAmt |
| EOY | $389,092 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,421 | BOYAmt |
| EOY | $22,421 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,267 | BOYAmt |
| EOY | $167,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,962,121 | BOYAmt |
| EOY | $44,952,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,828 | BOYAmt |
| EOY | $1,518,442 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,399 | BOYAmt |
| EOY | $792,619 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $5,135,713 | BOYAmt |
| EOY | $4,545,893 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,577 | BOYAmt |
| EOY | $61,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,480,517 | BOYAmt |
| EOY | $6,918,538 | 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 | $33,293,436 | BOYAmt |
| EOY | $32,922,096 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,188,168 | BOYAmt |
| EOY | $5,112,283 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,481,604 | BOYAmt |
| EOY | $38,034,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,962,121 | BOYAmt |
| EOY | $44,952,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$366,453 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$80,772 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $19,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $19,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | TO OBTAIN A REPRESENTATIVE TO AID IN PLANNING AND IMPLEMENTING ALL LEGISLATIVE STRATEGIES TO ACCOMPLISH THE MACU INITIATIVE, ASSISTING IN THE PREPARATION OF SUPPORTING MATERIALS FOR THE INITIATIVE, AND SERVING AS LIASON TO FEDERAL AGENCIES RELEVANT TO THE INITIATIVE. IN ADDITION, NO FEDERAL DOLLARS ARE TO BE USED FOR LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,544,543 | BeginningYearBalanceAmt |
| Contributions | $65,800 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,518 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,544 | OtherExpendituresAmt |
| End Year Balance | $3,576,281 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,780,309 | BeginningYearBalanceAmt |
| Contributions | $1,794,310 | ContributionsAmt |
| Investment Earnings Or Losses | $22,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,082 | OtherExpendituresAmt |
| End Year Balance | $3,544,543 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,740,758 | BeginningYearBalanceAmt |
| Contributions | $181,500 | ContributionsAmt |
| Investment Earnings Or Losses | $40,026 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,544 | OtherExpendituresAmt |
| End Year Balance | $2,949,740 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,709,587 | BeginningYearBalanceAmt |
| Contributions | $15,803 | ContributionsAmt |
| Investment Earnings Or Losses | $57,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,694 | OtherExpendituresAmt |
| End Year Balance | $2,740,758 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,711,655 | BeginningYearBalanceAmt |
| Contributions | $5,100 | ContributionsAmt |
| Investment Earnings Or Losses | $47,591 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,759 | OtherExpendituresAmt |
| End Year Balance | $2,709,587 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49500 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $158,685 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,819,999 | OtherCostOrOtherBasisAmt |
| Book Value | $2,978,684 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,128,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,538,466 | DepreciationAmt |
| Book Value | $19,589,686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,698,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,770,143 | DepreciationAmt |
| Book Value | $1,927,922 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,806,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,635,243 | DepreciationAmt |
| Book Value | $171,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,667,410 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $61,584 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,584 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,553,580 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$80,772 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $47,734 | OtherRevenueAmt |
| Revenue Not Reported | -$33,038 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,586,618 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,173,040 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,173,040 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,759,658 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,000,805 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $47,734 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,734 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,953,071 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,173,040 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,173,040 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,126,111 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | INTENDED USES OF ENDOWMENT FUNDS: ENDOWMENT FUNDS ARE INTENDED FOR USE IN FUNDING SCHOLARSHIPS AND LOANS TO STUDENTS OR FOR OPERATIONAL ACTIVITIES AS THE DONOR RESTRICTION DICTATES. |
| SCHEDULE D, PART XI, LINE 2D | RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH RETURN: COST OF GOODS SOLD $ 2,952 FUNDRAISING EXPENSES 44,782 --------- TOTAL $47,734 |
| SCHEDULE D, PART XI, LINE 4B | RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH RETURN: SCHOLARSHIPS $10,173,040 |
| SCHEDULE D, PART XII, LINE 2D | RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH RETURN: COST OF GOODS SOLD $ 2,952 FUNDRAISING EXPENSES 44,782 --------- TOTAL $47,734 |
| SCHEDULE D, PART XII, LINE 4B | RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH RETURN: SCHOLARSHIPS $10,173,040 |
| SCHEDULE D, PART X, LINE 2 | 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 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 | false | 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 | THE SCHOOL'S RACIALLY NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE SCHOOL CATALOGUE AND IN ALL PUBLICATIONS ISSUED TO THE PUBLIC. IN ADDITION, THE MACU SEXUAL ASSAULT, HARASSMENT AND DISCRIMINATION POLICY (TITLE IX) CAN BE FOUND ON THE UNIVERSITY WEBSITE. |
| SCHEDULE E, PART I, LINE 6A | THE UNIVERSITY RECEIVED FEDERAL COLLEGE WORK STUDY, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, AND PELL GRANT FUNDS THAT ARE ALLOCATED FOR STUDENT BENEFIT TO AID STUDENTS THROUGH THOSE PROGRAMS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DREAM GALA 2022 | Event1Nm |
| Gross Receipts Event1 | $118,165 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,825 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,340 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,111 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $158 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,791 | OtherDirectExpensesEvent1Amt |
| Event2 | 2023 GOLF CLASS | Event2Nm |
| Gross Receipts Event2 | $56,481 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,178 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,303 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,750 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,303 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $334 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,960 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $174,646 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150,003 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,643 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,750 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,414 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $492 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $375 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,751 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,782 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,139 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INSTITUTIONALLY FUNDED SCHOLARSHIPS | 203 | $5,215,229 |
| INSTITUTIONALLY UNFUNDED SCHOLARSHIPS | 637 | $4,957,811 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS FOR SCHOLARSHIPS, FELLOWSHIPS AND STUDENT LOANS ARE MADE UPON FINANCIAL NEED AND THE ACADEMIC PROMISE OF STUDENTS APPLYING FOR FINANCIAL AID. ALL RECORDS ARE MAINTAINED TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE MADE TO STUDENTS. | 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP GREENWALD | PersonNm |
| Title | PRESIDENT Start: 06/2022 | TitleTxt |
| Base Compensation Filing Org | $129,542 | 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 | $14,438 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,897 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,877 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | HOUSING ALLOWANCE: Philip Greenwald: $14,000 JOHN FOZARD: $35,000 STEVE SEATON: $38,000 HOUSING ALLOWANCE NON-TAXABLE UNDER INTERNAL REVENUE CODE SECTION 107 [MINISTER OF THE GOSPEL]. THIS IS INCLUDED IN SCHEDULE J, PART II, COLUMN (D). |
| SCHEDULE J, PART I, LINE 7 | MERIT INCREASES OR BONUSES ARE DECIDED ANNUALLY AT THE TIME OF BUDGET PREPARATION. THE PRESIDENT DETERMINES TIMING AND AMOUNT IF THEY ARE GIVEN. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTHER REHBEIN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBERS MOTHER | RelationshipDescriptionTxt |
| Transaction | $84,833 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 1A | DELEGATION OF BOARD AUTHORITY: THE BOARD MAY DELEGATE AUTHORITY TO ONE OR MORE COMMITTEES, WHICH MAY PERFORM DUTIES AND EXERCISE AUTHORITY AS MAY BE DIRECTED OR DELEGATED BY THE BOARD. EACH COMMITTEE SHALL REGULARLY REPORT TO THE BOARD COMMITTEES. THE COMMITTEE HAS THE POWER TO PERFORM DUTIES AS DELEGATED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING OF CONFLICT OF INTEREST POLICY: THE GOVERNING BODY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL DISCLOSURE STATEMENT. WHEN A CONFLICT ARISES, THE BOARD MEMBER WITH THE CONFLICT MUST ABSTAIN FROM DELIBERATIONS AND VOTING ON DECISIONS REGARDING ANY TRANSACTION THAT RELATES TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | EXECUTIVE COMPENSATION REVIEW: THE BOARD COMMITTEE EXAMINES AND DETERMINES THE SALARY AND BENEFITS USING POSITION SALARY RANGES AND INDUSTRY DATA INDEXED FOR LOCATION. BOARD APPROVAL OF THE EXECUTIVE EVALUATION AND COMPENSATION ADJUSTMENT ARE DOCUMENTED IN THE BOARD MINUTES. DOCUMENTATION OF THE EVALUATION AND COMPENSATION ADJUSTMENT ARE INCLUDED IN THE EXECUTIVE PERSONNEL FILE. THE LAST COMPENSATION REVIEW WAS COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS APPROVED BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART I, LINE 1 | ORGANIZATION'S MISSION (CONT'D): ...THE GLORY OF GOD THROUGH JESUS CHRIST AND THE GOOD OF SOCIETY. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990: A COPY OF THE FORM 990 WAS SUBMITTED AND REVIEWED BY THE PRESIDENT AND WAS APPROVED BEFORE FILING THE RETURN. A PUBLIC DISCLOSURE COPY IS PROVIDED TO THE BOARD FOR REVIEW. A FULL VERSION OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 4 | SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: THE ORGANIZATION AMENDED ITS BYLAWS DURING THE YEAR TO INCLUDE A DISSOLUTION PARAGRAPH THAT STATES WHERE AND HOW THE REMAINING ASSETS OF THE CORPORATION SHALL BE DISTRIBUTED THAT DO NOT HAVE A PREDETERMINED DISTRIBUTION. |