ABILENE CHRISTIAN UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ABILENE CHRISTIAN UNIVERSITY (EIN 75-0851900)
Tax period: 2022-06-01 to 2023-05-31
Filed: 2024-02-16
IRS object ID: 202440479349301369
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-16T14:56:25-06:00	ReturnTs
Tax Period End	2023-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 PINE ST STE 600	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	796015190	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	750851900	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ABILENE CHRISTIAN UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ABIL	BusinessNameControlTxt
Phone	3256742000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ACU BOX 29120	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79699	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN CAMPBELL	PersonNm
Person Title	SVP OF OPERATIONS	PersonTitleTxt
Phone	3256742000	PhoneNum
Signature	2024-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEVIN	PersonFirstNm
Person Last	CAMPBELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	MICHELLE BEATY CPA	PreparerPersonNm
PTIN	P01404339	PTIN
Phone	3256724000	PhoneNum
Preparation	2024-02-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	KEVIN CAMPBELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ACU BOX 29120	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79699	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$509,372,070	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	ACU IS A NATIONAL LEADER IN CHRISTIAN HIGHER EDUCATION, AND THE MISSION IS TO EDUCATE STUDENTS FOR CHRISTIAN SERVICE AND LEADERSHIP THROUGHOUT THE WORLD. ACU IS A VIBRANT, INNOVATIVE, CHRIST-CENTERED COMMUNITY THAT ENGAGES STUDENTS IN AUTHENTIC SPIRITUAL AND INTELLECTUAL GROWTH, EQUIPPING THEM TO MAKE A REAL DIFFERENCE IN THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	2972	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$32,629	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$62,175,916	PYContributionsGrantsAmt
CY Contributions Grants	$57,110,167	CYContributionsGrantsAmt
PY Program Service Revenue	$182,596,890	PYProgramServiceRevenueAmt
CY Program Service Revenue	$197,436,022	CYProgramServiceRevenueAmt
PY Investment Income	$57,904,587	PYInvestmentIncomeAmt
CY Investment Income	$33,816,396	CYInvestmentIncomeAmt
PY Other Revenue	$27,436,412	PYOtherRevenueAmt
CY Other Revenue	$26,448,301	CYOtherRevenueAmt
PY Total Revenue	$330,113,805	PYTotalRevenueAmt
CY Total Revenue	$314,810,886	CYTotalRevenueAmt
PY Grants And Similar Paid	$77,947,626	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$79,560,670	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$85,402,554	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$92,085,258	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$150,341	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$76,132	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,676,187	CYTotalFundraisingExpenseAmt
PY Other Expenses	$76,816,407	PYOtherExpensesAmt
CY Other Expenses	$84,186,614	CYOtherExpensesAmt
PY Total Expenses	$240,316,928	PYTotalExpensesAmt
CY Total Expenses	$255,908,674	CYTotalExpensesAmt
PY Revenues Less Expenses	$89,796,877	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$58,902,212	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,207,518,095	TotalAssetsBOYAmt
Total Assets EOY	$1,241,968,705	TotalAssetsEOYAmt
Total Liabilities BOY	$328,653,877	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$317,522,808	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$878,864,218	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$924,445,897	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ACU IS A NATIONAL LEADER IN CHRISTIAN HIGHER EDUCATION, AND THE MISSION IS TO EDUCATE STUDENTS FOR CHRISTIAN SERVICE AND LEADERSHIP THROUGHOUT THE WORLD. ACU IS A VIBRANT, INNOVATIVE, CHRIST-CENTERED COMMUNITY THAT ENGAGES STUDENTS IN AUTHENTIC SPIRITUAL AND INTELLECTUAL GROWTH, EQUIPPING THEM TO MAKE A REAL DIFFERENCE IN THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$149,586,198	ExpenseAmt
Grant	$79,560,670	GrantAmt
Revenue	$161,741,482	RevenueAmt
Desc	ABILENE CHRISTIAN UNIVERSITY IS A HIGHER EDUCATION INSTITUTION WHICH SERVES APPROXIMATELY 6,000 GRADUATE AND UNDERGRADUATE STUDENTS. IN ADDITION TO EDUCATING THE STUDENTS, THE UNIVERSITY OFFERS ON-CAMPUS AND OFF-CAMPUS HOUSING, ON-CAMPUS FOOD SERVICE, ATHLETIC PROGRAMS AND ASSISTANCE WITH STUDENT AID. ACU ALSO OPERATES PROGRAMS TO FOSTER RELATIONSHIPS WITH ALUMNI OF THE UNIVERSITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,619,061	ExpenseAmt
Revenue	$25,398,162	RevenueAmt
Desc	AUXILIARY ENTERPRISES INTEGRATE LIVING, LEARNING, AND FAITH, WHEREBY STUDENTS LEARN TO LIVE LIVES OF CHRISTIAN SERVICE AND LEADERSHIP THROUGHOUT THE WORLD. IT COMBINES WHAT STUDENTS LEARN IN THE CLASSROOM WITH PRACTICAL APPLICATION THAT WILL PREPARE THEM FOR REAL-WORLD EXPERIENCES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,400,683	ExpenseAmt
Revenue	$11,184,113	RevenueAmt
Desc	EDUCATION SERVICES INCLUDES ACADEMIC COUNSELING AND TESTING SERVICES, HEALTH SERVICES, AND STUDY ABROAD ACTIVITIES THAT ARE ALL DESIGNED TO ENHANCE A STUDENT'S LEARNING EXPERIENCE AND THE OVERALL QUALITY OF A STUDENT'S EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$183,605,942	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	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	658	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2972	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
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	Yes (1)	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	0	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	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN CAMPBELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3256746552	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ACU BOX 29120	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79699	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALAN RICH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
APRIL ANTHONY
TRUSTEE	1.00	Yes (X)	$0	$0	$0	Yes (X)
ARTHUR CULPEPPER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BELINDA HARMON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BERTO GUERRA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BILL MINICK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CAROLE PHILLIPS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CECIL EAGER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHARLES ONSTEAD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID FLOW
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DONNY EDWARDS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DOUG ROBISON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ELISE MITCHELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
FERNANDO NASMYTH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GUY LEWIS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JACK GRIGGS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES PORTER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JANA HANNER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KYLE HAMMOND
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LESLIE HUTCHINS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARELYN SHEDD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARK DUNCUM
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MITCH WILBURN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RALPH DRAPER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RANDY OWEN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICK WESSEL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SHELTON GIBBS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TOD BROWN
TRUSTEE	1.00	Yes (X)	$0	$0	$0	Yes (X)
WAYNE MASSEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ANTHONY WILLIAMS
CHIEF DIVERSITY OFFICER	40.00		$167,041	$0	$30,055	Yes (X)
BLAIR SCHROEDER
CHIEF PLANNING OFFICER	40.00		$203,181	$0	$32,593	Yes (X)
DANIEL MACALUSO
VP OF ADVANCEMENT	40.00		$247,405	$0	$40,112	Yes (X)
JACK RICH
PRESIDENT - ACIMCO	1.00		$0	$591,688	$46,324	Yes (X)	40.00
JOE LEE
CIO	40.00		$158,501	$0	$22,582	Yes (X)
KEVIN CAMPBELL
SVP OF OPERATIONS	40.00		$279,555	$0	$43,067	Yes (X)
LORI HERRICK
CFO	40.00		$144,135	$0	$17,663	Yes (X)
PHILIP SCHUBERT
PRESIDENT	40.00		$499,428	$0	$120,572	Yes (X)
ROBERT RHODES
PROVOST	40.00		$247,057	$0	$40,494	Yes (X)
RUSTY KRUZELOCK
VP OF RESEARCH	40.00		$193,782	$0	$34,460	Yes (X)
SLADE SULLIVAN
VP & GENERAL COUNSEL	40.00		$186,185	$0	$41,408	Yes (X)
STEPHEN JOHNSON
VP AND CHIEF ADMIN OFFICER	40.00		$283,784	$0	$40,939	Yes (X)
SUZANNE ALLMON
SENIOR ADVISOR TO THE PRES	40.00		$128,621	$0	$23,863	Yes (X)
TAMERA LONG
VP OF ENROLLMENT	40.00		$191,429	$0	$32,787	Yes (X)
WENDY JONES
CHIEF HR OFFICER	40.00		$122,444	$0	$28,949	Yes (X)
WILLIAM BEASLEY
CHIEF OF STAFF	40.00		$66,829	$0	$15,805	Yes (X)
ZACHARY LASSITER
VP OF ATHLETICS	40.00		$261,566	$0	$33,383	Yes (X)
STEVEN RUTT
VICE PRESIDENT, COO	40.00		$222,580	$0	$27,392			Yes (X)
TONY HILL
SENIOR REACTOR PHYSICIST	40.00		$151,588	$0	$27,656			Yes (X)
BRETTE TANNER
HEAD BASKETBALL COACH	40.00		$322,147	$0	$33,776				Yes (X)
KEITH PATTERSON
HEAD FOOTBALL COACH	40.00		$407,243	$0	$41,220				Yes (X)
PHILIP BOONE
ADVANCEMENT OFFICE	40.00		$242,938	$0	$34,808				Yes (X)
RUSTY TOWELL
DIRECTOR OF NEXT	40.00		$277,358	$0	$37,581				Yes (X)
TIMOTHY HEAD
ASST DIRECTOR OF NEXT	40.00		$259,718	$0	$24,729				Yes (X)
ROYCE MONEY
CHANCELLOR	40.00		$22,875	$0	$70					Yes (X)
JAMES ORR
VP ADVANCEMENT	40.00		$153,785	$0	$33,203					Yes (X)
KENT RIDEOUT
VICE PRESIDENT - ACIMCO	0.00		$0	$291,275	$26,517		40.00			Yes (X)
LINDA BONNIN
SVP OF MARKETING	40.00		$127,543	$0	$17,513					Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,568,718	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$882,963	TotReportableCompRltdOrgAmt
Total Other Compensation	$949,521	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
CORE CONSTRUCTION SERVICES
6320 RESEARCH RD 200	FRISCO	TX	75033	CONSTRUCTION	$20,291,124
LINBECK GROUP LLC
1263 WEST ROSEDALE ST STE 202	FORT WORTH	TX	76104	CONSTRUCTION	$12,629,270
HOAR CONSTRUCTION LLC
7320 NORTH MOPAC EXPRESSWAY	AUSTIN	TX	78731	CONSTRUCTION	$12,430,266
CHARTWELLS HIGHER EDUCATION
2 INTERNATIONAL DRIVE	RYE BROOK	NY	10573	FOOD SERVICE	$7,356,278
CLOUD CONTROL MEDIA
919 S WINTON RD STE 212	ROCHESTER	NY	14618	ENROLLMENT LEADS	$3,242,230

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	110	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,877,646	RelatedOrganizationsAmt
Government Grants	$8,877,410	GovernmentGrantsAmt
All Other Contributions	$46,355,111	AllOtherContributionsAmt
Noncash Contributions	$153,940	NoncashContributionsAmt
Total Contributions	$57,110,167	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$160,853,747	$160,853,747
AUXILIARY ENTERPRISES	611710	$25,398,162	$25,398,162
EDUCATION SERVICES	611710	$11,184,113	$11,184,113

Field	Value	IRS element (for citing)
Total Program Service Revenue	$197,436,022	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,538,673	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,535	UnrelatedBusinessRevenueAmt
Exclusion	$13,528,138	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,581,691	TotalRevenueColumnAmt
Exclusion	$24,581,691	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,513,890	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$535,015	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$978,875	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$978,875	TotalRevenueColumnAmt
Unrelated Business Revenue	$22,094	UnrelatedBusinessRevenueAmt
Exclusion	$956,781	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$214,108,093	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$193,830,370	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,277,723	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,277,723	TotalRevenueColumnAmt
Exclusion	$20,277,723	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$591,838	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$195,799	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$396,039	TotalRevenueColumnAmt
Related Or Exempt Func Income	$396,039	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$491,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$491,696	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$491,696	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$314,810,886	TotalRevenueColumnAmt
Related Or Exempt Func Income	$198,323,757	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$32,629	UnrelatedBusinessRevenueAmt
Exclusion	$59,344,333	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$881,384	TotalAmt
Program Services	$881,384	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$78,679,286	TotalAmt
Program Services	$78,679,286	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,523,872	TotalAmt
Program Services	$698,603	ProgramServicesAmt
Management And General	$3,102,792	ManagementAndGeneralAmt
Fundraising	$722,477	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$68,744,060	TotalAmt
Program Services	$53,825,638	ProgramServicesAmt
Management And General	$12,540,264	ManagementAndGeneralAmt
Fundraising	$2,378,158	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,957,595	TotalAmt
Program Services	$2,315,756	ProgramServicesAmt
Management And General	$539,523	ManagementAndGeneralAmt
Fundraising	$102,316	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,257,320	TotalAmt
Program Services	$8,814,324	ProgramServicesAmt
Management And General	$2,053,556	ManagementAndGeneralAmt
Fundraising	$389,440	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,602,411	TotalAmt
Program Services	$3,603,623	ProgramServicesAmt
Management And General	$839,570	ManagementAndGeneralAmt
Fundraising	$159,218	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$48,927	TotalAmt
Management And General	$48,927	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$146,540	TotalAmt
Management And General	$146,540	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$76,132	TotalAmt
Fundraising	$76,132	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,773,029	TotalAmt
Management And General	$1,773,029	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,289,379	TotalAmt
Program Services	$5,230,820	ProgramServicesAmt
Management And General	$1,992,126	ManagementAndGeneralAmt
Fundraising	$66,433	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,906,137	TotalAmt
Program Services	$692,066	ProgramServicesAmt
Management And General	$6,038,768	ManagementAndGeneralAmt
Fundraising	$175,303	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,205,678	TotalAmt
Program Services	$4,254,041	ProgramServicesAmt
Management And General	$1,739,369	ManagementAndGeneralAmt
Fundraising	$212,268	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,680,002	TotalAmt
Program Services	$3,498,783	ProgramServicesAmt
Management And General	$3,141,102	ManagementAndGeneralAmt
Fundraising	$40,117	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$193,183	TotalAmt
Program Services	$193,183	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,824,029	TotalAmt
Program Services	$1,114,158	ProgramServicesAmt
Management And General	$5,710,897	ManagementAndGeneralAmt
Fundraising	-$1,026	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,956,590	TotalAmt
Program Services	$7,082,122	ProgramServicesAmt
Management And General	$618,837	ManagementAndGeneralAmt
Fundraising	$255,631	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$903,435	TotalAmt
Program Services	$812,049	ProgramServicesAmt
Management And General	$87,000	ManagementAndGeneralAmt
Fundraising	$4,386	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,682,715	TotalAmt
Management And General	$8,682,715	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,312,652	TotalAmt
Management And General	$11,312,652	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,562,285	TotalAmt
Program Services	$258,658	ProgramServicesAmt
Management And General	$2,303,627	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DINING SERVICE CONTRACT	$7,086,645	$7,086,645
REPAIRS, MAINTENANCE &	$3,640,147	$1,179,353	$2,457,957	$2,837
BAD DEBT EXPENSE	$1,373,650	$3,006	$1,370,644
STUDENT DEVELOPMENT/REC	$1,222,295	$1,174,099	$48,196

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,379,296	TotalAmt
Program Services	$2,208,345	ProgramServicesAmt
Management And General	$1,078,454	ManagementAndGeneralAmt
Fundraising	$92,497	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$255,908,674	TotalAmt
Program Services	$183,605,942	ProgramServicesAmt
Management And General	$67,626,545	ManagementAndGeneralAmt
Fundraising	$4,676,187	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$681,978	BOYAmt
EOY	-$742,212	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$108,695,192	BOYAmt
EOY	$42,480,647	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,310,319	BOYAmt
EOY	$20,082,255	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,131,246	BOYAmt
EOY	$19,088,232	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,540,916	BOYAmt
EOY	$1,515,924	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$728,038	BOYAmt
EOY	$755,765	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,192,919	BOYAmt
EOY	$7,389,211	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$641,880,009	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$178,519,771	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$401,723,855	BOYAmt
EOY	$463,360,238	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$170,910,463	BOYAmt
EOY	$185,156,911	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$362,203,148	BOYAmt
EOY	$396,066,935	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$106,763,977	BOYAmt
EOY	$106,814,799	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,207,518,095	BOYAmt
EOY	$1,241,968,705	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,049,251	BOYAmt
EOY	$19,241,313	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$172,406,666	BOYAmt
EOY	$170,839,999	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$74,960,000	BOYAmt
EOY	$74,960,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,145,961	BOYAmt
EOY	$6,699,471	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,091,999	BOYAmt
EOY	$45,782,025	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$328,653,877	BOYAmt
EOY	$317,522,808	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	$468,078,861	BOYAmt
EOY	$506,830,012	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$410,785,357	BOYAmt
EOY	$417,615,885	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$878,864,218	BOYAmt
EOY	$924,445,897	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,207,518,095	BOYAmt
EOY	$1,241,968,705	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$58,902,212	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,320,533	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

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)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$83,958	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$83,958	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	EMPLOYEES, ON BEHALF OF ACU, MET WITH CITY OFFICIALS ON VARIOUS OCCASIONS TO DISCUSS DEVELOPMENT PROJECTS. ACU WORKED TO ENGAGE AND EDUCATE VARIOUS MEMBERS OF THE LEGISLATOR AND ADMINISTRATION REGARDING THE UNIQUE RESEARCH ACTIVITIES THAT THE UNIVERSITY WAS SPEARHEADING AS PART OF A CONSORTIUM OF TEXAS UNIVERSITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	8	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$114,848	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$113,700	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$1,346,025	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$699,224,594	BeginningYearBalanceAmt
Contributions	$46,427,518	ContributionsAmt
Investment Earnings Or Losses	$44,498,034	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,126,903	GrantsOrScholarshipsAmt
Other Expenditures	$23,616,373	OtherExpendituresAmt
Administrative Expenses	$2,683,329	AdministrativeExpensesAmt
End Year Balance	$753,723,541	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$638,449,351	BeginningYearBalanceAmt
Contributions	$18,930,342	ContributionsAmt
Investment Earnings Or Losses	$72,063,990	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,324,839	GrantsOrScholarshipsAmt
Other Expenditures	$18,424,274	OtherExpendituresAmt
Administrative Expenses	$2,469,976	AdministrativeExpensesAmt
End Year Balance	$699,224,594	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$443,572,575	BeginningYearBalanceAmt
Contributions	$19,339,406	ContributionsAmt
Investment Earnings Or Losses	$200,766,797	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,335,728	GrantsOrScholarshipsAmt
Other Expenditures	$13,891,677	OtherExpendituresAmt
Administrative Expenses	$3,002,022	AdministrativeExpensesAmt
End Year Balance	$638,449,351	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$444,076,565	BeginningYearBalanceAmt
Contributions	$10,751,406	ContributionsAmt
Investment Earnings Or Losses	$12,229,537	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,750,875	GrantsOrScholarshipsAmt
Other Expenditures	$14,118,064	OtherExpendituresAmt
Administrative Expenses	$1,615,993	AdministrativeExpensesAmt
End Year Balance	$443,572,575	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$431,945,602	BeginningYearBalanceAmt
Contributions	$10,274,402	ContributionsAmt
Investment Earnings Or Losses	$24,561,898	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,378,682	GrantsOrScholarshipsAmt
Other Expenditures	$13,869,601	OtherExpendituresAmt
Administrative Expenses	$1,457,054	AdministrativeExpensesAmt
End Year Balance	$444,076,565	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.47475	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52525	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,720,684	OtherCostOrOtherBasisAmt
Book Value	$1,720,684	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$370,082,549	OtherCostOrOtherBasisAmt
Depreciation	$88,052,868	DepreciationAmt
Book Value	$282,029,681	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,344,394	OtherCostOrOtherBasisAmt
Depreciation	$62,134,804	DepreciationAmt
Book Value	$47,209,590	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,075,404	OtherCostOrOtherBasisAmt
Depreciation	$28,332,099	DepreciationAmt
Book Value	$2,743,305	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$56,633,129	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$73,023,849	OtherCostOrOtherBasisAmt
Book Value	$129,656,978	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$463,360,238	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$42,742,473	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTERNATIONAL EMERGING	$55,404,119	F
HEDGE FUNDS	$16,798,567	F
PRIVATE EQUITY VENTURE CAPITAL	$152,465,884	F
ENERGY AND NATURAL RESOURCES	$95,405,370	F
OTHER SECURITIES	$33,250,522	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$396,066,935	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INSURANCE RECEIVABLE	$2,175,073
MINERAL INTERESTS	$89,893,105
OTHER INVESTMENTS	$11,138,273
ASSETS HELD BY EXTERNAL TRUSTEES	$3,608,348

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$106,814,799	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEPOSITS AND OTHER LIABILITIES	$19,311,910
RESERVE FOR SPLIT INT AGREEMENTS	$21,828,024
DEBT ISSUANCE COST AND BOND PREMIUM	$4,642,091

Field	Value	IRS element (for citing)
Total Liability	$45,782,025	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$218,365,676	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13,320,533	NetUnrealizedGainsInvstAmt
Other Revenue	$2,738,404	OtherRevenueAmt
Revenue Not Reported	-$10,582,129	RevenueNotReportedAmt
Revenue Subtotal	$228,947,805	RevenueSubtotalAmt
Other Revenues Not Included	$85,863,081	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$85,863,081	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$314,810,886	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$174,530,453	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,484,860	OtherExpensesIncludedAmt
Expenses Not Reported	$4,484,860	ExpensesNotReportedAmt
Expenses Subtotal	$170,045,593	ExpensesSubtotalAmt
Other Expenses Not Included	$85,863,081	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$85,863,081	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$255,908,674	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS OF THE UNIVERSITY ARE HELD TO SUPPORT THE GENERAL OPERATIONS OF THE UNIVERSITY AND TO PROVIDE SCHOLARSHIPS TO STUDENTS OF THE UNIVERSITY.
PART X, LINE 2:	THE UNIVERSITY IS A TAX-EXEMPT INSTITUTION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED ("IRC") AND IS NOT A "PRIVATE FOUNDATION" UNDER SECTION 501(A) OF THE IRC; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACIMCO HAS ALSO BEEN ACCORDED RECOGNITION AS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE IRC, AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) AND 509(A)(3) OF THE IRC. FOR THE YEARS ENDED MAY 31, 2023 AND 2022, THE UNIVERSITY INCURRED UNRELATED BUSINESS ACTIVITY RELATED TO CERTAIN RETAIL SALES, ADVERTISING, RENTAL INCOME, OIL AND GAS WORKING INTEREST, AND CERTAIN ALTERNATIVE INVESTMENTS, RESULTING IN AN IMMATERIAL AMOUNT OF UNRELATED BUSINESS INCOME. TAX POSITIONS TAKEN RELATED TO THE UNIVERSITY'S TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME ACTIVITIES, DEDUCTIBILITY OF EXPENSES FOR UNRELATED BUSINESS ACTIVITIES, AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT BELIEVES THAT MATERIAL POSITIONS TAKEN BY THE UNIVERSITY WILL MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE UNIVERSITY HAS NOT RECORDED A LIABILITY FOR UNCERTAIN TAX POSITIONS. AS OF MAY 31, 2023, THE UNIVERSITY'S TAX YEARS 2017 TO 2023 REMAIN SUBJECT TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	WOODWARD ENDOWMENT REVENUE 815,991. ACIMCO REVENUE 1,922,413.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 78,679,286. RECLASS COST OF GOODS SOLD -195,799. RECLASS RELATED ORGANIZATION GIFTS 1,877,646. RECLASS ENDOWMENT FEES - ACIMCO 1,773,029. RECLASS RENTAL EXPENSES -527,949. RECLASS HUNTER WELCOME CENTER RENTAL INCOME 3,244. RECLASS INVESTMENT EXPENSES NETTED ON FINANCIAL STATEMENTS 4,253,624.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	WOODWARD ENDOWMENT EXPENSES 1,877,646. ACIMCO EXPENSES 2,607,214.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 78,679,286. RECLASS COST OF GOODS SOLD -195,799. RECLASS RELATED ORGANIZATION GIFTS 1,877,646. RECLASS ENDOWMENT FEES - ACIMCO 1,773,029. RECLASS RENTAL EXPENSES -527,949. RELCASS HUNTER WELCOME CENTER RENTAL 3,244. RECLASS INVESTMENT EXPENSES NETTED ON FINANCIAL STATEMENTS 4,253,624.

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	ACU PUBLISHES ITS NONDISCRIMINATORY POLICY ON OUR PUBLIC WEB SITE, IN THE UNIVERSITY CATALOG AND ON THE APPLICATION FOR ADMISSION.
SCHEDULE E, PART I, LINE 6	ABILENE CHRISTIAN UNIVERSITY RECEIVES VARIOUS RESEARCH GRANTS FROM THE STATE OF TEXAS AND OTHER GOVERNMENTAL ENTITIES. IN ADDITION, ACU RECEIVES SCHOLARSHIP GRANTS FROM FEDERAL AGENCIES AND THE STATE OF TEXAS TO ASSIST STUDENTS WITH THEIR COSTS OF EDUCATION. ACU PARTICIPATES IN THE DIRECT LOAN PROGRAM WHICH PROVIDES STUDENTS FEDERAL SUBSIDIZED LOANS TO ASSIST WITH THEIR EDUCATIONAL COSTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	RegionTxt
Offices	1	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	HIGHER EDUCATION	SpecificServicesProvidedTxt
Region Total Expenditures	$843,086	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$843,086	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$843,086	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALOCODY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 KIRKWOOD	AddressLine1Txt
City	CEDAR RAPID	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52404	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$76,132	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$76,132	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	DONATIONS COLLECTED RELATED TO PROFESSIONAL FUNDRAISING ACTVITIES AS THE FUNDRAISER DOES NOT COLLECT FUNDS BUT RATHER IS PAID MONTHLY FOR GENERAL ACTIVITES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
EASTERN EUROPEAN MISSIONS
PO BOX 55245	HURST	TX	76054	742200722	501(C)(3)	$10,000	$0	GENERAL SUPPORT
FOCUS ON THE FAMILY
8605 EXPLORER DR	COLORADO SPRINGS	CO	80920	953188150	501(C)(3)	$18,000	$0	GENERAL SUPPORT
LIVEBEYOND
PO BOX 128137	NASHVILLE	TN	37212	300345964	501(C)(3)	$10,000	$0	GENERAL SUPPORT
NORTH DAVIS CHURCH OF CHRIST
1601 NORTH DAVIS DR	ARLINGTON	TX	76012	751049665	501(C)(3)	$12,000	$0	GENERAL SUPPORT
SKILLMAN CHURCH OF CHRIST
3014 SKILLMAN ST	DALLAS	TX	75206	750939953	501(C)(3)	$10,000	$0	GENERAL SUPPORT
ABILENE HERITAGE SQUARE
400 PINE ST STE 1000	ABILENE	TX	79601	823454890	501(C)(3)	$35,000	$0	GENERAL SUPPORT
THEONE KAFE LLC
2261 BROOKHOLLOW PLAZA DR STE 210	ARLINGTON	TX	76006	853692404	501(C)(3)	$10,000	$0	GENERAL SUPPORT
WOODSEDGE COMMUNITY CHURCH
25333 GOSLING RD	SPRING	TX	77389	760426317	501(C)(3)	$6,500	$0	GENERAL SUPPORT
MIGHTY OAKS FOUNDATION
PO BOX 1405	MONTGOMERY	TX	77356	453159170	501(C)(3)	$25,000	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS - HIGHER EDUCATION	7802	$78,418,091
CARES HEERF EMERGENCY STUDENT AID	125	$261,195

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS & GRANTS - HIGHER EDUCATION - FOR ALL SCHOLARSHIP FUNDS AND GRANTS, STUDENT FINANCIAL SERVICES HAS ESTABLISHED SPECIFIC CRITERIA IN REGARDS TO ELIGIBILITY AND SELECTION. THE ELIGIBILITY REQUIREMENTS OF THE STUDENTS ARE DOCUMENTED AND MONITORED FOR COMPLIANCE. THE ACTUAL SCHOLARSHIPS AND GRANTS ARE CREDITED TO THE STUDENT'S TUITION BILLS. NO SCHOLARSHIPS OR GRANTS ARE AWARDED DIRECTLY TO THE RECIPIENTS. CARES HEERF EMERGENCY STUDENT AID - MAXIMUM ELIGIBILITY TIERS WERE ESTABLISHED BY THE UNIVERSITY BASED UPON VARIOUS STUDENT SITUATIONAL EXPERIENCES. THE HIGHEST OF WHICH WAS SET JUST BELOW THE MAXIMUM PELL GRANT ELIGIBILITY FIGURE, AS RECOMMENDED BY THE U.S. DEPARTMENT OF EDUCATION. THE UNIVERSITY REVIEWED REQUESTS AND DETERMINED STUDENT'S QUALIFYING AMOUNTS BASED UPON THEIR AMOUNTS REQUESTED TO COVER THEIR CURRENT FINANCIAL NEEDS WITH RESPECT TO THE ESTABLISHED TIER MAXIMUMS. A FOLLOW UP QUESTIONNAIRE WAS SENT TO STUDENTS WHOSE INITIAL APPLICATION WAS UNCLEAR ABOUT THEIR SHORT-TERM FINANCIAL NEEDS. AWARDS WERE FOCUSED ON THE SIX FINANCIAL CATEGORIES ENCOURAGED BY THE FEDERAL GOVERNMENT. THESE INCLUDE FUNDING TO HELP STUDENTS PAY FOR HOUSING, FOOD, CHILDCARE, HEALTHCARE, TECHNOLOGY AND COURSE MATERIALS. DISTRIBUTIONS TO STUDENTS RANGED BETWEEN $100 TO $6,000.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (27 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JACK RICH
PRESIDENT - ACIMCO	$0	$333,140	$0	$33,300	$0	$225,248	$0	$24,400	$0	$21,924	$0	$638,012	$0	$0
PHILIP SCHUBERT
PRESIDENT	$381,460	$0	$91,220	$0	$26,748	$0	$24,400	$0	$96,172	$0	$620,000	$0	$0	$0
KEITH PATTERSON
HEAD FOOTBALL COACH	$398,237	$0	$0	$0	$9,006	$0	$24,400	$0	$16,820	$0	$448,463	$0	$0	$0
BRETTE TANNER
HEAD BASKETBALL COACH	$315,652	$0	$6,000	$0	$495	$0	$14,500	$0	$19,276	$0	$355,923	$0	$0	$0
STEPHEN JOHNSON
VP AND CHIEF ADMIN OFFICER	$209,235	$0	$74,176	$0	$373	$0	$17,800	$0	$23,139	$0	$324,723	$0	$0	$0
KEVIN CAMPBELL
SVP OF OPERATIONS	$217,599	$0	$61,140	$0	$816	$0	$18,488	$0	$24,579	$0	$322,622	$0	$0	$0
KENT RIDEOUT
VICE PRESIDENT - ACIMCO	$0	$72,464	$0	$0	$0	$218,811	$0	$6,600	$0	$19,917	$0	$317,792	$0	$0
RUSTY TOWELL
DIRECTOR OF NEXT	$198,046	$0	$78,862	$0	$450	$0	$12,424	$0	$25,157	$0	$314,939	$0	$0	$0
ZACHARY LASSITER
VP OF ATHLETICS	$232,115	$0	$28,500	$0	$951	$0	$18,920	$0	$14,463	$0	$294,949	$0	$0	$0
ROBERT RHODES
PROVOST	$245,965	$0	$0	$0	$1,092	$0	$20,492	$0	$20,002	$0	$287,551	$0	$0	$0
DANIEL MACALUSO
VP OF ADVANCEMENT	$246,347	$0	$0	$0	$1,058	$0	$20,493	$0	$19,619	$0	$287,517	$0	$0	$0
TIMOTHY HEAD
ASST DIRECTOR OF NEXT	$186,413	$0	$0	$0	$73,305	$0	$14,913	$0	$9,816	$0	$284,447	$0	$0	$0
PHILIP BOONE
ADVANCEMENT OFFICE	$166,908	$0	$75,000	$0	$1,030	$0	$13,292	$0	$21,516	$0	$277,746	$0	$0	$0
STEVEN RUTT
VICE PRESIDENT, COO	$172,971	$0	$0	$0	$49,609	$0	$3,737	$0	$23,655	$0	$249,972	$0	$0	$0
BLAIR SCHROEDER
CHIEF PLANNING OFFICER	$148,061	$0	$55,000	$0	$120	$0	$12,660	$0	$19,933	$0	$235,774	$0	$0	$0
RUSTY KRUZELOCK
VP OF RESEARCH	$192,998	$0	$0	$0	$784	$0	$14,806	$0	$19,654	$0	$228,242	$0	$0	$0
SLADE SULLIVAN
VP & GENERAL COUNSEL	$185,315	$0	$0	$0	$870	$0	$16,074	$0	$25,334	$0	$227,593	$0	$0	$0
TAMERA LONG
VP OF ENROLLMENT	$188,545	$0	$0	$0	$2,884	$0	$8,138	$0	$24,649	$0	$224,216	$0	$0	$0
ANTHONY WILLIAMS
CHIEF DIVERSITY OFFICER	$159,074	$0	$7,500	$0	$467	$0	$13,292	$0	$16,763	$0	$197,096	$0	$0	$0
JAMES ORR
VP ADVANCEMENT	$150,710	$0	$2,500	$0	$575	$0	$12,907	$0	$20,296	$0	$186,988	$0	$0	$0
JOE LEE
CIO	$158,501	$0	$0	$0	$0	$0	$12,923	$0	$9,659	$0	$181,083	$0	$0	$0
TONY HILL
SENIOR REACTOR PHYSICIST	$146,038	$0	$5,000	$0	$550	$0	$12,151	$0	$15,505	$0	$179,244	$0	$0	$0
LORI HERRICK
CFO	$133,938	$0	$10,000	$0	$197	$0	$8,036	$0	$9,627	$0	$161,798	$0	$0	$0
SUZANNE ALLMON
SENIOR ADVISOR TO THE PRES	$126,627	$0	$0	$0	$1,994	$0	$10,437	$0	$13,426	$0	$152,484	$0	$0	$0
WENDY JONES
CHIEF HR OFFICER	$122,227	$0	$0	$0	$217	$0	$10,488	$0	$18,461	$0	$151,393	$0	$0	$0
LINDA BONNIN
SVP OF MARKETING	$126,791	$0	$0	$0	$752	$0	$6,415	$0	$11,098	$0	$145,056	$0	$0	$0
ROYCE MONEY
CHANCELLOR	$20,278	$0	$2,597	$0	$0	$0	$0	$0	$70	$0	$22,945	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

CHARTER TRAVEL WAS PAID FOR ON BEHALF OF THE PRESIDENTS OFFICE. THE EXPENSE WAS NOT INCLUDED AS TAXABLE COMPENSATION BECAUSE THE TRAVEL WAS FOR A BONA FIDE BUSINESS PURPOSE. MINISTERIAL HOUSING ALLOWANCE IS OFFERED TO QUALIFIED FACULTY AND ADMINISTRATORS OF THE UNIVERSITY. TWO LISTED PERSONS RECEIVED THIS BENEFIT. THE HOUSING ALLOWANCE IS NOT INCLUDED AS TAXABLE COMPENSATION TO THE EMPLOYEE. COUNTRY CLUB DUES WERE PAID ON BEHALF OF ONE ATHLETIC STAFF. THE DUES WERE REPORTED AS TAXABLE COMPENSATION.

PART I, LINE 3

IN A PREVIOUS FISCAL YEAR, ACU IMPLEMENTED SPLIT-DOLLAR LIFE INSURANCE POLICIES FOR ROYCE MONEY AND JACK RICH. THE POLICIES ARE TREATED AS LOANS TO THE EMPLOYEES AND REPRESENTATIONS AS REQUIRED BY REG 1.7872-15(D)(2) HAVE BEEN SIGNED. THE BALANCE OF THE NOTES AT THE END OF THE YEAR ARE: ROYCE MONEY - $706,695 JACK RICH - $777,979

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
NEWARK HIGHER EDUCATION FINANCE CORPORATION
A	465361566	2016-09-22	$102,281,979	SEE PART VI	0	0	0
NEWARK HIGHER EDUCATION FINANCE CORPORATION
B	465361566	2017-12-28	$13,270,211	SEE PART VI	0	0	0
NEWARK HIGHER EDUCATION FINANCE CORPORATION
C	465361566	2022-03-16	$93,094,965	SEE PART VI	0	0	0	650348AR6

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt	UnspentUnspentAmt
A	$31,251,980	$102,282,979	$953,481	$30,000,000	$71,328,498	2018	Yes (1)	0	Yes (1)	Yes (1)
B		$13,270,211	$265,404	$13,004,807		2019	0	0	Yes (1)	Yes (1)
C		$93,094,965	$903,251	$52,406,181	$31,670,615		0	Yes (1)	0	Yes (1)	$31,670,615	$8,114,918

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)
B	0	0	Yes (1)
C	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE A	NEWARK HIGHER EDUCATION FINANCE CORPORATION - SERIES 2016A - ISSUED ON 9/22/16 - FACE AMOUNT $62,230,000. THE BOND WAS ISSUED AT A PREMIUM OF $6,781,979. $11,515,000 IS TO BE USED FOR STADIUM CONSTRUCTION, SCIENCE FACILITIES, AND CHRISTIAN VILLAGE RENOVATION. $56,703,292 WAS USED TO REFUND THE SERIES 2001, 2003, 2005, 2006, 2009, 2010, 2011, 2013, 2014, AND 2015 BONDS. NEWARK HIGHER EDUCATION FINANCE CORPORATION - SERIES 2016C - ISSUED 9/22/16 - FACE AMOUNT $33,270,000. $18,485,000 IS TO BE USED FOR STADIUM CONSTRUCTION AND SCIENCE FACILITIES. $14,625,206 WAS USED TO REFUND THE SERIES 2015 BONDS.
PART I, LINE B	NEWARK HIGHER EDUCATION FINANCE CORPORATION - SERIES 2017 - ISSUED 12/1/17 - FACE AMOUNT $11,570,000. THE BOND WAS ISSUED AT A PREMIUM OF $1,700,211. PROCEEDS WILL BE USED FOR INTERIOR COMPLETION OF THE SCIENCE BUILDING.
PART I, LINE C	NEWARK HIGHER EDUCATION FINANCE CORPORATION - SERIES 2022 - ISSUED MARCH 16, 2022 - FACE AMOUNT $88,240,000. THE BOND WAS ISSUED AT A PREMIUM OF $4,854,965. PROCEEDS WILL BE USED FOR CONSTRUCTION OF 2 NEW RESIDENCE HALLS AND REMODEL OF MOODY COLISEUM. $10,000,000 WAS USED TO REFUND THE SERIES 2016C TAXABLE BONDS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
JACK RICH
ACIMCO OFFICER	SPLITDOLLAR LIFE INS	Yes (X)	$717,660	$777,979	0	Yes (1)	Yes (1)
ROYCE MONEY
CHANCELLOR	SPLITDOLLAR LIFE INS	Yes (X)	$677,032	$706,695	0	Yes (1)	Yes (1)
LINDA BONNIN
SVP OF MARKETING	FORGIVABLE LOAN	Yes (X)	$125,000	$31,250	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$1,515,924	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt
$49,050	MERIT BASED SCHOLARSHIPS
$193,400	TUITION DISCOUNTS

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CARA LEE CRANFORD
DAUGHTER OF GARY MCCALEB, FORMER VP	$45,328	WAGES	0
BRAD CRISP
SON-IN-LAW OF ROYCE MONEY	$188,155	WAGES	0
MAKAYLA KERRIGAN
DAUGHTER OF WENDY JONES	$38,748	WAGES	0
AARON ROBISON
SON OF DOUG ROBISON	$101,873	WAGES	0
TIM DOTY
SON IN LAW OF DOUG ROBISON	$14,842	WAGES	0
SAMUEL ONSTEAD
SON OF CHARLES ONSTEAD	$5,859	WAGES	0
TERA HARMON
DAUGHTER-IN-LAW OF BELINDA HARMON	$24,269	WAGES	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$146,328	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED PRICES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	VARIOUS	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$7,611	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS WERE USED INSTEAD OF THE NUMBER OF ITEMS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	LINE 2 EXPLANATION - JACK RICH, ALAN RICH - FAMILY RELATIONSHIP STEVE MACK, JACK GRIGGS - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW BY POSTING THE RETURN ON THE INTERNAL PASSWORD-PROTECTED BOARD WEB SITE. THE 990 IS ALSO REVIEWED IN DETAIL BY THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES BEFORE POSTING TO BOARD WEB SITE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL TRUSTEES AND OFFICERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE RESULTS OF THESE QUESTIONNAIRES ARE REVIEWED BY LEGAL COUNSEL AND ARE REPORTED TO THE AUDIT COMMITTEE. ALL OTHER EMPLOYEES ARE GIVEN A CONFLICT OF INTEREST QUESTIONNAIRE TO COMPLETE ANNUALLY. THESE ARE REVIEWED BY THE RESPONSIBLE DEAN OR VICE PRESIDENT TO DETERMINE IF A CONFLICT EXISTS. DEPENDING ON THE POTENTIAL CONFLICT, CONDITIONS OR RESTRICTIONS ARE ENFORCED TO REDUCE OR ELIMINATE THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPARABILITY DATA IS USED TO DETERMINE THE COMPENSATION LEVELS OF THE OFFICERS AND KEY EMPLOYEES. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE PRESIDENT AND REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. COMPARABILITY DATA IS USED TO DETERMINE THE COMPENSATION LEVELS OF THE PRESIDENT. THE COMPENSATION OF THE PRESIDENT IS REVIEWED, APPROVED AND DOCUMENTED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF ABILENE CHRISTIAN UNIVERSITY ARE POSTED ON OUR WEBSITE AND ARE AVAILABLE TO THE GENERAL PUBLIC. WE WILL ALSO PROVIDE COPIES OF THE DOCUMENTS UPON REQUEST.
SCHEDULE D, PART XIV, ADDITIONAL INFORMATION	TOTAL REVENUES AND EXPENSES PER ABILENE CHRISTIAN UNIVERSITY'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS INCLUDE REVENUES AND EXPENSES FROM ACIMCO (26-3598377) AND GRACE L WOODWARD MEMORIAL ENDOWMENT TRUST (75-2700815). EACH OF THESE ENTITIES FILES THEIR OWN TAX RETURN, AND THEREFORE, ARE NOT INCLUDED IN REVENUES AND EXPENSES OF ABILENE CHRISTIAN UNIVERSITY'S FORM 990.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ARL MULTI-FAMILY LLC
266 HUNTER WELCOME CENTER	ABILENE	TX	79699	REAL ESTATE VENTURE	TX	$0	$0	ABILENE CHRISTIAN UNIVERSITY
ARL RETAIL LLC
266 HUNTER WELCOME CENTER	ABILENE	TX	79699	REAL ESTATE VENTURE	TX	$530,363	$20,746,235	ABILENE CHRISTIAN UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ACIMCO
214 HUNTER WELCOME CT ACU BOX 29125	ABILENE	TX	79699	263598377	INVESTMENT MANAGEMENT FOR ACU	TX	501(C)3	11 TYPE I	ABILENE CHRISTIAN UNIVERSITY	0
GRACE L WOODWARD MEMORIAL ENDOWMENT
BOX 29125 ACU STATION	ABILENE	TX	79699	752700815	SUPPORT ACU	TX	501(C)3	11 TYPE I	ABILENE CHRISTIAN UNIVERSITY	0

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GRACE L WOODWARD MEMORIAL ENDOWMENT
C	$1,873,446	CASH
ACIMCO
C	$10,750	CASH