BELLEVUE UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BELLEVUE UNIVERSITY (EIN 47-0491571)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-21
- IRS object ID
- 202540809349300524
- Schema version
- 2023v6.0
- 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 D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-21T10:00:47+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O Street Ste 1040 | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685081461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470491571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bellevue University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 4022932000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 GALVIN ROAD SOUTH | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY HAWKINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4022932000 | PhoneNum |
| Signature | 2025-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Tynon | PreparerPersonNm |
| PTIN | P01063388 | PTIN |
| Phone | 4024737600 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY HAWKINS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 GALVIN ROAD SOUTH | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $214,670,269 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BELLEVUE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | NON-PROFIT INCORPORATED IN NEBRASKA THAT PROVIDES HIGHER EDUCATION SERVICES TO ADULT STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1443 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $7,294 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,294 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,574,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,298,639 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $131,167,259 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $149,293,556 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,877,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,108,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $895,501 | PYOtherRevenueAmt |
| CY Other Revenue | $1,366,696 | CYOtherRevenueAmt |
| PY Total Revenue | $145,514,517 | PYTotalRevenueAmt |
| CY Total Revenue | $160,067,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,257,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,476,335 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,151,515 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,667,756 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $394,379 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,576,486 | PYOtherExpensesAmt |
| CY Other Expenses | $70,774,587 | CYOtherExpensesAmt |
| PY Total Expenses | $132,985,651 | PYTotalExpensesAmt |
| CY Total Expenses | $148,918,678 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,528,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,148,799 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $273,045,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $295,958,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,123,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,936,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $207,922,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $229,021,225 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BELLEVUE UNIVERSITY PROVIDES CAREER ORIENTED, COST EFFECTIVE, OPEN ACCESS EDUCATION THROUGH SELECT UNDERGRADUATE, GRADUATE AND PROFESSIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $104,374,049 | ExpenseAmt |
| Grant | $6,476,335 | GrantAmt |
| Revenue | $149,292,966 | RevenueAmt |
| Desc | BELLEVUE UNIVERSITY IS A NON-PROFIT ORGANIZATION INCORPORATED IN THE STATE OF NEBRASKA. THE UNIVERSITY PROVIDED HIGHER EDUCATION SERVICES TO APPROXIMATELY 18,609 STUDENTS DURING THIS REVIEW PERIOD. BELLEVUE UNIVERSITY EFFECTIVELY ENGAGES STUDENTS IN EARNING AWARDS AND DEGREES THAT PREPARE THEM TO THRIVE IN A CONNECTED, COMPETITIVE WORLD. WE PROVIDE STUDENTS WITH A POWERFUL FOUNDATION FOR PERSONAL VALUE CREATION, INSTILLING THE CONFIDENCE THEY NEED TO TAKE CONTROL OF THEIR LIVES AND TO BE RESPONSIBLE CITIZENS OF THE GLOBAL COMMUNITY. WE TEACH THE VALUE OF A FREE MARKET, CAPITALIST ECONOMIC SYSTEM AND THE IMPORTANCE OF PRESERVING OUR AMERICAN HERITAGE OF A DEMOCRATIC AND FREE WAY OF LIFE. THE CONFIDENCE THEY NEED TO HERITAGE OF A DEMOCRATIC AND FREE WAY OF LIFE. AMERICAN HERITAGE OF A DEMOCRATIC AND FREE WAY OF LIFE. THE CONFIDENCE THEY NEED TO TAKE CONTROL OF THEIR LIVES AND TO BE RESPONSIBLE CITIZENS OF THE GLOBAL COMMUNITY. WE TEACH THE VALUE OF A FREE MARKET, CAPITALIST ECONOMIC SYSTEM AND THE IMPORTANCE OF PRESERVING OUR AMERICAN HERITAGE OF A DEMOCRATIC AND FREE WAY OF LIFE. | Desc |
| Total Program Service Expenses | $104,374,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 217 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1443 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKAYLA GOLLOGLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4025577080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 GALVIN ROAD SOUTH | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH MURPHY | |||||||||
| BOARD SECRETARY | 2.0 | 1.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GAIL S SEATON | |||||||||
| VICE CHAIR | 2.0 | 1.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RYAN DOWNS | |||||||||
| BOARD CHAIR | 2.0 | 1.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Andrew Nelsen | |||||||||
| Board Member | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| AUDIE KEATON | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| CAREY HAMILTON | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL HAMANN | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| DAVID G THRASHER | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| DIVA MEJIAS | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK HUNZEKER | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| GORDON WATANABE | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| HONG ZHENG | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| JAVIER FERNANDEZ | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| JERRY ADAMS | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KOTOUC | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| JOHN NELSON | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| KEITH EDQUIST | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| LARRY RASMUSSEN | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CASSLING | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LEBENS | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SUMMERS | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HOWARD | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT CARLSON | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN GEORGE | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN DENNIS | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM DYER | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M ERICKSON | |||||||||
| VP, ADVANCEMENT | 40.0 | 0.0 | Yes (X) | $230,033 | $0 | $32,422 | |||
| KENNETH BIRDSONG | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $212,757 | $0 | $53,174 | |||
| MARY HAWKINS | |||||||||
| PRESIDENT | 40.0 | 1.5 | Yes (X) | $548,336 | $0 | $53,490 | |||
| MATTHEW DAVIS | |||||||||
| EVP, ADMIN SERVICES & DEAN OF COLLEGE OF MANAGMENT & TECHNOLOGY | 40.0 | 0.0 | Yes (X) | $338,468 | $0 | $46,361 | |||
| SHERRYE HUTCHERSON | |||||||||
| EVP, HUMAN RESOURCES & GUILD | 40.0 | 0.0 | Yes (X) | $324,589 | $0 | $44,796 | |||
| JAMES L NEKUDA | |||||||||
| VP, STRATEGIC PARTNERSHIPS | 40.0 | 0.0 | $212,370 | $0 | $37,351 | Yes (X) | |||
| MARY K DOBRANSKY | |||||||||
| DEAN, COLLEGE OF SCIENCE & TEC | 40.0 | 0.0 | $208,552 | $0 | $38,485 | Yes (X) | |||
| MICHELLE EPPLER | |||||||||
| VP & DEAN, COLLEGE OF ARTS | 40.0 | 0.0 | $207,003 | $0 | $28,596 | Yes (X) | |||
| REBECCA T MURDOCK | |||||||||
| VP & DEAN, COLLEGE OF BUSINESS | 40.0 | 0.0 | $208,237 | $0 | $38,584 | Yes (X) | |||
| ANGELA L LONGE | |||||||||
| ASSOCIATE PROFESSOR | 40.0 | 0.0 | $209,259 | $0 | $32,323 | Yes (X) | |||
| ESTER LUSTIG | |||||||||
| ASSOCIATE PROFESSOR | 40.0 | 0.0 | $181,792 | $0 | $27,161 | Yes (X) | |||
| JULIA A DORIA | |||||||||
| VP, GROWTH MARKETING | 40.0 | 0.0 | $234,351 | $0 | $32,729 | Yes (X) | |||
| JULIA CRONIN-GILMORE | |||||||||
| PROFESSOR | 40.0 | 0.0 | $185,446 | $0 | $30,168 | Yes (X) | |||
| RICHARD M KOCH | |||||||||
| DEAN, DESIGN & DEVELOPMENT | 40.0 | 0.0 | $188,700 | $0 | $48,728 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,489,893 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $544,368 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 114 | 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 |
|---|---|---|---|---|---|
| GUILD EDUCATION | |||||
| 370 17TH STREET | DENVER | CO | 80202 | EDUCATION BENEFITS | $22,151,698 |
| HAWKINS CONSTRUCTION COMPANY | |||||
| PO BOX 9008 STATION C | OMAHA | NE | 68109 | CONSTRUCTION SERVICE | $19,588,845 |
| GOOGLE INC | |||||
| 1600 AMPHITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | ADVERTISING | $6,568,234 |
| FOLLETT CORPORATION | |||||
| 3146 SOLUTIONS CENTER | CHICAGO | IL | 60677 | STUDENT SERVICES | $3,711,724 |
| TOMBRAS | |||||
| 620 S GAY ST | KNOXVILLE | TN | 37902 | MARKETING SERVICES | $2,269,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 67 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $15,626 | RelatedOrganizationsAmt |
| Government Grants | $1,998,148 | GovernmentGrantsAmt |
| All Other Contributions | $3,284,865 | AllOtherContributionsAmt |
| Noncash Contributions | $748,360 | NoncashContributionsAmt |
| Total Contributions | $5,298,639 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611710 | $147,909,068 | $147,909,068 |
| AUXILIARY SALES & SERVICE | 611710 | $1,384,488 | $1,384,488 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $149,293,556 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,225,970 | TotalRevenueColumnAmt |
| Exclusion | $5,225,970 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $587,523 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,677 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $533,846 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $533,846 | TotalRevenueColumnAmt |
| Exclusion | $533,846 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,274,412 | SecuritiesAmt |
| Other | $53,115 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,565,650 | SecuritiesAmt |
| Other | $879,261 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$291,238 | SecuritiesAmt |
| Other | -$826,146 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,117,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$826,146 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$291,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $111,498 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $104,204 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,294 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,294 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $821,789 | $821,789 |
| TESTING CENTER | 611710 | $3,767 | $3,767 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $825,556 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,067,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,292,966 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,294 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,468,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,090 | TotalAmt |
| Program Services | $103,090 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,373,245 | TotalAmt |
| Program Services | $6,373,245 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604,541 | TotalAmt |
| Program Services | $888,567 | ProgramServicesAmt |
| Management And General | $1,544,000 | ManagementAndGeneralAmt |
| Fundraising | $171,974 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,482,349 | TotalAmt |
| Program Services | $45,011,192 | ProgramServicesAmt |
| Management And General | $11,357,147 | ManagementAndGeneralAmt |
| Fundraising | $114,010 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,459 | TotalAmt |
| Program Services | $1,551,987 | ProgramServicesAmt |
| Management And General | $375,472 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,394,919 | TotalAmt |
| Program Services | $3,940,440 | ProgramServicesAmt |
| Management And General | $2,442,906 | ManagementAndGeneralAmt |
| Fundraising | $11,573 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,258,488 | TotalAmt |
| Program Services | $3,381,978 | ProgramServicesAmt |
| Management And General | $861,154 | ManagementAndGeneralAmt |
| Fundraising | $15,356 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,214 | TotalAmt |
| Management And General | $41,214 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,773 | TotalAmt |
| Management And General | $144,773 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,964,774 | TotalAmt |
| Program Services | $30,679,422 | ProgramServicesAmt |
| Management And General | $4,246,117 | ManagementAndGeneralAmt |
| Fundraising | $39,235 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,022,278 | TotalAmt |
| Program Services | $22,159 | ProgramServicesAmt |
| Management And General | $8,000,119 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,883,367 | TotalAmt |
| Program Services | $4,011,587 | ProgramServicesAmt |
| Management And General | $1,871,764 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,115 | TotalAmt |
| Program Services | $208,115 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,542 | TotalAmt |
| Program Services | $1,379,245 | ProgramServicesAmt |
| Management And General | $196,566 | ManagementAndGeneralAmt |
| Fundraising | $14,731 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,239 | TotalAmt |
| Management And General | $882,239 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,192,221 | TotalAmt |
| Program Services | $3,111,948 | ProgramServicesAmt |
| Management And General | $1,080,273 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,000 | TotalAmt |
| Program Services | $76,388 | ProgramServicesAmt |
| Management And General | $704,612 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| WRITE OFF EXPENSE | $2,020,431 | $8,086 | $2,012,345 |
| UTILITIES | $1,028,814 | $73,183 | $955,631 |
| BANK & REGULATORY CHARGES | $994,156 | $44,382 | $949,774 |
| STUDENT HOUSING | $873,851 | $777,256 | $96,595 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,146,812 | TotalAmt |
| Program Services | $2,731,779 | ProgramServicesAmt |
| Management And General | $6,387,549 | ManagementAndGeneralAmt |
| Fundraising | $27,484 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,918,678 | TotalAmt |
| Program Services | $104,374,049 | ProgramServicesAmt |
| Management And General | $44,150,250 | ManagementAndGeneralAmt |
| Fundraising | $394,379 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425 | BOYAmt |
| EOY | $2,803 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,307,850 | BOYAmt |
| EOY | $44,568,986 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,761,723 | BOYAmt |
| EOY | $1,617,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,047,503 | BOYAmt |
| EOY | $41,331,210 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,742 | BOYAmt |
| EOY | $4,824,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $166,296,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,275,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,227,906 | BOYAmt |
| EOY | $97,020,821 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,729,071 | BOYAmt |
| EOY | $106,291,734 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,505 | BOYAmt |
| EOY | $98,276 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,154 | BOYAmt |
| EOY | $202,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,045,879 | BOYAmt |
| EOY | $295,958,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,638,928 | BOYAmt |
| EOY | $19,946,652 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,092,130 | BOYAmt |
| EOY | $17,312,286 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,229,505 | BOYAmt |
| EOY | $29,220,146 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,439 | BOYAmt |
| EOY | $457,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,123,002 | BOYAmt |
| EOY | $66,936,864 | 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 | $173,417,658 | BOYAmt |
| EOY | $190,440,237 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,505,219 | BOYAmt |
| EOY | $38,580,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,922,877 | BOYAmt |
| EOY | $229,021,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,045,879 | BOYAmt |
| EOY | $295,958,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,148,799 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,949,549 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $105,071 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,319,108 | BeginningYearBalanceAmt |
| Contributions | $239,052 | ContributionsAmt |
| Investment Earnings Or Losses | $12,149,586 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $784,387 | OtherExpendituresAmt |
| Administrative Expenses | $81,519 | AdministrativeExpensesAmt |
| End Year Balance | $117,841,840 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,628,759 | BeginningYearBalanceAmt |
| Contributions | $1,647,914 | ContributionsAmt |
| Investment Earnings Or Losses | $9,000,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $898,720 | OtherExpendituresAmt |
| Administrative Expenses | $59,547 | AdministrativeExpensesAmt |
| End Year Balance | $106,319,108 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,021,442 | BeginningYearBalanceAmt |
| Contributions | $606,178 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,995,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $958,609 | OtherExpendituresAmt |
| Administrative Expenses | $44,672 | AdministrativeExpensesAmt |
| End Year Balance | $96,628,759 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,629,919 | BeginningYearBalanceAmt |
| Contributions | $2,667,661 | ContributionsAmt |
| Investment Earnings Or Losses | $18,602,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,852,004 | OtherExpendituresAmt |
| Administrative Expenses | $26,714 | AdministrativeExpensesAmt |
| End Year Balance | $106,021,442 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,181,860 | BeginningYearBalanceAmt |
| Contributions | $508,308 | ContributionsAmt |
| Investment Earnings Or Losses | $1,661,986 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $701,190 | OtherExpendituresAmt |
| Administrative Expenses | $21,045 | AdministrativeExpensesAmt |
| End Year Balance | $88,629,919 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.7109 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.1556 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1335 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,644,056 | OtherCostOrOtherBasisAmt |
| Book Value | $10,644,056 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,788,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,195,787 | DepreciationAmt |
| Book Value | $54,592,838 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,392,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,251,028 | DepreciationAmt |
| Book Value | $4,141,321 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,471,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,828,951 | DepreciationAmt |
| Book Value | $27,642,606 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,020,821 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE LIABILITIES | $59,486 |
| FOOD SERVICE CAP EQUIP LIABILITY | $398,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $457,780 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY MANAGEMENT. THEREFORE, THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | ENDOWMENT FUNDS ARE TO BE USED FOR STUDENT SCHOLARSHIPS, FACULTY PROFESSIONAL GROWTH, AND FOR BOARD DESIGNATED PURPOSES. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | BELLEVUE UNIVERSITY PUBLICIZES SUCH POLICY IN THE COLLEGE CATALOG, YEARLY STUDENT HANDBOOK, AND OTHER APPROPRIATE PUBLICATIONS. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | BELLEVUE UNIVERSITY RECEIVES GRANTS AND CONTRACTS FROM THE UNITED STATES GOVERNMENT AND THE STATE OF NEBRASKA AND ADMINISTERS SUCH FUNDS IN THE FORM OF LOANS AND OTHER FINANCIAL ASSISTANCE FOR THE PURPOSE OF PROVIDING HIGHER EDUCATION TO ITS STUDENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTBRIDGE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 BAILEY DRIVE | AddressLine1Txt |
| City | PAPILLION | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 814883984 | RecipientEIN |
| Cash Grant | $103,090 | CashGrantAmt |
| Purpose Of Grant | SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP & GRANTS | GrantTypeTxt |
| Recipient | 1543 | RecipientCnt |
| Cash Grant | $6,373,245 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | BELLEVUE UNIVERSITY (BU) ACTED AS A PASS-THROUGH AGENCY FROM NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES TO LIGHTBRIDGE, INC. AS COSTS WERE INCURRED BY LIGHTBRIDGE, INC. AND SUBMITTED TO BU, BU REVIEWED/APPROVED AND PAID LIGHTBRIDGE, INC. AND THE STATE REIMBURSED BU FOR THE PAYMENT TO LIGHTBRIDGE, INC. FINANCIAL AID MONITORS ALL OF THE SCHOLARSHIPS THAT ARE AWARDED TO THE STUDENTS TO ENSURE THAT THEY MEET THE REQUIRED GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN M ERICKSON | ||||||||||||||
| VP, ADVANCEMENT | $198,633 | $0 | $31,400 | $0 | $0 | $0 | $15,896 | $0 | $16,526 | $0 | $262,455 | $0 | $0 | $0 |
| KENNETH BIRDSONG | ||||||||||||||
| CFO | $183,007 | $0 | $29,750 | $0 | $0 | $0 | $14,985 | $0 | $38,189 | $0 | $265,931 | $0 | $0 | $0 |
| MARY HAWKINS | ||||||||||||||
| PRESIDENT | $473,456 | $0 | $74,880 | $0 | $0 | $0 | $26,400 | $0 | $27,090 | $0 | $601,826 | $0 | $0 | $0 |
| MATTHEW DAVIS | ||||||||||||||
| EVP, ADMIN SERVICES & DEAN OF COLLEGE OF MANAGMENT & TECHNOLOGY | $293,518 | $0 | $44,950 | $0 | $0 | $0 | $22,680 | $0 | $23,681 | $0 | $384,829 | $0 | $0 | $0 |
| SHERRYE HUTCHERSON | ||||||||||||||
| EVP, HUMAN RESOURCES & GUILD | $280,589 | $0 | $44,000 | $0 | $0 | $0 | $22,275 | $0 | $22,521 | $0 | $369,385 | $0 | $0 | $0 |
| JAMES L NEKUDA | ||||||||||||||
| VP, STRATEGIC PARTNERSHIPS | $184,370 | $0 | $28,000 | $0 | $0 | $0 | $14,175 | $0 | $23,176 | $0 | $249,721 | $0 | $0 | $0 |
| MARY K DOBRANSKY | ||||||||||||||
| DEAN, COLLEGE OF SCIENCE & TEC | $179,432 | $0 | $29,120 | $0 | $0 | $0 | $14,742 | $0 | $23,743 | $0 | $247,037 | $0 | $0 | $0 |
| MICHELLE EPPLER | ||||||||||||||
| VP & DEAN, COLLEGE OF ARTS | $178,803 | $0 | $28,200 | $0 | $0 | $0 | $14,175 | $0 | $14,421 | $0 | $235,599 | $0 | $0 | $0 |
| REBECCA T MURDOCK | ||||||||||||||
| VP & DEAN, COLLEGE OF BUSINESS | $179,117 | $0 | $29,120 | $0 | $0 | $0 | $14,742 | $0 | $23,842 | $0 | $246,821 | $0 | $0 | $0 |
| ANGELA L LONGE | ||||||||||||||
| ASSOCIATE PROFESSOR | $197,204 | $0 | $12,055 | $0 | $0 | $0 | $6,027 | $0 | $26,296 | $0 | $241,582 | $0 | $0 | $0 |
| ESTER LUSTIG | ||||||||||||||
| ASSOCIATE PROFESSOR | $161,187 | $0 | $20,605 | $0 | $0 | $0 | $5,840 | $0 | $21,321 | $0 | $208,953 | $0 | $0 | $0 |
| JULIA CRONIN-GILMORE | ||||||||||||||
| PROFESSOR | $169,921 | $0 | $15,525 | $0 | $0 | $0 | $6,974 | $0 | $23,194 | $0 | $215,614 | $0 | $0 | $0 |
| JULIA A DORIA | ||||||||||||||
| VP, GROWTH MARKETING | $202,269 | $0 | $32,082 | $0 | $0 | $0 | $16,242 | $0 | $16,487 | $0 | $267,080 | $0 | $0 | $0 |
| RICHARD M KOCH | ||||||||||||||
| DEAN, DESIGN & DEVELOPMENT | $163,491 | $0 | $25,209 | $0 | $0 | $0 | $12,762 | $0 | $35,966 | $0 | $237,428 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | FOR THE CURRENT REPORTING PERIOD THE USAGE OF THE COUNTRY CLUB MEMBERSHIP WAS FOR BUSINESS USE ONLY AND IS THEREFORE NOT TAXABLE COMPENSATION TO ANY EMPLOYEE. THE UNIVERSITY FOLLOWED ITS GENERAL EXPENSE POLICY FOR THESE EXPENSES, WHICH REQUIRES RECEIPT DOCUMENTATION TO BE PROVIDED PROVING THE BUSINESS PURPOSE FOR THE USE. |
| Schedule J, Part I, Line 7 Non-fixed payments | BONUSES ARE GENERALLY AWARDED ANNUALLY AT A SET PERCENTAGE OF COMPENSATION FOR EMPLOYEES. ON A RARE OCCASION, THERE MAY BE AN ADDITIONAL BONUSES AWARDED, BUT THAT DID NOT OCCUR IN THE CURRENT FISCAL YEAR. THE BONUS IS A PERCENTAGE, DECIDED BY THE UNIVERSITY PRESIDENT, AND APPROVED BY THE BOARD EACH YEAR. EMPLOYEES WHO WERE EMPLOYED THE ENTIRE FISCAL YEAR RECEIVE 100% OF THE PERCENTAGE AWARDED. EMPLOYEES WHO WERE HIRED AFTER 7/1 BUT BEFORE 12/31 WOULD RECEIVE 50% OF THE PERCENTAGE AWARDED. EMPLOYEES WHO WERE HIRED AFTER THE FIRST OF THE YEAR ARE NOT ELIGIBLE FOR A BONUS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARPY COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 476006504 | BondIssuerEIN |
| Bond Issued | 2022-04-28 | BondIssuedDt |
| Issue Price | $32,000,000 | IssuePriceAmt |
| Purpose | EDUCATIONAL FACILITIES REVENUE BOND | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,578,000 | RetiredAmt |
| Total Proceeds | $33,666,473 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $243,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $24,550,938 | CapitalExpendituresAmt |
| Unspent | $8,872,535 | UnspentAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part III, Line 9 WRITTEN PROCEDURES | FormAndLineReferenceDesc |
| Explanation | POLICIES HAVE NOT YET BEEN ADOPTED. THE TAXPAYER ANTICIPATES ADOPTING POLICIES IN THE FUTURE. IN THE INTERIM, THE TAXPAYER CONTINUES TO MAINTAIN GENERAL TAX COMPLIANCE POLICIES AND IN FURTHERANCE THEROF PERIODICALLY REVIEWS ITS BOND COVENANTS (INCLUDING COVENANTS RELATING TO TAX-EXEMPT STATUS) FOR COMPLIANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAVIER FERNANDEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $604,575 | TransactionAmt |
| Transaction | UTILITIES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV Business Transactions Involving Interested Persons | FormAndLineReferenceDesc |
| Explanation | TRANSACTIONS DISCLOSED ON PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS, REFLECT PAYMENTS MADE TO ENTITIES WHERE THESE INTERESTED PERSONS HOLD AN OFFICER POSITION. THESE ARE NOT PAYMENTS MADE DIRECTLY TO THE INTERESTED PERSONS. JAVIER FERNANDEZ IS THE CFO OF OMAHA PUBLIC POWER DISTRICT (OPPD). OPPD PROVIDES UTILITIES TO THE UNIVERSITY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $720,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Groceries | 1 | $2,421 | Cost |
| Yes (X) | Food Service Equipment | 1 | $18,440 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 26 Food Service Amortization | A NEW FOOD SERVICE CONTRACT PROVIDED INITIAL INVESTMENT TO BELLEVUE UNIVERSITY FOR CAPITAL EXPANSION COSTS. PORTION SPENT IN TAX YEAR 2023 AMORTIZED OVER REMAINING TERM OF THE CONTRACT. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Real estate - Other - Land Number of Contributions Art - Works of art - Number of items received Other - Groceries Number of Contributions Other - Food Service Equipment Number of contributions |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS | BOARD MEMBER, JOHN NELSON, IS THE CHAIRMAN AND FORMER CEO OF SILVERSTONE GROUP. THIS COMPANY PROVIDES INSURANCE RELATED SERVICES TO A LARGE NUMBER OF INDIVIDUALS AND COMPANIES. SOME OF THE ORGANIZATION'S DIRECTORS ARE EMPLOYED BY COMPANIES THAT DO BUSINESS WITH SILVERSTONE. JOHN KOTOUC IS A BOARD MEMBER AND THE CHAIRMAN/CEO OF AMERICAN NATIONAL BANK. OTHER DIRECTORS MAY HAVE BUSINESS RELATIONSHIPS WITH AMERICAN NATIONAL BANK. MIKE LEBENS AND FRED HUNZEKER ARE BOTH BU BOARD MEMBERS AS WELL AS MEMBERS OF THE TENASKA BOARD. JAVIER FERNANDEZ IS A BOARD MEMBER AND CFO OF OMAHA PUBLIC POWER DISTRICT (OPPD). MANY BOARD MEMBERS OR THEIR BUSINESSES LIKELY RECEIVE UTILITY SERVICES FROM OPPD. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FINALIZED FORM 990 IS MADE AVAILABLE TO THE UNIVERSITY BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. A FORMAL DISCUSSION ABOUT SIGNIFICANT ISSUES RELATED TO THE FILING IS HELD AT THE NEXT SCHEDULED MEETING AFTER THE FORM IS COMPLETE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE UNIVERSITY'S CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE REQUIRE ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS THAT MAY EXIST IN ACCORDANCE WITH REVISED AND SUGGESTED 990 GUIDELINES. THIS EXERCISE HAS BEEN COMPLETED AND DOCUMENTATION HAS BEEN OBTAINED FOR PURPOSES OF THE UNIVERSITY'S 2023 FORM 990 FILING. ADDITIONALLY, THE UNIVERSITY'S BOARD OF DIRECTORS ADOPTED STANDALONE POLICY STATEMENTS FOR WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION, EXECUTIVE COMPENSATION, JOINT VENTURE, AND INVESTMENTS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE ORGANIZATION'S BOARD OF DIRECTORS PERIODICALLY ENGAGES AN INDEPENDENT THIRD PARTY TO COMPILE COMPARABILITY DATA (I.E. DATA BASED ON THE SIZE OF THE ORGANIZATION'S ENROLLMENT, PROGRAM OFFERINGS,OPERATING BUDGETS, GEOGRAPHIC AREA, AND NONPROFIT STATUS) AND PROVIDE A FAIR MARKET VALUE ANALYSIS ON AN APPROPRIATE COMPENSATION PACKAGE TO BE PROVIDED TO THE PRESIDENT. THIS INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS AND USED TO ESTABLISH THE PRESIDENT'S COMPENSATION. SUCH APPROVAL IS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD MINUTES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | FOR ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES, THE BOARD OF DIRECTORS PERIODICALLY REVIEWS COMPARABILITY DATA (I.E. DATA BASED ON THE SIZE OF THE ORGANIZATION'S ENROLLMENT, PROGRAM OFFERINGS, OPERATING BUDGETS, GEOGRAPHIC AREA, AND NONPROFIT STATUS), COMPILED BY INDEPENDENT THIRD PARTIES. THIS INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS AND USED TO ESTABLISH FAIR MARKET VALUE COMPENSATION FOR THESE EMPLOYEES. THE PRESIDENT MAKES AN ANNUAL REVIEW BASED ON A SALARY REPORT AND MARKETING DATA FROM THE COUNCIL OF INDEPENDENT NEBRASKA COLLEGES (CINC). |
| Form 990, Part VI, Line 19 Required documents available to the public | TO THE EXTENT THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE SUBJECT TO FEDERAL AND STATE DISCLOSURE RULES, THESE DOCUMENTS ARE MADE PUBLICLY AVAILABLE UPON REQUEST AS APPLICABLE LAW MAY REQUIRE. |
| Form 990, Part IX, Line 11g Other Fees | FEES FOR STUDENT SERVICES - Total Expense: 30299088, Program Service Expense: 29692263, Management and General Expenses: 606825, Fundraising Expenses: 0; CONTRACTED SERVICES - Total Expense: 3192902, Program Service Expense: 798492, Management and General Expenses: 2361415, Fundraising Expenses: 32995; OTHER FEES - Total Expense: 887001, Program Service Expense: 174637, Management and General Expenses: 706124, Fundraising Expenses: 6240; CONSULTING FEES - Total Expense: 585783, Program Service Expense: 14030, Management and General Expenses: 571753, Fundraising Expenses: 0; |
| Form 990, Part XII, Line 2b FINANCIAL STATEMENTS & REPORTING | BELLEVUE UNIVERSITY'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A CONSOLIDATED BASIS WITH BELLEVUE UNIVERSITY FOUNDATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE UNIVERSITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 GALVIN ROAD SOUTH | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363479801 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 5 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BU VENTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 GALVIN ROAD SOUTH | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465247928 | EIN |
| Primary Activities | LEAD GENERATION | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $127,440 | ShareOfEOYAssetsAmt |
| Ownership | 1.0000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |