DRURY UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DRURY UNIVERSITY (EIN 44-0552049)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-15
- IRS object ID
- 202541059349301609
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-15T09:44:11+00:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E St Louis 200 PO Box 1190 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440552049 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Drury University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRUR | BusinessNameControlTxt |
| Phone | 4178737527 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N Benton Avenue | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deb ONeal | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 4718737527 | PhoneNum |
| Signature | 2025-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Todd | PreparerPersonNm |
| PTIN | P00422601 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Preparation | 2024-04-15 | 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 | Jeff Frederick | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N Benton Avenue | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,234,769 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.drury.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1873 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | Drury University is an independent university, church-related, grounded in the liberal arts tradition and committed to personalized education in a community of scholars who value the arts of teaching and learning. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 1327 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $63,867 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $61,289 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,213,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,081,384 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,413,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,187,121 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,187,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,002,986 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,352 | PYOtherRevenueAmt |
| CY Other Revenue | $83,897 | CYOtherRevenueAmt |
| PY Total Revenue | $114,795,656 | PYTotalRevenueAmt |
| CY Total Revenue | $89,355,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,304,234 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,830,560 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,669,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,699,739 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $44,173 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,798,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,031,900 | PYOtherExpensesAmt |
| CY Other Expenses | $25,838,347 | CYOtherExpensesAmt |
| PY Total Expenses | $86,005,263 | PYTotalExpensesAmt |
| CY Total Expenses | $87,412,819 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,790,393 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,942,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $195,692,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $203,151,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,638,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,369,843 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $141,053,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,782,023 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Drury University is an independent university, church-related, grounded in the liberal arts tradition and committed to personalized education in a community of scholars who value the arts of teaching and learning. Education at Drury seeks: -To cultivate spiritual sensibilities and imaginative faculties as well as ethical insight and critical thought - To foster the integration of theoretical and practical knowledge - To liberate persons to participate in and contribute to life in a global community | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,830,560 | ExpenseAmt |
| Grant | $31,830,560 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Instruction: Activities that are part of Drury University's program of instruction that combine professional training with liberal arts education. More than 50 majors are offered to Drury's approximate 1400 full time students as well as approximately 800 students enrolled in evening, online, and graduate programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,387,397 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $59,903,762 | RevenueAmt |
| Desc | Scholarships and Financial Aid: Drury is committed to providing a quality education with lifelong value at an affordable cost. More than 90% of Drury students receive financial aid. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,904,619 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,283,359 | RevenueAmt |
| Desc | Auxiliary Enterprises: Activities incurred to provide goods and services to students, faculty and staff and for which fees are charged to cover the approximate costs of the good or service. Includes student housing and food services as the largest components, with Intercollegiate Athletics and other self supporting activities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,122,576 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 150 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1327 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEB ONEAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4178737526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N BENTON | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Jan Baumgartner | ||||||||
| Board of Trustees - Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rita Baron | ||||||||
| Board of Trustees - Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steve Edwards | ||||||||
| Board of Trustees - Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Walter George III | ||||||||
| Board of Trustees - Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William Hart | ||||||||
| Board of Trustees - Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Beth Pile | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Bill Ricketts | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Carrie McLiney | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Curtis Dinan | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Diana Bugg | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Gail Fredrick | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Gorm Tuxen | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Isaac Cody | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jack Delo | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| James Spangler | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jane Brite | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jason Jenkins | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeana McFerron-Berron | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Mahaffey | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Kris Anderson | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Walker | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Rob Dickerson | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Cox Jr | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Ronald Neville | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Seibert | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Terry Reynolds | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Prater | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Stout | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Tim Reese | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Aaron Jones | ||||||||
| EVP of University Relations | 40.0 | Yes (X) | $160,423 | $0 | $20,890 | |||
| Beth Harville | ||||||||
| EVP of Academic Affairs/Provost | 40.0 | Yes (X) | $197,372 | $0 | $16,162 | |||
| Deborah O'Neal | ||||||||
| Interim Chief Financial Officer | 40.0 | Yes (X) | $89,546 | $0 | $10,791 | |||
| James Wayne Chipman | ||||||||
| SR VP Major Gifts and Planned Giving | 40.0 | Yes (X) | $177,612 | $0 | $21,447 | |||
| John Beuerlein | ||||||||
| Interim University President | 40.0 | Yes (X) | $0 | $0 | $17,500 | |||
| Kevin Kropf | ||||||||
| EVP of Enrollment Management | 40.0 | Yes (X) | $159,639 | $0 | $20,899 | |||
| Marie Muhvic | ||||||||
| EVP of University Advancement END 01.24 | 40.0 | Yes (X) | $211,300 | $0 | $34,581 | |||
| Robert Fridge | ||||||||
| EVP of Administrative Services and Chief Financial Officer | 40.0 | Yes (X) | $162,644 | $0 | $17,850 | |||
| Tijuana Julian | ||||||||
| EVP of Student Affairs and Dean of Students | 40.0 | Yes (X) | $132,550 | $0 | $16,785 | |||
| Helen Jane Whiteaker-Poe | ||||||||
| Assistant Professor | 40.0 | $121,184 | $0 | $15,475 | Yes (X) | |||
| Jeffery Zimmermn | ||||||||
| Professor | 40.0 | $157,892 | $0 | $17,778 | Yes (X) | |||
| Juan Rodriguez-Nieto | ||||||||
| Assistant Professor | 40.0 | $119,313 | $0 | $19,537 | Yes (X) | |||
| Kathleen Flach | ||||||||
| Director of Physician Assistant Studies | 40.0 | $158,019 | $0 | $13,412 | Yes (X) | |||
| Nyla Milleson | ||||||||
| Vice President and Director of Athletics | 40.0 | $139,589 | $0 | $12,905 | Yes (X) | |||
| J Timothy Cloyd | ||||||||
| FORMER University President | 40.0 | $188,931 | $0 | $15,525 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,176,014 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $271,537 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Fresh Ideas Management LLC | ||||||
| 3220 Vandiver Drive | Columbia | MO | 65202 | Food Service | $1,986,742 | |
| Kenmar Construction Inc | ||||||
| 1637 W College St | Springfield | MO | 65806 | Construction | $1,164,035 | |
| McConnell & Associates Corp | ||||||
| 1225 Iron Street | North Kansas City | MO | 64116 | Construction | $906,738 | |
| CDW Government LLC | ||||||
| 75 Remittance Drive | Chicago | IL | 606751515 | Data Storage and Networking Equipment | $803,867 | Suite 1515 |
| Mid-America Golf & Landscaping Inc | ||||||
| 1621 Southeast Summit Ave | Lees Summit | MO | 64081 | Construction | $739,980 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $115,571 | FundraisingAmt |
| Government Grants | $599,500 | GovernmentGrantsAmt |
| All Other Contributions | $15,366,313 | AllOtherContributionsAmt |
| Noncash Contributions | $4,849,176 | NoncashContributionsAmt |
| Total Contributions | $16,081,384 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Student Tuition and Fees | 611710 | $58,452,361 | $58,452,361 |
| Auxiliary Enterprises | 611710 | $9,283,359 | $9,283,359 |
| Other Program Revenue | 611710 | $1,451,401 | $1,451,401 |
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 | $69,187,121 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,816,041 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $63,867 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,752,174 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,517 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,517 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,517 | TotalRevenueColumnAmt |
| Exclusion | $127,517 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,985,786 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,798,841 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,945 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,945 | TotalRevenueColumnAmt |
| Exclusion | $186,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,985 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $115,571 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,540 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,555 | TotalRevenueColumnAmt |
| Exclusion | -$48,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,935 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,935 | TotalRevenueColumnAmt |
| Exclusion | $4,935 | ExclusionAmt |
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 | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,355,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,187,121 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $63,867 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,023,016 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,830,560 | TotalAmt |
| Program Services | $31,830,560 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,991 | TotalAmt |
| Program Services | $602,679 | ProgramServicesAmt |
| Management And General | $865,312 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,475,393 | TotalAmt |
| Program Services | $21,634,740 | ProgramServicesAmt |
| Management And General | $1,579,898 | ManagementAndGeneralAmt |
| Fundraising | $1,260,755 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,745 | TotalAmt |
| Program Services | $458,754 | ProgramServicesAmt |
| Management And General | $17,387 | ManagementAndGeneralAmt |
| Fundraising | $27,604 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,092 | TotalAmt |
| Program Services | $1,342,947 | ProgramServicesAmt |
| Management And General | $77,094 | ManagementAndGeneralAmt |
| Fundraising | $79,051 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,518 | TotalAmt |
| Program Services | $1,508,362 | ProgramServicesAmt |
| Management And General | $159,356 | ManagementAndGeneralAmt |
| Fundraising | $85,800 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,266 | TotalAmt |
| Management And General | $129,266 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,122 | TotalAmt |
| Management And General | $312,122 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,173 | TotalAmt |
| Fundraising | $44,173 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,468 | TotalAmt |
| Program Services | $1,402,484 | ProgramServicesAmt |
| Management And General | $293,562 | ManagementAndGeneralAmt |
| Fundraising | $17,422 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,144 | TotalAmt |
| Program Services | $194,740 | ProgramServicesAmt |
| Management And General | $497,669 | ManagementAndGeneralAmt |
| Fundraising | $37,735 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754,246 | TotalAmt |
| Program Services | $1,520,655 | ProgramServicesAmt |
| Management And General | $1,217,818 | ManagementAndGeneralAmt |
| Fundraising | $15,773 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,150 | TotalAmt |
| Program Services | $225,198 | ProgramServicesAmt |
| Management And General | $810,348 | ManagementAndGeneralAmt |
| Fundraising | $34,604 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,195,447 | TotalAmt |
| Program Services | $916,308 | ProgramServicesAmt |
| Management And General | $2,275,848 | ManagementAndGeneralAmt |
| Fundraising | $3,291 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,666,277 | TotalAmt |
| Program Services | $2,400,098 | ProgramServicesAmt |
| Management And General | $183,193 | ManagementAndGeneralAmt |
| Fundraising | $82,986 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,491 | TotalAmt |
| Management And General | $1,625,491 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,674,623 | TotalAmt |
| Program Services | $4,809,774 | ProgramServicesAmt |
| Management And General | $864,849 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,503 | TotalAmt |
| Program Services | $211,114 | ProgramServicesAmt |
| Management And General | $1,130,389 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUXILIARY | $3,889,434 | $3,889,434 | ||
| EQUIPMENT, REPAIRS/MAINTENANCE | $386,285 | $278,379 | $107,906 | |
| PROFESSIONAL DEVELOPMENT | $184,719 | $174,729 | $8,695 | $1,295 |
| BAD DEBT | $165,172 | $165,172 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,412,819 | TotalAmt |
| Program Services | $73,122,576 | ProgramServicesAmt |
| Management And General | $12,491,848 | ManagementAndGeneralAmt |
| Fundraising | $1,798,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,329 | BOYAmt |
| EOY | $1,594,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,506,048 | BOYAmt |
| EOY | $14,376,919 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,681,896 | BOYAmt |
| EOY | $7,232,371 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,469 | BOYAmt |
| EOY | $229,832 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,852 | BOYAmt |
| EOY | $114,024 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,407 | BOYAmt |
| EOY | $176,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,410 | BOYAmt |
| EOY | $880,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $181,776,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,067,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,018,256 | BOYAmt |
| EOY | $93,708,599 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,347,895 | BOYAmt |
| EOY | $22,455,050 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,512,784 | BOYAmt |
| EOY | $44,001,177 | 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 | $18,677,347 | BOYAmt |
| EOY | $18,383,122 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,692,693 | BOYAmt |
| EOY | $203,151,866 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,771,288 | BOYAmt |
| EOY | $4,374,094 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,448 | BOYAmt |
| EOY | $3,817,753 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,018,827 | BOYAmt |
| EOY | $25,088,981 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,021,376 | BOYAmt |
| EOY | $14,919,303 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,349 | BOYAmt |
| EOY | $448,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,814,686 | BOYAmt |
| EOY | $6,721,379 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,638,974 | BOYAmt |
| EOY | $55,369,843 | 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 | $63,865,482 | BOYAmt |
| EOY | $63,481,786 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,188,237 | BOYAmt |
| EOY | $84,300,237 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,053,719 | BOYAmt |
| EOY | $147,782,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,692,693 | BOYAmt |
| EOY | $203,151,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,942,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,670,460 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,115,275 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,784,994 | BeginningYearBalanceAmt |
| Contributions | $2,555,062 | ContributionsAmt |
| Investment Earnings Or Losses | $6,564,946 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,764,604 | GrantsOrScholarshipsAmt |
| End Year Balance | $72,140,398 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,988,160 | BeginningYearBalanceAmt |
| Contributions | $352,870 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,572,448 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,862,188 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,121,400 | OtherExpendituresAmt |
| End Year Balance | $70,784,994 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,664,372 | BeginningYearBalanceAmt |
| Contributions | $316,615 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,938,149 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,054,678 | GrantsOrScholarshipsAmt |
| End Year Balance | $96,988,160 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,282,119 | BeginningYearBalanceAmt |
| Contributions | $298,754 | ContributionsAmt |
| Investment Earnings Or Losses | $16,460,477 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,376,978 | GrantsOrScholarshipsAmt |
| End Year Balance | $103,664,372 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,516,597 | BeginningYearBalanceAmt |
| Contributions | $347,813 | ContributionsAmt |
| Investment Earnings Or Losses | $2,229,114 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,811,405 | GrantsOrScholarshipsAmt |
| End Year Balance | $93,282,119 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.1041 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8959 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,876,905 | OtherCostOrOtherBasisAmt |
| Book Value | $7,876,905 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,822,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,939,714 | DepreciationAmt |
| Book Value | $75,882,923 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,404,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,534,831 | DepreciationAmt |
| Book Value | $2,869,630 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,455,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,797,916 | DepreciationAmt |
| Book Value | $5,657,228 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,216,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,794,993 | DepreciationAmt |
| Book Value | $1,421,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,708,599 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Method ValuationMethodValuationCd | Book ValueBookValueAmt |
|---|---|---|
| REAL ESTATE | F | |
| FIXED INCOME FUNDS | F | $26,000,322 |
| PRIVATE EQUITY FUNDS | F | $17,978,923 |
| OTHER | F | $21,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $44,001,177 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | |
| ROU ASSETS - OPERATING | $1,358,940 |
| ROU ASSETS - FINANCE | $2,510,290 |
| UNITRUSTS AND GIFT ANNUITIES | $1,873,993 |
| BENEFICIAL INT. IN PERP. TRUST | $8,167,675 |
| INTEREST RATE SWAPS | $3,320,250 |
| CSV OF LIFE INSURANCE | $803,273 |
| OTHER RECEIVABLES | $348,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,383,122 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $934,701 |
| SPLIT-INTEREST AGREEMENTS | $869,745 |
| ANNUITY AND TRUST OBLIGATONS | $134,806 |
| OPERATING LEASE LIABILITIES | $1,405,905 |
| FINANCE LEASE LIABILITIES | $3,136,107 |
| ADVANCES FOR STUDENT LOANS | $240,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,721,379 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $61,543,892 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,670,460 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$31,562,496 | OtherRevenueAmt |
| Revenue Not Reported | -$27,892,036 | RevenueNotReportedAmt |
| Revenue Subtotal | $89,435,928 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$80,540 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$80,540 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $89,355,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,815,588 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$766,671 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$766,671 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,582,259 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $31,830,560 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $31,830,560 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $87,412,819 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | CHANGE IN VALUE OF INTEREST SWAP AGREEMENT - 268064 FINANCIAL AID - -31830560 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | DIRECT EXPENSES OF SPECIAL EVENTS - -80540 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | CHANGE IN SPLIT INTEREST AGREEMENTS - -847211 DIRECT EXPENSES OF SPECIAL EVENTS - 80540 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | FINANCIAL AID - 31830560 |
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 | false | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | A non-discrimination statement is included on the application for admissions and published on the website. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | Federal financial aid is received by students. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Specific Services Provided | INVESTMENTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $11,390,917 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $11,390,917 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $11,390,917 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAB GLOBAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11011 WEST BOARD STREET | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ADVANCEMENT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $44,173 | RetainedByContractorAmt |
| Net To Organization | -$44,173 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $44,173 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$44,173 | TotalNetToOrganizationAmt |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ATHLETIC AUCTION | Event1Nm |
| Gross Receipts Event1 | $83,723 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,946 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $777 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $890 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $757 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $46,959 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $63,833 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,625 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,208 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,541 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $25,042 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $625 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $726 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $147,556 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $115,571 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,985 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,541 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,932 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,382 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,685 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,540 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,555 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1984 | RecipientCnt |
| Cash Grant | $31,830,560 | CashGrantAmt |
| Valuation Method Used | Value of Tuition | ValuationMethodUsedDesc |
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 | The Financial Aid Office monitors enrollment and makes regular adjustments to grants based on a student's enrollment status. When final enrollment status is verified after the drop/add deadline, grants are applied to student accounts. If a student does not begin attendance in one or more courses, grants are adjusted as required. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J Timothy Cloyd | ||||||||||||||
| FORMER University President | $117,487 | $0 | $0 | $0 | $71,444 | $0 | $13,900 | $0 | $1,625 | $0 | $204,456 | $0 | $0 | $0 |
| Marie Muhvic | ||||||||||||||
| EVP of University Advancement END 01.24 | $211,300 | $0 | $0 | $0 | $0 | $0 | $26,400 | $0 | $8,181 | $0 | $245,881 | $0 | $0 | $0 |
| Beth Harville | ||||||||||||||
| EVP of Academic Affairs/Provost | $197,372 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $10,162 | $0 | $213,534 | $0 | $0 | $0 |
| James Wayne Chipman | ||||||||||||||
| SR VP Major Gifts and Planned Giving | $177,612 | $0 | $0 | $0 | $0 | $0 | $5,666 | $0 | $15,781 | $0 | $199,059 | $0 | $0 | $0 |
| Kevin Kropf | ||||||||||||||
| EVP of Enrollment Management | $159,639 | $0 | $0 | $0 | $0 | $0 | $5,195 | $0 | $15,704 | $0 | $180,538 | $0 | $0 | $0 |
| Robert Fridge | ||||||||||||||
| EVP of Administrative Services and Chief Financial Officer | $122,193 | $0 | $0 | $0 | $40,451 | $0 | $5,058 | $0 | $12,792 | $0 | $180,494 | $0 | $0 | $0 |
| Aaron Jones | ||||||||||||||
| EVP of University Relations | $144,417 | $0 | $0 | $0 | $16,006 | $0 | $5,156 | $0 | $15,734 | $0 | $181,313 | $0 | $0 | $0 |
| Kathleen Flach | ||||||||||||||
| Director of Physician Assistant Studies | $158,019 | $0 | $0 | $0 | $0 | $0 | $4,848 | $0 | $8,564 | $0 | $171,431 | $0 | $0 | $0 |
| Jeffery Zimmermn | ||||||||||||||
| Professor | $157,892 | $0 | $0 | $0 | $0 | $0 | $4,950 | $0 | $12,828 | $0 | $175,670 | $0 | $0 | $0 |
| Nyla Milleson | ||||||||||||||
| Vice President and Director of Athletics | $139,589 | $0 | $0 | $0 | $0 | $0 | $4,200 | $0 | $8,705 | $0 | $152,494 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | The President of Drury University resides in housing owned by Drury University. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | Drury University has a corporate membership to a country club property. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Rob Fridge - $40,451 Tim Cloyd - $71,444 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | TIMOTHY CLOYD AND MARIE MUHVIC PARTICIPATE IN A 457(F) NONQUALIFIED RETIREMENT PLAN. -MARIE MUHVIC RECEIVED AN EXEUCTIVE 457(F) CONTRIBUTION OF $20,000 |
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 | Health and Educational Facility | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 431178966 | BondIssuerEIN |
| CUSIP | 999999998 | CUSIPNum |
| Bond Issued | 2016-12-29 | BondIssuedDt |
| Issue Price | $31,180,000 | IssuePriceAmt |
| Purpose | Campus Building Projects | 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 | $5,740,000 | RetiredAmt |
| Total Proceeds | $31,180,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $495,000 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $30,685,000 | WorkingCapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | 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 | Yes (true) | 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 | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | 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 IV, Line 2c COLUMN A | FormAndLineReferenceDesc |
| Explanation | Issuer name: Health and Educational Facility The calculation for computing no rebate due was performed on 11/30/2021 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,805,623 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 227 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,553 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I COLUMN B - NUMBER OF CONTRIBUTORS OR ITEMS CONTRIBUTED | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE UNIVERSITY. PRIOR TO FILING, A COPY OF THE PUBLIC DISCLOSURE 990 WAS SENT TO EACH MEMBER OF THE GOVERNING BODY (BOARD OF TRUSTEES). ALL MEMBERS OF THE UNIVERSITY'S KEY MANAGEMENT TEAM, THE EXECUTIVE CABINET, ALSO REVIEWED AND APPROVED THE PUBLIC DISCLOSURE COPY OF THE 990 BEFORE ITS FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Conflict of interest forms are completed annually and reviewed. Any business conflicts of interest are also reviewed by General Counsel, Chief Financial Officer and VP of University Advancement. If any conflicts were to arise, the person(s) would be prohibited from deliberations and decisions related to the transaction. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE CHAIRMAN OF THE BOARD OF TRUSTEES COMPARES THE PRESIDENT'S COMPENSATION THROUGH VARIOUS INDUSTRY RESOURCES, THEN IT IS REVIEWED, DISCUSSED, DELIBERATED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | OFFICER SALARIES ARE REGULARLY REVIEWED AGAINST INDUSTRY BENCHMARKS BY THE UNIVERSITY PRESIDENT AND BOARD OF TRUSTEES WHERE APPLICABLE. |
| Form 990, Part VI, Line 19 Required documents available to the public | Requests for information will be evaluated on an individual basis. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | GAIN IN FAIR VALUE OF INTEREST SWAP AGREEMENT - 268064; INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS - 847211; |
| FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION | TRADITION AND COMMITTED TO PERSONALIZED EDUCATION IN A COMMUNITY OF SCHOLARS WHO VALUE THE ARTS OF TEACHING AND LEARNING. |