MARYMOUNT UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARYMOUNT UNIVERSITY (EIN 54-0573801)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202511299349303111
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T12:55:44-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | 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 | 540573801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYMOUNT UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 7035266941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2807 NORTH GLEBE ROAD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUTHER GRIFFITH | PersonNm |
| Person Title | INTERIM VP AND TREASURER | PersonTitleTxt |
| Phone | 7035266941 | PhoneNum |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5715793002 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IRMA BECERRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2807 NORTH GLEBE ROAD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $126,877,399 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARYMOUNT.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. FOUNDED IN 1950, MARYMOUNT UNIVERSITY IS AN INDEPENDENT, COMPREHENSIVE CATHOLIC UNIVERSITY OFFERING A FULL RANGE OF GRADUATE AND UNDERGRADUATE COURSES AND DEGREE PROGRAMS FOR STUDENTS OF ALL AGES THROUGH ITS MAIN CAMPUS, ITS BALLSTON CAMPUS, AND THROUGH OUTREACH ACTIVITIES IN VIRGINIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 1399 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $2,985,940 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $302,540 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,021,514 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,451,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,928,826 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $110,350,074 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$65,236 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,814,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $962,762 | PYOtherRevenueAmt |
| CY Other Revenue | $5,844,521 | CYOtherRevenueAmt |
| PY Total Revenue | $121,847,866 | PYTotalRevenueAmt |
| CY Total Revenue | $127,459,745 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,167,636 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,369,353 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,003,911 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,637,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,616,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,762,772 | PYOtherExpensesAmt |
| CY Other Expenses | $53,649,520 | CYOtherExpensesAmt |
| PY Total Expenses | $131,934,319 | PYTotalExpensesAmt |
| CY Total Expenses | $134,655,989 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,086,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,196,244 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $257,604,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $258,014,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $164,034,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,048,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,570,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,966,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARYMOUNT IS A NATIONALLY RANKED COMPREHENSIVE CATHOLIC UNIVERSITY, GUIDED BY THE TRADITIONS OF THE RELIGIOUS OF THE SACRED HEART OF MARY, THAT EMPHASIZES INTELLECTUAL CURIOSITY, SERVICE TO OTHERS, AND A GLOBAL PERSPECTIVE. A MARYMOUNT EDUCATION PROMOTES CAREER PREPARATION, AND PROVIDES OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL GROWTH. A STUDENT-CENTERED LEARNING COMMUNITY THAT VALUES DIVERSITY AND FOCUSES ON THE EDUCATION OTHE WHOLE PERSON, MARYMOUNT GUIDES THE INTELLECTUAL, ETHICAL, AND SPIRITUAL DEVELOPMENT OF EACH INDIVIDUAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,924,218 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $95,685,259 | RevenueAmt |
| Desc | THE UNIVERSITY OFFERS A WIDE RANGE OF GRADUATE AND UNDERGRADUATE DEGREE PROGRAMS. EXPENSES INDCLUDE SALARIES AND BENEFITS FOR ALL FACULTY AND STAFF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,369,353 | ExpenseAmt |
| Grant | $31,369,353 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIP ALLOWANCES - PROVIDE OPPORTUNITIES FOR THOSE WHO WOULD NOT BE ABLE TO COMPLETE THEIR COLLEGE EDUCATION WITHOUT FINANCIAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,934,696 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,664,815 | RevenueAmt |
| Desc | AUXILIARY SERVICES - PROVIDES HOUSING, FOOD AND HEALTH SERVICES TO RESIDENTIAL STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,228,267 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1399 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHER GRIFFITH INTERIM VP AND TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039087633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2807 N GLEBE RD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222074224 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 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 |
|---|---|---|---|---|---|---|---|
| DR IRMA BECERRA-FERNANDEZ | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $504,448 | $0 | $77,806 | |
| PETER CONVERSE | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLEN MALEK | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMELITA TREACY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CARUTHERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN CONNELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTINA CROWLEY RSHM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DACQUINO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA COAKLEY DAVID | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA DIAZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DYKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J HERSHMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES L JENNINGS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM KHASHMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA KESSLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YONG KIM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORI LEBEDEV | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE PATTEN RSHM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOLA C REINSCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| F KEVIN REYNOLDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D ROCKWOOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE R RODRIGUEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA SCHMUDE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SHOOSHAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY SPAETH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J ANDREW STEELE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MILLER STEIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA THOMPSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA TIMONEY RSHM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLEVIE YOUNGBLOOD RSHM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR EDWARD H BERSOFF | |||||||
| BOARD MEMBER UNTIL JULY 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTINE DANDREA POPE | |||||||
| BOARD MEMBER UNTIL JULY 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER W SICILIANO | |||||||
| BOARD MEMBER UNTIL JULY 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HESHAM EL-REWINI | |||||||
| PROVOST AND SENIOR VICE PRESIDENT | 40.00 | Yes (X) | $317,445 | $0 | $38,077 | ||
| BARRY HARTE | |||||||
| VICE PRESIDENT AND TREASURER | 40.00 | Yes (X) | $295,643 | $0 | $37,221 | ||
| DENNIS SLON | |||||||
| VP OF ADVANCEMENT | 40.00 | Yes (X) | $286,068 | $0 | $32,314 | ||
| JILL MCCABE | |||||||
| VP OF ATHLETICS AND STUDENT LIFE | 40.00 | Yes (X) | $146,320 | $0 | $24,690 | ||
| JUSTIN A PERILLO | |||||||
| UNIVERSITY GENERAL COUNSEL | 40.00 | Yes (X) | $251,230 | $0 | $25,335 | ||
| JONATHAN M ABERMAN | |||||||
| DEAN | 40.00 | $187,217 | $0 | $20,290 | Yes (X) | ||
| CARL WHITMAN | |||||||
| VP AND CIO | 40.00 | $198,434 | $0 | $15,352 | Yes (X) | ||
| COLLEEN RYAN | |||||||
| DIRECTOR, ADMIN INFORMATION SERVICES | 40.00 | $178,158 | $0 | $20,115 | Yes (X) | ||
| DR RITA A WONG | |||||||
| SENIOR RESEARCH CONSULTANT | 40.00 | $192,280 | $0 | $15,744 | Yes (X) | ||
| EVAN E LIPP | |||||||
| VP OF ENROLLMENT MANAGEMENT | 40.00 | $219,925 | $0 | $23,977 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,777,168 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $330,921 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 85 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KEYPATH EDUCATION LLC | |||||
| 1933 MEACHAM RD | SCHAUMBURG | IL | 60173 | ONLINE PROGRAM MANAGEMENT | $6,494,816 |
| COLLABORATIVE SOLUTIONS LLC | |||||
| 300 FRANK W BURR BLVD SUITE 36 6 | TEANECK | NJ | 07665 | ENTERPRISE CLOUD CONSULTING | $1,200,000 |
| ATTAIN PARTNERS | |||||
| 1650 TYSONS BLVD SUITE 1530 | MCLEAN | VA | 22102 | PROFESSIONAL CONSULTING | $623,815 |
| RUFFALO NOEL LEVITZ | |||||
| PO BOX 718 | DES MOINES | IA | 50303 | ADMISSION CONSULTANT | $615,290 |
| GQR GLOBAL MARKETS | |||||
| 316 W 12TH STREET | AUSTIN | TX | 78701 | IT CONSULTING | $560,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,673,975 | GovernmentGrantsAmt |
| All Other Contributions | $7,777,141 | AllOtherContributionsAmt |
| Noncash Contributions | $80,202 | NoncashContributionsAmt |
| Total Contributions | $9,451,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 900099 | $94,214,326 | $94,214,326 |
| AUXILIARY SERVICE | 900099 | $14,664,815 | $14,664,815 |
| FEES | 900099 | $1,470,933 | $1,470,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $110,350,074 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $928,857 | TotalRevenueColumnAmt |
| Exclusion | $928,857 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,858,581 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,858,581 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,858,581 | TotalRevenueColumnAmt |
| Exclusion | $2,858,581 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $302,831 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$582,346 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $885,177 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $885,177 | TotalRevenueColumnAmt |
| Exclusion | $885,177 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| EARLY LEARNING ACADEMY INCOME | 900099 | $1,007,349 | $1,007,349 |
| BOOKSTORE | 900099 | $728,086 | $728,086 |
| CAMP INCOME | 900099 | $677,048 | $677,048 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $573,457 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $573,457 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,985,940 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,459,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,350,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,985,940 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,672,615 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,369,353 | TotalAmt |
| Program Services | $31,369,353 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213,659 | TotalAmt |
| Program Services | $1,903,746 | ProgramServicesAmt |
| Management And General | $287,776 | ManagementAndGeneralAmt |
| Fundraising | $22,137 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,735,480 | TotalAmt |
| Program Services | $31,451,727 | ProgramServicesAmt |
| Management And General | $6,448,990 | ManagementAndGeneralAmt |
| Fundraising | $834,763 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155,931 | TotalAmt |
| Program Services | $1,775,923 | ProgramServicesAmt |
| Management And General | $318,833 | ManagementAndGeneralAmt |
| Fundraising | $61,175 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,025 | TotalAmt |
| Program Services | $314,996 | ProgramServicesAmt |
| Management And General | $573,791 | ManagementAndGeneralAmt |
| Fundraising | $11,238 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,632,021 | TotalAmt |
| Program Services | $4,725,499 | ProgramServicesAmt |
| Management And General | $761,068 | ManagementAndGeneralAmt |
| Fundraising | $145,454 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,574,970 | TotalAmt |
| Program Services | $1,576,887 | ProgramServicesAmt |
| Management And General | $968,642 | ManagementAndGeneralAmt |
| Fundraising | $29,441 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,005 | TotalAmt |
| Program Services | $11,716 | ProgramServicesAmt |
| Management And General | $255,289 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,687 | TotalAmt |
| Program Services | $10,700 | ProgramServicesAmt |
| Management And General | $303,987 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,680 | TotalAmt |
| Management And General | $43,680 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,497,634 | TotalAmt |
| Program Services | $2,336,028 | ProgramServicesAmt |
| Management And General | $3,997,749 | ManagementAndGeneralAmt |
| Fundraising | $163,857 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,646 | TotalAmt |
| Program Services | $968,064 | ProgramServicesAmt |
| Management And General | $189,607 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,555,396 | TotalAmt |
| Program Services | $2,186,300 | ProgramServicesAmt |
| Management And General | $315,768 | ManagementAndGeneralAmt |
| Fundraising | $53,328 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,151,132 | TotalAmt |
| Program Services | $1,412,012 | ProgramServicesAmt |
| Management And General | $731,796 | ManagementAndGeneralAmt |
| Fundraising | $7,324 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,956,831 | TotalAmt |
| Program Services | $8,755,537 | ProgramServicesAmt |
| Management And General | $1,186,861 | ManagementAndGeneralAmt |
| Fundraising | $14,433 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,018 | TotalAmt |
| Program Services | $1,061,352 | ProgramServicesAmt |
| Management And General | $153,860 | ManagementAndGeneralAmt |
| Fundraising | $21,806 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,732 | TotalAmt |
| Program Services | $461,494 | ProgramServicesAmt |
| Management And General | $149,475 | ManagementAndGeneralAmt |
| Fundraising | $179,763 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,003,237 | TotalAmt |
| Management And General | $7,003,237 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,565,265 | TotalAmt |
| Management And General | $9,565,265 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,697 | TotalAmt |
| Program Services | $105,819 | ProgramServicesAmt |
| Management And General | $645,878 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUXILIARY SERVICES | $2,873,106 | $2,874,543 | -$1,437 | |
| MEMBERSHIP DUES | $2,210,879 | $1,483,031 | $668,185 | $59,663 |
| BOOKS AND SUBSCRIPTIONS | $289,202 | $230,330 | $48,748 | $10,124 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,408,403 | TotalAmt |
| Program Services | $213,210 | ProgramServicesAmt |
| Management And General | $3,193,766 | ManagementAndGeneralAmt |
| Fundraising | $1,427 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,655,989 | TotalAmt |
| Program Services | $95,228,267 | ProgramServicesAmt |
| Management And General | $37,810,814 | ManagementAndGeneralAmt |
| Fundraising | $1,616,908 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,556,803 | BOYAmt |
| EOY | $17,303,086 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,607,711 | BOYAmt |
| EOY | $9,802,330 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,599,527 | BOYAmt |
| EOY | $20,218,950 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,077 | BOYAmt |
| EOY | $465,331 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,655 | BOYAmt |
| EOY | $643,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $310,175,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,235,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,263,306 | BOYAmt |
| EOY | $176,939,976 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,878,435 | BOYAmt |
| EOY | $14,815,256 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,099,272 | BOYAmt |
| EOY | $17,604,956 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,803 | BOYAmt |
| EOY | $220,892 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,604,589 | BOYAmt |
| EOY | $258,014,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,149,772 | BOYAmt |
| EOY | $10,519,625 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,293 | BOYAmt |
| EOY | $4,564,887 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,571,540 | BOYAmt |
| EOY | $115,819,273 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,682,868 | BOYAmt |
| EOY | $33,482,215 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,229,877 | BOYAmt |
| EOY | $5,662,009 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,034,350 | BOYAmt |
| EOY | $170,048,009 | 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 | $45,222,630 | BOYAmt |
| EOY | $28,803,575 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,347,609 | BOYAmt |
| EOY | $59,162,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,570,239 | BOYAmt |
| EOY | $87,966,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,604,589 | BOYAmt |
| EOY | $258,014,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,196,244 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,592,012 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,652,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,843,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,012,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,021,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,451,116 | CurrentTaxYearAmt |
| Total | $41,981,290 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,652,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,843,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,012,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,021,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,451,116 | CurrentTaxYearAmt |
| Total | $41,981,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,441,696 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,539,594 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,357,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,377,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,787,438 | CurrentTaxYearAmt |
| Total | $8,692,294 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,001,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,985,940 | CurrentTaxYearAmt |
| Total | $4,897,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,571,336 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $540,529,877 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $248,090 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,977,707 | BeginningYearBalanceAmt |
| Contributions | $849,373 | ContributionsAmt |
| Investment Earnings Or Losses | $3,059,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,466,403 | OtherExpendituresAmt |
| End Year Balance | $32,420,212 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,328,676 | BeginningYearBalanceAmt |
| Contributions | $150,224 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,051,193 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,450,000 | OtherExpendituresAmt |
| End Year Balance | $31,977,707 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,426,313 | BeginningYearBalanceAmt |
| Contributions | $414,750 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,251,539 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,243,079 | GrantsOrScholarshipsAmt |
| Other Expenditures | $17,769 | OtherExpendituresAmt |
| End Year Balance | $49,328,676 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,701,014 | BeginningYearBalanceAmt |
| Contributions | $355,870 | ContributionsAmt |
| Investment Earnings Or Losses | $12,456,883 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,090,352 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$2,898 | OtherExpendituresAmt |
| End Year Balance | $58,426,313 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,908,426 | BeginningYearBalanceAmt |
| Contributions | $592,768 | ContributionsAmt |
| Investment Earnings Or Losses | $626,520 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $360,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $66,700 | OtherExpendituresAmt |
| End Year Balance | $47,701,014 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08510 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46560 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,421,076 | OtherCostOrOtherBasisAmt |
| Book Value | $10,421,076 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,528,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,601,692 | DepreciationAmt |
| Book Value | $146,926,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,944,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,092,515 | DepreciationAmt |
| Book Value | $3,851,703 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,281,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,541,467 | DepreciationAmt |
| Book Value | $15,740,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $176,939,976 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE (REAL ESTATE) | $1,602,718 | F |
| FIXED INCOME | $6,328,460 | F |
| CASH AND CASH EQUIVALENTS | $133,485 | F |
| FUNDS HELD IN TRUST BY OTHERS | $9,540,293 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,604,956 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $5,037,922 |
| U.S. GOVERNMENT GRANTS REFUNDABLE | $624,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,662,009 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE USED ACCORDING TO THE INTENTIONS OF THE DONORS AT THE TIME THE ENDOWMENT GIFTS ARE MADE. THE UNIVERSITY'S ENDOWMENT FUNDS ARE PRIMARILY TO SUPPORT STUDENT SCHOLARSHIPS. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | PUBLISHED THROUGH NEWSPAPER ADVERTISEMENTS AND UNIVERSITY PUBLICATIONS, CATALOGS. ETC. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVED FEDERAL AND STATE GRANTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT AID, GRANTS AND OTHER ASSISTANCE | GrantTypeTxt |
| Recipient | 5877 | RecipientCnt |
| Cash Grant | $31,369,353 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY MAINTAINS RECORDS TO ENSURE FINANCIAL AID IS AWARDED TO ELIGIBLE STUDENTS BASED ON CRITERIA IN INDIVIDUAL SCHOLARSHIPS, AS WELL AS FEDERAL REGULATIONS, OR DONOR RESTRICTIONS. FEDERAL GRANTS ARE AWARDED BASED ON FAFSA INFORMATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR IRMA BECERRA-FERNANDEZ | ||||||||||||||
| PRESIDENT | $445,246 | $0 | $59,202 | $0 | $0 | $0 | $70,035 | $0 | $7,771 | $0 | $582,254 | $0 | $0 | $0 |
| DR HESHAM EL-REWINI | ||||||||||||||
| PROVOST AND SENIOR VICE PRESIDENT | $295,238 | $0 | $22,207 | $0 | $0 | $0 | $24,544 | $0 | $13,533 | $0 | $355,522 | $0 | $0 | $0 |
| BARRY HARTE | ||||||||||||||
| VICE PRESIDENT AND TREASURER | $281,561 | $0 | $14,082 | $0 | $0 | $0 | $23,459 | $0 | $13,762 | $0 | $332,864 | $0 | $0 | $0 |
| DENNIS SLON | ||||||||||||||
| VP OF ADVANCEMENT | $228,155 | $0 | $57,913 | $0 | $0 | $0 | $18,596 | $0 | $13,718 | $0 | $318,382 | $0 | $0 | $0 |
| JUSTIN A PERILLO | ||||||||||||||
| UNIVERSITY GENERAL COUNSEL | $236,539 | $0 | $14,691 | $0 | $0 | $0 | $12,585 | $0 | $12,750 | $0 | $276,565 | $0 | $0 | $0 |
| EVAN E LIPP | ||||||||||||||
| VP OF ENROLLMENT MANAGEMENT | $219,925 | $0 | $0 | $0 | $0 | $0 | $17,923 | $0 | $6,054 | $0 | $243,902 | $0 | $0 | $0 |
| CARL WHITMAN | ||||||||||||||
| VP AND CIO | $188,434 | $0 | $10,000 | $0 | $0 | $0 | $15,117 | $0 | $235 | $0 | $213,786 | $0 | $0 | $0 |
| DR RITA A WONG | ||||||||||||||
| SENIOR RESEARCH CONSULTANT | $192,280 | $0 | $0 | $0 | $0 | $0 | $15,412 | $0 | $332 | $0 | $208,024 | $0 | $0 | $0 |
| JONATHAN M ABERMAN | ||||||||||||||
| DEAN | $187,217 | $0 | $0 | $0 | $0 | $0 | $19,317 | $0 | $973 | $0 | $207,507 | $0 | $0 | $0 |
| COLLEEN RYAN | ||||||||||||||
| DIRECTOR, ADMIN INFORMATION SERVICES | $178,158 | $0 | $0 | $0 | $0 | $0 | $13,218 | $0 | $6,897 | $0 | $198,273 | $0 | $0 | $0 |
| JILL MCCABE | ||||||||||||||
| VP OF ATHLETICS AND STUDENT LIFE | $130,889 | $0 | $15,431 | $0 | $0 | $0 | $10,930 | $0 | $13,760 | $0 | $171,010 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DR. IRMA BECERRA-FERNANDEZ, PRESIDENT, RECEIVES THE USE OF A UNIVERSITY-OWNED PRIVATE DWELLING, INCLUDING CLEANING SERVICES, AS WELL AS A CAR, PURSUANT TO THE TERMS OF HER EMPLOYMENT CONTRACT. THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 4B | THE UNIVERSITY ESTABLISHED AN UNFUNDED AND UNSECURED, NONELECTIVE, NONQUALIFIED DEFERRED COMPENSATION PLAN FOR A KEY EMPLOYEE. IN ORDER TO DEFER COMPENSATION, THE EMPLOYEE IS REQUIRED TO PERFORM THREE YEARS OF CONTINUOUS SERVICE FOR THE UNIVERSITY EXTENDING THROUGH JUNE 30, 2024. THE DEFERRAL AMOUNT IS GREATER OF $34,200 OR AN ANNUALLY DEFERRED AMOUNT BASED ON A PERCENTAGE OF THE KEY EMPLOYEE'S SALARY. CALENDAR YEAR 2023 KEY EMPLOYEE: IRMA BECERRA-FERNANDEZ; $41,412 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| VIRGINIA COLLEGE BUILDING AUTHORITY | ||||||||
| A | 541249154 | 9277816F6 | 2015-04-08 | $69,347,511 | SEE PART VI | 0 | 0 | 0 |
| VIRGINIA COLLEGE BUILDING AUTHORITY | ||||||||
| B | 541249154 | 9277817MO | 2015-07-15 | $67,052,610 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $8,785,000 | $69,347,511 | $4,286,750 | $1,250,741 | $63,810,020 | 2017 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $3,255,000 | $67,052,610 | $4,656,213 | $1,336,300 | $54,401,708 | 0 | 0 | Yes (1) | Yes (1) | $6,658,389 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,236 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE SALE PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,966 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | PER THE BYLAWS, THE EXECUTIVE AND GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES SHALL CONSIST OF THE CHAIR OF THE BOARD, THE VICE CHAIR OF THE BOARD, THE PRESIDENT, THE CHAIRS OF EACH COMMITTEE OF THE BOARD, AND SUBJECT TO THE APPROVAL OF THE BOARD, ONE TRUSTEE APPOINTED BY THE CHAIR OF THE BOARD THAT IS A MEMBER OF THE RELIGIOUS OF THE SACRED HEART OF MARY. SUBJECT TO THE APPROVAL OF THE BOARD, THE CHAIR MAY APPOINT ADDITIONAL TRUSTEES TO THE EXECUTIVE AND GOVERNANCE COMMITTEE. THE CHAIR OF THE BOARD SHALL SERVE AS THE CHAIR OF THE EXECUTIVE AND GOVERNANCE COMMITTEE. WHEN THE BOARD OF TRUSTEES IS NOT IN SESSION, THE EXECUTIVE AND GOVERNANCE COMMITTEE SHALL HAVE AND EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE TRUSTEES, EXCEPT WITH RESPECT TO (I) AMENDING, ALTERING, OR REPEALING ANY OF THE BYLAWS; (II) ELECTING, APPOINTING, OR REMOVING ANY MEMBER OF THE EXECUTIVE AND GOVERNANCE COMMITTEE OR ANY TRUSTEE; (III) AMENDING THE UNIVERSITY'S ARTICLES OF INCORPORATION; (IV) APPROVING OR ADOPTING A PLAN OF MERGER OR CONSOLIDATION; (V) AUTHORIZING THE SALE, LEASE, EXCHANGE, MORTGAGE, OR TRANSFER OF ANY INTEREST IN LAND OR ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE UNIVERSITY; (VI) AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE UNIVERSITY OR REVOKING AUTHORIZATION OR PROCEEDINGS THEREFORE; (VII) ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE UNIVERSITY; OR (VIII) APPROVING AN ANNUAL BUDGET FOR THE UNIVERSITY AS A WHOLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE VICE PRESIDENT, FINANCE AND OPERATIONS OF THE UNIVERSITY PRESENTS A DRAFT OF THE FORM 990 TO THE AUDIT COMMITTEE, AS DELEGATED, FOR REVIEW AND RECOMMENDATION. THE AUDIT COMMITTEE VOTES ON THE RECOMMENDATION OF THE FULL BOARD OF THE TRUSTEES, OR THE EXECUTIVE COMMITTEE ON ITS BEHALF, TO ACCEPT THE FORM 990. THE FORM 990 IS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES CONFLICT OF INTEREST POLICY REQUIRES THE BOARD MEMBERS TO SIGN AND COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND STATEMENT AND FILE SUCH STATEMENT WITH THE SECRETARY OF THE UNIVERSITY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT PRESENTS HER COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. HER RECOMMENDATIONS COVER ALL ADMINISTRATIVE OFFICERS (VICE PRESIDENTS) OF THE UNIVERSITY, THERE IS LIMITED USE OF COMPARABLE COMPENSATION DATA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY MAKES IT GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST EITHER AS WRITTEN DOCUMENTS OR BY INSPECTION AT THE BUSINESS OFFICE OF THE UNIVERSITY. THE UNIVERSITY FINANCIAL STATEMENT IS POSTED ON THE ELECTRONIC MUNICIPAL MARKET ACCESS- EMMA. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYMOUNT NBG GROUND LESSOR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2807 NORTH GLEBE ROAD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540573801 | EIN |
| Primary Activities | HOLDING RESIDENTIAL PARCEL OF THE UNIVERSITY PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYMOUNT UNIVERSITY | BusinessNameLine1Txt |