ABILENE CHRISTIAN UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ABILENE CHRISTIAN UNIVERSITY (EIN 75-0851900)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-02-17
- IRS object ID
- 202500489349301250
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-17T08:26:01-06:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PINE ST STE 600 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 796015190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750851900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILENE CHRISTIAN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABIL | BusinessNameControlTxt |
| Phone | 3256742000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ACU BOX 29120 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79699 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN CAMPBELL | PersonNm |
| Person Title | SVP OF OPERATIONS | PersonTitleTxt |
| Phone | 3256742000 | PhoneNum |
| Signature | 2025-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE BEATY CPA | PreparerPersonNm |
| PTIN | P01404339 | PTIN |
| Phone | 3256724000 | PhoneNum |
| Preparation | 2025-02-14 | 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 | KEVIN CAMPBELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ACU BOX 29120 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79699 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $682,894,419 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ACU IS A NATIONAL LEADER IN CHRISTIAN HIGHER EDUCATION, AND THE MISSION IS TO EDUCATE STUDENTS FOR CHRISTIAN SERVICE AND LEADERSHIP THROUGHOUT THE WORLD. ACU IS A VIBRANT, INNOVATIVE, CHRIST-CENTERED COMMUNITY THAT ENGAGES STUDENTS IN AUTHENTIC SPIRITUAL AND INTELLECTUAL GROWTH, EQUIPPING THEM TO MAKE A REAL DIFFERENCE IN THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 3082 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $9,678,485 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,041,653 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $57,110,167 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,430,211 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $197,436,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $212,059,388 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,816,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,154,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,448,301 | PYOtherRevenueAmt |
| CY Other Revenue | $20,970,720 | CYOtherRevenueAmt |
| PY Total Revenue | $314,810,886 | PYTotalRevenueAmt |
| CY Total Revenue | $361,614,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $79,560,670 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $84,160,266 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $92,085,258 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $98,800,305 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $76,132 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,462,541 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,186,614 | PYOtherExpensesAmt |
| CY Other Expenses | $90,466,972 | CYOtherExpensesAmt |
| PY Total Expenses | $255,908,674 | PYTotalExpensesAmt |
| CY Total Expenses | $273,427,543 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,902,212 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $88,187,223 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,241,968,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,323,523,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $317,522,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $330,817,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $924,445,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $992,705,502 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACU IS A NATIONAL LEADER IN CHRISTIAN HIGHER EDUCATION, AND THE MISSION IS TO EDUCATE STUDENTS FOR CHRISTIAN SERVICE AND LEADERSHIP THROUGHOUT THE WORLD. ACU IS A VIBRANT, INNOVATIVE, CHRIST-CENTERED COMMUNITY THAT ENGAGES STUDENTS IN AUTHENTIC SPIRITUAL AND INTELLECTUAL GROWTH, EQUIPPING THEM TO MAKE A REAL DIFFERENCE IN THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $160,387,541 | ExpenseAmt |
| Grant | $84,160,266 | GrantAmt |
| Revenue | $173,367,772 | RevenueAmt |
| Desc | ABILENE CHRISTIAN UNIVERSITY IS A HIGHER EDUCATION INSTITUTION WHICH SERVES APPROXIMATELY 6,000 GRADUATE AND UNDERGRADUATE STUDENTS. IN ADDITION TO EDUCATING THE STUDENTS, THE UNIVERSITY OFFERS ON-CAMPUS AND OFF-CAMPUS HOUSING, ON-CAMPUS FOOD SERVICE, ATHLETIC PROGRAMS AND ASSISTANCE WITH STUDENT AID. ACU ALSO OPERATES PROGRAMS TO FOSTER RELATIONSHIPS WITH ALUMNI OF THE UNIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,374,993 | ExpenseAmt |
| Revenue | $28,344,679 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES INTEGRATE LIVING, LEARNING, AND FAITH, WHEREBY STUDENTS LEARN TO LIVE LIVES OF CHRISTIAN SERVICE AND LEADERSHIP THROUGHOUT THE WORLD. IT COMBINES WHAT STUDENTS LEARN IN THE CLASSROOM WITH PRACTICAL APPLICATION THAT WILL PREPARE THEM FOR REAL-WORLD EXPERIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,560,744 | ExpenseAmt |
| Revenue | $11,349,420 | RevenueAmt |
| Desc | EDUCATION SERVICES INCLUDES ACADEMIC COUNSELING AND TESTING SERVICES, HEALTH SERVICES, AND STUDY ABROAD ACTIVITIES THAT ARE ALL DESIGNED TO ENHANCE A STUDENT'S LEARNING EXPERIENCE AND THE OVERALL QUALITY OF A STUDENT'S EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $197,323,278 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 661 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3082 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN CAMPBELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3256746552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ACU BOX 29120 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79699 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|---|
| ELISE MITCHELL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE HUTCHINS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK DUNCUM | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARELYN SHEDD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY OWEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUKE JAMES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK WESSEL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHELTON GIBBS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOD BROWN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| WAYNE MASSEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RALPH DRAPER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN RICH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY SHEWMAKER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERTO GUERRA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| APRIL ANTHONY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL MINICK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLE PHILLIPS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CECIL EAGER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KYLE HAMMOND | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BELINDA HARMON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG ROBISON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID FLOW | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GUY LEWIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK GRIGGS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES PORTER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANA HANNER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE MOORE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATE DALTON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FERNANDO NASMYTH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR CULPEPPER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MITCH WILBURN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI HERRICK | |||||||||
| CFO | 40.00 | $170,574 | $0 | $19,902 | Yes (X) | ||||
| ANTHONY WILLIAMS | |||||||||
| CHIEF DIVERSITY OFFICER | 40.00 | $169,991 | $0 | $29,651 | Yes (X) | ||||
| WENDY JONES | |||||||||
| CHIEF HR OFFICER | 40.00 | $124,217 | $0 | $31,454 | Yes (X) | ||||
| WILLIAM BEASLEY | |||||||||
| CHIEF OF STAFF | 40.00 | $148,354 | $0 | $34,677 | Yes (X) | ||||
| BLAIR SCHROEDER | |||||||||
| CHIEF PLANNING OFFICER | 40.00 | $167,995 | $0 | $35,015 | Yes (X) | ||||
| JOE LEE | |||||||||
| CIO | 40.00 | $486,218 | $0 | $68,973 | Yes (X) | ||||
| PHILIP SCHUBERT | |||||||||
| PRESIDENT | 40.00 | $530,643 | $0 | $148,364 | Yes (X) | ||||
| ROBERT RHODES | |||||||||
| PROVOST | 40.00 | $265,201 | $0 | $44,234 | Yes (X) | ||||
| KEVIN CAMPBELL | |||||||||
| SVP OF OPERATIONS | 40.00 | $273,732 | $0 | $47,538 | Yes (X) | ||||
| SLADE SULLIVAN | |||||||||
| VP & GENERAL COUNSEL | 40.00 | $195,120 | $0 | $45,932 | Yes (X) | ||||
| STEPHEN JOHNSON | |||||||||
| VP AND CHIEF ADMIN OFFICER | 40.00 | $274,820 | $0 | $44,367 | Yes (X) | ||||
| DANIEL MACALUSO | |||||||||
| VP OF ADVANCEMENT | 40.00 | $251,121 | $0 | $72,834 | Yes (X) | ||||
| ZACHARY LASSITER | |||||||||
| VP OF ATHLETICS | 40.00 | $256,651 | $0 | $36,392 | Yes (X) | ||||
| TAMERA LONG | |||||||||
| VP OF ENROLLMENT | 40.00 | $196,505 | $0 | $36,094 | Yes (X) | ||||
| RUSTY KRUZELOCK | |||||||||
| VP OF RESEARCH | 40.00 | $195,761 | $0 | $51,352 | Yes (X) | ||||
| TIMOTHY HEAD | |||||||||
| ASST DIRECTOR OF NEXT | 40.00 | $267,655 | $0 | $32,329 | Yes (X) | ||||
| RUSTY TOWELL | |||||||||
| DIRECTOR OF NEXT | 40.00 | $273,466 | $0 | $77,969 | Yes (X) | ||||
| BRETTE TANNER | |||||||||
| HEAD BASKETBALL COACH | 40.00 | $316,080 | $0 | $42,410 | Yes (X) | ||||
| KEITH PATTERSON | |||||||||
| HEAD FOOTBALL COACH | 40.00 | $405,341 | $0 | $41,222 | Yes (X) | ||||
| KIM PAMPLIN | |||||||||
| PROFESSOR | 40.00 | $197,155 | $0 | $35,094 | Yes (X) | ||||
| JAMES ORR | |||||||||
| EXEC DIR OFFICE OF PLANNED GIVING | 40.00 | $155,457 | $0 | $34,664 | Yes (X) | ||||
| JACK RICH | |||||||||
| PRESIDENT - ACIMCO | 0.00 | $0 | $540,148 | $40,254 | Yes (X) | 40.00 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,322,057 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $540,148 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,050,721 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORE CONSTRUCTION SERVICES | |||||
| 6320 RESEARCH RD 200 | FRISCO | TX | 75033 | CONSTRUCTION | $11,439,040 |
| CHARTWELLS HIGHER EDUCATION | |||||
| 2 INTERNATIONAL DRIVE | RYE BROOK | NY | 10573 | FOOD SERVICE | $8,380,176 |
| LINBECK GROUP LLC | |||||
| 1263 WEST ROSEDALE ST STE 202 | FORT WORTH | TX | 76104 | CONSTRUCTION | $4,879,793 |
| TEXAS AIR SYSTEMS LLC | |||||
| 8081 ROYAL RIDGE PKWY | IRVING | TX | 75063 | CENTRAL PLANT EQUIPMENT | $3,931,542 |
| GOOGLE LLC | |||||
| 1600 AMPHITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | ENROLLMENT MARKETING DATA | $2,949,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 98 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,983,390 | RelatedOrganizationsAmt |
| Government Grants | $6,547,953 | GovernmentGrantsAmt |
| All Other Contributions | $50,898,868 | AllOtherContributionsAmt |
| Noncash Contributions | $986,828 | NoncashContributionsAmt |
| Total Contributions | $59,430,211 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $172,365,289 | $172,365,289 |
| AUXILIARY ENTERPRISES | 611710 | $28,344,679 | $28,344,679 |
| EDUCATION SERVICES | 611710 | $11,349,420 | $11,349,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $212,059,388 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,484,444 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,680,305 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,804,139 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,152,647 | TotalRevenueColumnAmt |
| Exclusion | $19,152,647 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,327,734 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $762,529 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $565,205 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565,205 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,820 | UnrelatedBusinessRevenueAmt |
| Exclusion | $567,025 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $372,912,517 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $320,242,514 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,670,003 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,670,003 | TotalRevenueColumnAmt |
| Exclusion | $52,670,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $524,995 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $274,610 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,385 | TotalRevenueColumnAmt |
| Exclusion | $250,385 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,002,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,002,483 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,002,483 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,614,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,061,871 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,678,485 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,444,199 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,055 | TotalAmt |
| Program Services | $335,055 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,825,211 | TotalAmt |
| Program Services | $83,825,211 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,523,872 | TotalAmt |
| Program Services | $698,603 | ProgramServicesAmt |
| Management And General | $3,102,792 | ManagementAndGeneralAmt |
| Fundraising | $722,477 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,155,664 | TotalAmt |
| Program Services | $58,237,242 | ProgramServicesAmt |
| Management And General | $12,540,264 | ManagementAndGeneralAmt |
| Fundraising | $2,378,158 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,589,410 | TotalAmt |
| Program Services | $2,857,432 | ProgramServicesAmt |
| Management And General | $615,293 | ManagementAndGeneralAmt |
| Fundraising | $116,685 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,576,919 | TotalAmt |
| Program Services | $10,012,144 | ProgramServicesAmt |
| Management And General | $2,155,922 | ManagementAndGeneralAmt |
| Fundraising | $408,853 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,954,440 | TotalAmt |
| Program Services | $3,944,095 | ProgramServicesAmt |
| Management And General | $849,285 | ManagementAndGeneralAmt |
| Fundraising | $161,060 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,828 | TotalAmt |
| Program Services | $66,335 | ProgramServicesAmt |
| Management And General | $147,493 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,859 | TotalAmt |
| Program Services | $713 | ProgramServicesAmt |
| Management And General | $155,146 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971,851 | TotalAmt |
| Management And General | $1,971,851 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,560,165 | TotalAmt |
| Program Services | $4,275,133 | ProgramServicesAmt |
| Management And General | $2,193,029 | ManagementAndGeneralAmt |
| Fundraising | $92,003 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,428,231 | TotalAmt |
| Program Services | $698,208 | ProgramServicesAmt |
| Management And General | $6,692,136 | ManagementAndGeneralAmt |
| Fundraising | $37,887 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,238,976 | TotalAmt |
| Program Services | $4,505,671 | ProgramServicesAmt |
| Management And General | $1,576,899 | ManagementAndGeneralAmt |
| Fundraising | $156,406 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,749,657 | TotalAmt |
| Program Services | $3,494,664 | ProgramServicesAmt |
| Management And General | $3,189,351 | ManagementAndGeneralAmt |
| Fundraising | $65,642 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,786 | TotalAmt |
| Program Services | $211,786 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,770,876 | TotalAmt |
| Program Services | $1,175,187 | ProgramServicesAmt |
| Management And General | $5,593,911 | ManagementAndGeneralAmt |
| Fundraising | $1,778 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,392,447 | TotalAmt |
| Program Services | $8,488,515 | ProgramServicesAmt |
| Management And General | $788,246 | ManagementAndGeneralAmt |
| Fundraising | $115,686 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,330 | TotalAmt |
| Program Services | $625,059 | ProgramServicesAmt |
| Management And General | $178,559 | ManagementAndGeneralAmt |
| Fundraising | $2,712 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,641,563 | TotalAmt |
| Management And General | $9,641,563 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,084,453 | TotalAmt |
| Management And General | $13,084,453 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,935,590 | TotalAmt |
| Program Services | $329,438 | ProgramServicesAmt |
| Management And General | $2,606,152 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DINING SERVICE CONTRACT | $8,314,187 | $8,314,187 | ||
| REPAIRS, MAINTENANCE & | $3,909,021 | $1,065,900 | $2,833,365 | $9,756 |
| STUDENT DEVELOPMENT/REC | $1,231,431 | $1,224,119 | $7,312 | |
| BAD DEBT EXPENSE | $1,209,855 | $1,209,855 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,640,866 | TotalAmt |
| Program Services | $2,938,581 | ProgramServicesAmt |
| Management And General | $508,847 | ManagementAndGeneralAmt |
| Fundraising | $193,438 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,427,543 | TotalAmt |
| Program Services | $197,323,278 | ProgramServicesAmt |
| Management And General | $71,641,724 | ManagementAndGeneralAmt |
| Fundraising | $4,462,541 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$742,212 | BOYAmt |
| EOY | -$147,764 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,480,647 | BOYAmt |
| EOY | $24,246,012 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,082,255 | BOYAmt |
| EOY | $27,910,396 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,088,232 | BOYAmt |
| EOY | $21,150,240 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,924 | BOYAmt |
| EOY | $1,534,641 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,765 | BOYAmt |
| EOY | $710,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,389,211 | BOYAmt |
| EOY | $11,729,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $670,668,193 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $191,958,265 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,360,238 | BOYAmt |
| EOY | $478,709,928 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,156,911 | BOYAmt |
| EOY | $254,917,846 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,066,935 | BOYAmt |
| EOY | $394,048,409 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,814,799 | BOYAmt |
| EOY | $108,713,817 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,968,705 | BOYAmt |
| EOY | $1,323,523,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,241,313 | BOYAmt |
| EOY | $15,663,540 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,839,999 | BOYAmt |
| EOY | $169,273,332 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,960,000 | BOYAmt |
| EOY | $74,960,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,699,471 | BOYAmt |
| EOY | $6,239,997 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,782,025 | BOYAmt |
| EOY | $64,680,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,522,808 | BOYAmt |
| EOY | $330,817,820 | 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 | $506,830,012 | BOYAmt |
| EOY | $540,258,365 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,615,885 | BOYAmt |
| EOY | $452,447,137 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,445,897 | BOYAmt |
| EOY | $992,705,502 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,968,705 | BOYAmt |
| EOY | $1,323,523,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $88,187,223 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,927,618 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $118,894 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $118,894 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EMPLOYEES, ON BEHALF OF ACU, MET WITH CITY OFFICIALS ON VARIOUS OCCASIONS TO DISCUSS DEVELOPMENT PROJECTS. ACU WORKED TO ENGAGE AND EDUCATE VARIOUS MEMBERS OF THE LEGISLATOR AND ADMINISTRATION REGARDING THE UNIQUE RESEARCH ACTIVITIES THAT THE UNIVERSITY WAS SPEARHEADING AS PART OF A CONSORTIUM OF TEXAS UNIVERSITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 8 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | -$82,244 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $101,600 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,528,929 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $753,723,541 | BeginningYearBalanceAmt |
| Contributions | $36,796,519 | ContributionsAmt |
| Investment Earnings Or Losses | $67,693,942 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,187,655 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,616,373 | OtherExpendituresAmt |
| Administrative Expenses | $2,900,351 | AdministrativeExpensesAmt |
| End Year Balance | $821,509,623 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $699,224,594 | BeginningYearBalanceAmt |
| Contributions | $46,427,518 | ContributionsAmt |
| Investment Earnings Or Losses | $44,498,034 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,126,903 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,616,373 | OtherExpendituresAmt |
| Administrative Expenses | $2,683,329 | AdministrativeExpensesAmt |
| End Year Balance | $753,723,541 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $638,449,351 | BeginningYearBalanceAmt |
| Contributions | $18,930,342 | ContributionsAmt |
| Investment Earnings Or Losses | $72,063,990 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,324,839 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,424,274 | OtherExpendituresAmt |
| Administrative Expenses | $2,469,976 | AdministrativeExpensesAmt |
| End Year Balance | $699,224,594 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $443,572,575 | BeginningYearBalanceAmt |
| Contributions | $19,339,406 | ContributionsAmt |
| Investment Earnings Or Losses | $200,766,797 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,335,728 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,891,677 | OtherExpendituresAmt |
| Administrative Expenses | $3,002,022 | AdministrativeExpensesAmt |
| End Year Balance | $638,449,351 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $444,076,565 | BeginningYearBalanceAmt |
| Contributions | $10,751,406 | ContributionsAmt |
| Investment Earnings Or Losses | $12,229,537 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,750,875 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,118,064 | OtherExpendituresAmt |
| Administrative Expenses | $1,615,993 | AdministrativeExpensesAmt |
| End Year Balance | $443,572,575 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.47090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52910 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,720,684 | OtherCostOrOtherBasisAmt |
| Book Value | $1,720,684 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,804,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,812,354 | DepreciationAmt |
| Book Value | $340,991,773 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,500,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,699,953 | DepreciationAmt |
| Book Value | $45,800,210 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,711,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,445,958 | DepreciationAmt |
| Book Value | $3,265,975 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $57,710,064 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $29,221,222 | OtherCostOrOtherBasisAmt |
| Book Value | $86,931,286 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $478,709,928 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INTERNATIONAL EMERGING | $72,837,130 | F |
| HEDGE FUNDS | $4,503,835 | F |
| PRIVATE EQUITY VENTURE CAPITAL | $176,705,262 | F |
| ENERGY AND NATURAL RESOURCES | $83,984,239 | F |
| OTHER SECURITIES | $56,017,943 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $394,048,409 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INSURANCE RECEIVABLE | $2,156,205 |
| MINERAL INTERESTS | $92,309,913 |
| OTHER INVESTMENTS | $10,587,185 |
| ASSETS HELD BY EXTERNAL TRUSTEES | $3,660,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $108,713,817 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS AND OTHER LIABILITIES | $36,942,415 |
| RESERVE FOR SPLIT INT AGREEMENTS | $23,471,920 |
| DEBT ISSUANCE COST & BOND PREMIUM | $4,266,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,680,951 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $256,850,538 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,927,618 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,181,239 | OtherRevenueAmt |
| Revenue Not Reported | -$14,746,379 | RevenueNotReportedAmt |
| Revenue Subtotal | $271,596,917 | RevenueSubtotalAmt |
| Other Revenues Not Included | $90,017,849 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $90,017,849 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $361,614,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $187,509,812 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,100,119 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,100,119 | ExpensesNotReportedAmt |
| Expenses Subtotal | $183,409,693 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $90,017,850 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $90,017,850 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $273,427,543 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS OF THE UNIVERSITY ARE HELD TO SUPPORT THE GENERAL OPERATIONS OF THE UNIVERSITY AND TO PROVIDE SCHOLARSHIPS TO STUDENTS OF THE UNIVERSITY. |
| PART X, LINE 2: | THE UNIVERSITY IS A TAX-EXEMPT INSTITUTION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED ("IRC") AND IS NOT A "PRIVATE FOUNDATION" UNDER SECTION 501(A) OF THE IRC; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACIMCO HAS ALSO BEEN ACCORDED RECOGNITION AS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE IRC, AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) AND 509(A)(3) OF THE IRC. FOR THE YEARS ENDED MAY 31, 2024 AND 2023, THE UNIVERSITY INCURRED UNRELATED BUSINESS ACTIVITY RELATED TO CERTAIN RETAIL SALES, ADVERTISING, RENTAL INCOME, OIL AND GAS WORKING INTEREST, AND CERTAIN ALTERNATIVE INVESTMENTS, RESULTING IN AN IMMATERIAL AMOUNT OF UNRELATED BUSINESS INCOME. TAX POSITIONS TAKEN RELATED TO THE UNIVERSITY'S TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME ACTIVITIES, DEDUCTIBILITY OF EXPENSES FOR UNRELATED BUSINESS ACTIVITIES, AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT BELIEVES THAT MATERIAL POSITIONS TAKEN BY THE UNIVERSITY WILL MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE UNIVERSITY HAS NOT RECORDED A LIABILITY FOR UNCERTAIN TAX POSITIONS. AS OF MAY 31, 2024, THE UNIVERSITY'S TAX YEARS 2018 TO 2024 REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | WOODWARD ENDOWMENT REVENUE 3,065,344. ACIMCO REVENUE 2,115,895. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 83,825,211. RECLASS COST OF GOODS SOLD -274,610. RECLASS RELATED ORGANIZATION GIFTS 1,983,390. RECLASS ENDOWMENT FEES - ACIMCO 1,971,851. RECLASS RENTAL EXPENSES -760,328. RECLASS INVESTMENT EXPENSES NETTED ON FINANCIAL STATEMENTS 3,272,335. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WOODWARD ENDOWMENT EXPENSES 1,983,390. ACIMCO EXPENSES 2,116,729. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 83,825,211. RECLASS COST OF GOODS SOLD -274,610. RECLASS RELATED ORGANIZATION GIFTS 1,983,390. RECLASS ENDOWMENT FEES - ACIMCO 1,971,851. RECLASS RENTAL EXPENSES -760,328. RECLASS INVESTMENT EXPENSES NETTED ON FINANCIAL STATEMENTS 3,272,336. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ACU PUBLISHES ITS NONDISCRIMINATORY POLICY ON OUR PUBLIC WEB SITE, IN THE UNIVERSITY CATALOG AND ON THE APPLICATION FOR ADMISSION. |
| SCHEDULE E, PART I, LINE 6 | ABILENE CHRISTIAN UNIVERSITY RECEIVES VARIOUS RESEARCH GRANTS FROM THE STATE OF TEXAS AND OTHER GOVERNMENTAL ENTITIES. IN ADDITION, ACU RECEIVES SCHOLARSHIP GRANTS FROM FEDERAL AGENCIES AND THE STATE OF TEXAS TO ASSIST STUDENTS WITH THEIR COSTS OF EDUCATION. ACU PARTICIPATES IN THE DIRECT LOAN PROGRAM WHICH PROVIDES STUDENTS FEDERAL SUBSIDIZED LOANS TO ASSIST WITH THEIR EDUCATIONAL COSTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 1 | PROGRAM SERVICES | HIGHER EDUCATION | $801,127 |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $92,152,000 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INVESTMENTS | $3,796,000 | |||
| SUB-SAHARAN AFRICA | INVESTMENTS | $17,529,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $114,278,127 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $114,278,127 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALOCODY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 KIRKWOOD | AddressLine1Txt |
| City | CEDAR RAPID | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $23,995 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $23,995 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | DONATIONS COLLECTED RELATED TO PROFESSIONAL FUNDRAISING ACTVITIES AS THE FUNDRAISER DOES NOT COLLECT FUNDS BUT RATHER IS PAID MONTHLY FOR GENERAL ACTIVITES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NEW HORIZONS | ||||||||
| 147 SAYLES BLVD | ABILENE | TX | 79605 | 751530340 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| EASTERN EUROPEAN MISSIONS | ||||||||
| PO BOX 55245 | HURST | TX | 76054 | 742200722 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| BIG COUNTRY CASA | ||||||||
| 400 OAK STREET STE 217 | ABILENE | TX | 79602 | 474607273 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| LIVEBEYOND | ||||||||
| PO BOX 128137 | NASHVILLE | TN | 37212 | 300345964 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| PREGNANCY RESOURCES OF ABILENE INC | ||||||||
| 2110 N WILLIS ST STE A | ABILENE | TX | 79603 | 751893072 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| MEN OF NEHEMIAH MINISTRIES ABILENE | ||||||||
| PO BOX 1043 | ABILENE | TX | 79604 | 851348409 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| HOUSES FOR HEALING INC | ||||||||
| PO BOX 2320 | ABILENE | TX | 796042320 | 821168324 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| WOODSEDGE COMMUNITY CHURCH | ||||||||
| 25333 GOSLING RD | SPRING | TX | 77389 | 760426317 | 501(C)(3) | $26,000 | $0 | GENERAL SUPPORT |
| REGIONAL CRIME VICTIM CRISIS CENTER | ||||||||
| PO BOX 122 | ABILENE | TX | 79604 | 752720588 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| MINISTRY OF COUNSELING AND ENRICHMENT | ||||||||
| 1502 N FIRST STREET | ABILENE | TX | 79601 | 751295177 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| ABILENE PALM HOUSE | ||||||||
| 433 PALM | ABILENE | TX | 79602 | 203433103 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT |
| UNITED RESCUE ALLIANCE INC | ||||||||
| 9401 FM 1235 | ABILENE | TX | 79606 | 843408170 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| REFLECTIVE LIFE MINISTRIES | ||||||||
| 6606 FM 1488 STE 148-185 | MAGNOLIA | TX | 77354 | 263979164 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| ABILENE YOUTH SPORTS AUTHORITY | ||||||||
| 6550 DIRECTORS PARKWAY | ABILENE | TX | 79606 | 200800483 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| SVG SPORTS BROADCASTING FUND INC | ||||||||
| 19 WEST 21ST STREET SUITE 301 | NEW YORK | NY | 10010 | 842588096 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT |
| MLP-MLBPA YOUTH DEVELOPMENT FND | ||||||||
| 1271 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | 811328663 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS - HIGHER EDUCATION | GrantTypeTxt |
| Recipient | 7871 | RecipientCnt |
| Cash Grant | $83,825,211 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS & GRANTS - HIGHER EDUCATION - FOR ALL SCHOLARSHIP FUNDS AND GRANTS, STUDENT FINANCIAL SERVICES HAS ESTABLISHED SPECIFIC CRITERIA IN REGARDS TO ELIGIBILITY AND SELECTION. THE ELIGIBILITY REQUIREMENTS OF THE STUDENTS ARE DOCUMENTED AND MONITORED FOR COMPLIANCE. THE ACTUAL SCHOLARSHIPS AND GRANTS ARE CREDITED TO THE STUDENT'S TUITION BILLS. NO SCHOLARSHIPS OR GRANTS ARE AWARDED DIRECTLY TO THE RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILIP SCHUBERT | ||||||||||||||
| PRESIDENT | $409,895 | $0 | $94,000 | $0 | $26,748 | $0 | $51,500 | $0 | $96,864 | $0 | $679,007 | $0 | $0 | $0 |
| JACK RICH | ||||||||||||||
| PRESIDENT - ACIMCO | $0 | $19,904 | $0 | $0 | $0 | $520,244 | $0 | $30,000 | $0 | $10,254 | $0 | $580,402 | $0 | $0 |
| JOE LEE | ||||||||||||||
| CIO | $386,218 | $0 | $100,000 | $0 | $0 | $0 | $45,000 | $0 | $23,973 | $0 | $555,191 | $0 | $0 | $0 |
| KEITH PATTERSON | ||||||||||||||
| HEAD FOOTBALL COACH | $396,335 | $0 | $0 | $0 | $9,006 | $0 | $22,500 | $0 | $18,722 | $0 | $446,563 | $0 | $0 | $0 |
| BRETTE TANNER | ||||||||||||||
| HEAD BASKETBALL COACH | $315,010 | $0 | $500 | $0 | $570 | $0 | $22,500 | $0 | $19,910 | $0 | $358,490 | $0 | $0 | $0 |
| RUSTY TOWELL | ||||||||||||||
| DIRECTOR OF NEXT | $262,284 | $0 | $10,732 | $0 | $450 | $0 | $52,500 | $0 | $25,469 | $0 | $351,435 | $0 | $0 | $0 |
| DANIEL MACALUSO | ||||||||||||||
| VP OF ADVANCEMENT | $250,063 | $0 | $0 | $0 | $1,058 | $0 | $52,500 | $0 | $20,334 | $0 | $323,955 | $0 | $0 | $0 |
| KEVIN CAMPBELL | ||||||||||||||
| SVP OF OPERATIONS | $225,516 | $0 | $48,000 | $0 | $216 | $0 | $22,500 | $0 | $25,038 | $0 | $321,270 | $0 | $0 | $0 |
| STEPHEN JOHNSON | ||||||||||||||
| VP AND CHIEF ADMIN OFFICER | $247,291 | $0 | $27,156 | $0 | $373 | $0 | $20,874 | $0 | $23,493 | $0 | $319,187 | $0 | $0 | $0 |
| ROBERT RHODES | ||||||||||||||
| PROVOST | $264,143 | $0 | $0 | $0 | $1,058 | $0 | $24,336 | $0 | $19,898 | $0 | $309,435 | $0 | $0 | $0 |
| TIMOTHY HEAD | ||||||||||||||
| ASST DIRECTOR OF NEXT | $258,608 | $0 | $9,047 | $0 | $0 | $0 | $22,500 | $0 | $9,829 | $0 | $299,984 | $0 | $0 | $0 |
| ZACHARY LASSITER | ||||||||||||||
| VP OF ATHLETICS | $233,800 | $0 | $22,500 | $0 | $351 | $0 | $19,966 | $0 | $16,426 | $0 | $293,043 | $0 | $0 | $0 |
| RUSTY KRUZELOCK | ||||||||||||||
| VP OF RESEARCH | $194,977 | $0 | $0 | $0 | $784 | $0 | $30,000 | $0 | $21,352 | $0 | $247,113 | $0 | $0 | $0 |
| SLADE SULLIVAN | ||||||||||||||
| VP & GENERAL COUNSEL | $189,250 | $0 | $5,000 | $0 | $870 | $0 | $20,866 | $0 | $25,066 | $0 | $241,052 | $0 | $0 | $0 |
| TAMERA LONG | ||||||||||||||
| VP OF ENROLLMENT | $196,016 | $0 | $0 | $0 | $489 | $0 | $11,669 | $0 | $24,425 | $0 | $232,599 | $0 | $0 | $0 |
| KIM PAMPLIN | ||||||||||||||
| PROFESSOR | $187,853 | $0 | $9,302 | $0 | $0 | $0 | $11,821 | $0 | $23,273 | $0 | $232,249 | $0 | $0 | $0 |
| BLAIR SCHROEDER | ||||||||||||||
| CHIEF PLANNING OFFICER | $167,829 | $0 | $46 | $0 | $120 | $0 | $14,308 | $0 | $20,707 | $0 | $203,010 | $0 | $0 | $0 |
| ANTHONY WILLIAMS | ||||||||||||||
| CHIEF DIVERSITY OFFICER | $164,674 | $0 | $5,000 | $0 | $317 | $0 | $13,677 | $0 | $15,974 | $0 | $199,642 | $0 | $0 | $0 |
| LORI HERRICK | ||||||||||||||
| CFO | $170,423 | $0 | $0 | $0 | $151 | $0 | $10,225 | $0 | $9,677 | $0 | $190,476 | $0 | $0 | $0 |
| JAMES ORR | ||||||||||||||
| EXEC DIR OFFICE OF PLANNED GIVING | $149,895 | $0 | $5,000 | $0 | $562 | $0 | $12,955 | $0 | $21,709 | $0 | $190,121 | $0 | $0 | $0 |
| WILLIAM BEASLEY | ||||||||||||||
| CHIEF OF STAFF | $148,304 | $0 | $0 | $0 | $50 | $0 | $12,839 | $0 | $21,838 | $0 | $183,031 | $0 | $0 | $0 |
| WENDY JONES | ||||||||||||||
| CHIEF HR OFFICER | $123,993 | $0 | $0 | $0 | $224 | $0 | $12,193 | $0 | $19,261 | $0 | $155,671 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CHARTER TRAVEL WAS PAID FOR ON BEHALF OF THE PRESIDENTS OFFICE. THE EXPENSE WAS NOT INCLUDED AS TAXABLE COMPENSATION BECAUSE THE TRAVEL WAS FOR A BONA FIDE BUSINESS PURPOSE. MINISTERIAL HOUSING ALLOWANCE IS OFFERED TO QUALIFIED FACULTY AND ADMINISTRATORS OF THE UNIVERSITY. TWO LISTED PERSONS RECEIVED THIS BENEFIT. THE HOUSING ALLOWANCE IS NOT INCLUDED AS TAXABLE COMPENSATION TO THE EMPLOYEE. COUNTRY CLUB DUES WERE PAID ON BEHALF OF ONE ATHLETIC STAFF. THE DUES WERE REPORTED AS TAXABLE COMPENSATION. |
| PART I, LINE 3 | IN A PREVIOUS FISCAL YEAR, ACU IMPLEMENTED SPLIT-DOLLAR LIFE INSURANCE POLICIES FOR ROYCE MONEY AND JACK RICH. THE POLICIES ARE TREATED AS LOANS TO THE EMPLOYEES AND REPRESENTATIONS AS REQUIRED BY REG 1.7872-15(D)(2) HAVE BEEN SIGNED. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| NEWARK HIGHER EDUCATION FINANCE CORPORATION | ||||||||
| A | 465361566 | 2016-09-22 | $102,281,979 | SEE PART VI | 0 | 0 | 0 | |
| NEWARK HIGHER EDUCATION FINANCE CORPORATION | ||||||||
| B | 465361566 | 2017-12-28 | $13,270,211 | SEE PART VI | 0 | 0 | 0 | |
| NEWARK HIGHER EDUCATION FINANCE CORPORATION | ||||||||
| C | 465361566 | 2022-03-16 | $93,094,965 | SEE PART VI | 0 | 0 | 0 | 650348AR6 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $32,818,647 | $102,282,979 | $953,481 | $30,000,000 | $71,328,498 | 2018 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $13,270,211 | $265,404 | $13,004,807 | 2019 | 0 | 0 | Yes (1) | Yes (1) | |||
| C | $93,094,965 | $903,251 | $60,521,099 | $31,670,615 | 2024 | 0 | Yes (1) | 0 | Yes (1) | $31,670,615 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE A | NEWARK HIGHER EDUCATION FINANCE CORPORATION - SERIES 2016A - ISSUED ON 9/22/16 - FACE AMOUNT $62,230,000. THE BOND WAS ISSUED AT A PREMIUM OF $6,781,979. $11,515,000 IS TO BE USED FOR STADIUM CONSTRUCTION, SCIENCE FACILITIES, AND CHRISTIAN VILLAGE RENOVATION. $56,703,292 WAS USED TO REFUND THE SERIES 2001, 2003, 2005, 2006, 2009, 2010, 2011, 2013, 2014, AND 2015 BONDS. NEWARK HIGHER EDUCATION FINANCE CORPORATION - SERIES 2016C - ISSUED 9/22/16 - FACE AMOUNT $33,270,000. $18,485,000 IS TO BE USED FOR STADIUM CONSTRUCTION AND SCIENCE FACILITIES. $14,625,206 WAS USED TO REFUND THE SERIES 2015 BONDS. |
| PART I, LINE B | NEWARK HIGHER EDUCATION FINANCE CORPORATION - SERIES 2017 - ISSUED 12/1/17 - FACE AMOUNT $11,570,000. THE BOND WAS ISSUED AT A PREMIUM OF $1,700,211. PROCEEDS WILL BE USED FOR INTERIOR COMPLETION OF THE SCIENCE BUILDING. |
| PART I, LINE C | NEWARK HIGHER EDUCATION FINANCE CORPORATION - SERIES 2022 - ISSUED MARCH 16, 2022 - FACE AMOUNT $88,240,000. THE BOND WAS ISSUED AT A PREMIUM OF $4,854,965. PROCEEDS WILL BE USED FOR CONSTRUCTION OF 2 NEW RESIDENCE HALLS AND REMODEL OF MOODY COLISEUM. $10,000,000 WAS USED TO REFUND THE SERIES 2016C TAXABLE BONDS. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| JACK RICH | |||||||
| ACIMCO OFFICER | SPLITDOLLAR LIFE INS | Yes (X) | $804,162 | $804,162 | 0 | Yes (1) | Yes (1) |
| ROYCE MONEY | |||||||
| CHANCELLOR | SPLITDOLLAR LIFE INS | Yes (X) | $730,479 | $730,479 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,534,641 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|
| $96,288 | MERIT BASED SCHOLARSHIPS |
| $210,500 | TUITION DISCOUNTS |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KEATON KERRIGAN | |||
| MANAGEMENT/FAMILY | $28,362 | WAGES | 0 |
| MAKAYLA KERRIGAN | |||
| MANAGEMENT/FAMILY | $51,560 | WAGES | 0 |
| AARON ROBISON | |||
| TRUSTEE/FAMILY | $97,300 | WAGES | 0 |
| TIM DOTY | |||
| TRUSTEE/FAMILY | $49,364 | WAGES | 0 |
| ELIZABETH YOUNG | |||
| MANAGEMENT/FAMILY | $13,569 | WAGES | 0 |
| TERA HARMON | |||
| TRUSTEE/FAMILY | $64,175 | WAGES | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $844,588 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED PRICES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $142,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - JACK RICH, ALAN RICH - FAMILY RELATIONSHIP STEVE MACK, JACK GRIGGS - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW BY POSTING THE RETURN ON THE INTERNAL PASSWORD-PROTECTED BOARD WEB SITE. THE 990 IS ALSO REVIEWED IN DETAIL BY THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES BEFORE POSTING TO BOARD WEB SITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES AND OFFICERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE RESULTS OF THESE QUESTIONNAIRES ARE REVIEWED BY LEGAL COUNSEL AND ARE REPORTED TO THE AUDIT COMMITTEE. ALL OTHER EMPLOYEES ARE GIVEN A CONFLICT OF INTEREST QUESTIONNAIRE TO COMPLETE ANNUALLY. THESE ARE REVIEWED BY THE RESPONSIBLE DEAN OR VICE PRESIDENT TO DETERMINE IF A CONFLICT EXISTS. DEPENDING ON THE POTENTIAL CONFLICT, CONDITIONS OR RESTRICTIONS ARE ENFORCED TO REDUCE OR ELIMINATE THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA IS USED TO DETERMINE THE COMPENSATION LEVELS OF THE OFFICERS AND KEY EMPLOYEES. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE PRESIDENT AND REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. COMPARABILITY DATA IS USED TO DETERMINE THE COMPENSATION LEVELS OF THE PRESIDENT. THE COMPENSATION OF THE PRESIDENT IS REVIEWED, APPROVED AND DOCUMENTED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF ABILENE CHRISTIAN UNIVERSITY ARE POSTED ON OUR WEBSITE AND ARE AVAILABLE TO THE GENERAL PUBLIC. WE WILL ALSO PROVIDE COPIES OF THE DOCUMENTS UPON REQUEST. |
| SCHEDULE D, PART XIV, ADDITIONAL INFORMATION | TOTAL REVENUES AND EXPENSES PER ABILENE CHRISTIAN UNIVERSITY'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS INCLUDE REVENUES AND EXPENSES FROM ACIMCO (26-3598377) AND GRACE L WOODWARD MEMORIAL ENDOWMENT TRUST (75-2700815). EACH OF THESE ENTITIES FILES THEIR OWN TAX RETURN, AND THEREFORE, ARE NOT INCLUDED IN REVENUES AND EXPENSES OF ABILENE CHRISTIAN UNIVERSITY'S FORM 990. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| ARL MULTI-FAMILY LLC | ||||||||
| 266 HUNTER WELCOME CENTER | ABILENE | TX | 79699 | REAL ESTATE VENTURE | TX | $1,583,000 | ABILENE CHRISTIAN UNIVERSITY | |
| ARL RETAIL LLC | ||||||||
| 266 HUNTER WELCOME CENTER | ABILENE | TX | 79699 | REAL ESTATE VENTURE | TX | $17,876,604 | ABILENE CHRISTIAN UNIVERSITY | $449,950 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACIMCO | ||||||||||
| 214 HUNTER WELCOME CT ACU BOX 29125 | ABILENE | TX | 79699 | 263598377 | INVESTMENT MANAGEMENT FOR ACU | TX | 501(C)3 | 11 TYPE I | ABILENE CHRISTIAN UNIVERSITY | 0 |
| GRACE L WOODWARD MEMORIAL ENDOWMENT | ||||||||||
| BOX 29125 ACU STATION | ABILENE | TX | 79699 | 752700815 | SUPPORT ACU | TX | 501(C)3 | 11 TYPE I | ABILENE CHRISTIAN UNIVERSITY | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE L WOODWARD MEMORIAL ENDOWMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,978,450 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |