BENEDICTINE COLLEGE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BENEDICTINE COLLEGE (EIN 48-0777079)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-17
- IRS object ID
- 202240769349301339
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-17T16:27:51-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480777079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEDICTINE COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RONALD J OLINGER | InCareOfNm |
| Business Name Control | BENE | BusinessNameControlTxt |
| Phone | 9133675340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 N 2ND ST | AddressLine1Txt |
| City | ATCHISON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD J OLINGER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9133675340 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RONALD | PersonFirstNm |
| Person Last | OLINGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN D MINNIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 N 2ND ST | AddressLine1Txt |
| City | ATCHISON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,108,509 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BENEDICTINE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | BENEDICTINE COLLEGE'S MISSION AS A CATHOLIC, BENEDICTINE, LIBERAL ARTS, RESIDENTIAL COLLEGE IS THE EDUCATION OF MEN & WOMEN WITHIN A CUMMUNITY OF FAITH & SCHOLARSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1179 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $147,747 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $14,431 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,422,198 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,776,062 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,932,276 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,577,204 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,215,316 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,008,702 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,424,166 | PYOtherRevenueAmt |
| CY Other Revenue | $1,078,059 | CYOtherRevenueAmt |
| PY Total Revenue | $88,993,956 | PYTotalRevenueAmt |
| CY Total Revenue | $96,440,027 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,376,362 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,517,690 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,642,749 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,307,174 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $237,304 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $207,017 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,060,172 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,180,116 | PYOtherExpensesAmt |
| CY Other Expenses | $26,496,561 | CYOtherExpensesAmt |
| PY Total Expenses | $86,436,531 | PYTotalExpensesAmt |
| CY Total Expenses | $88,528,442 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,557,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,911,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $155,715,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $163,686,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,213,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,698,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,502,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,988,327 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $75,598,953 | ExpenseAmt |
| Grant | $34,517,690 | GrantAmt |
| Revenue | $80,647,606 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $75,598,953 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2661 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1179 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD J OLINGER | PersonNm |
| Phone | 9133675340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 N 2ND STREET | AddressLine1Txt |
| City | ATCHISON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| STEPHEN D MINNIS | |||||||||
| PRESIDENT | 40.0 | 1.0 | Yes (X) | $338,395 | $0 | $106,123 | |||
| TOM HOOPES | |||||||||
| VP FOR COLLEGE RELATIONS | 40.0 | 0.0 | $110,248 | $0 | $88,270 | Yes (X) | |||
| RONALD J OLINGER | |||||||||
| TREASURER AND CFO | 40.0 | 0.0 | Yes (X) | $166,899 | $0 | $30,253 | |||
| KELLY VOWELS | |||||||||
| VP OF ADVANCEMENT | 40.0 | 0.0 | $155,412 | $0 | $22,873 | Yes (X) | |||
| KIMBERLY C SHANKMAN | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $138,981 | $0 | $30,164 | |||
| DR MICHAEL KING | |||||||||
| ASSOC PROF/Bus. School Chair | 40.0 | 0.0 | $117,012 | $0 | $27,823 | Yes (X) | |||
| PETE HELGESEN | |||||||||
| DEAN OF ENROLLMENT MANAGEMENT | 40.0 | 0.0 | $126,616 | $0 | $14,645 | Yes (X) | |||
| LINDA HENRY | |||||||||
| VP OF STUDENT LIFE | 40.0 | 0.0 | $111,451 | $0 | $15,680 | Yes (X) | |||
| ROSEMARY WILKERSON | |||||||||
| EXEC DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $110,056 | $0 | $5,465 | Yes (X) | |||
| KRISTIE R SCHOLZ | |||||||||
| ASST TREASURER | 40.0 | 0.0 | Yes (X) | $85,504 | $0 | $12,093 | |||
| ABBOT JAMES ALBERS OSB | |||||||||
| DIRECTOR/SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LARRY BUESSING | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JACK A NEWMAN JR | |||||||||
| DIRECTOR/BOARD CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| S DIANA SEAGO OSB | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LENE WESTERMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CAROL ROGERS | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GERARD BRUNDGARDT | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PAT GEORGE | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KATHRYN WEISHAR DALZELL | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL FANGMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVYEON ROSS | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOAN KOECHNER CHARBONNEAU | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MIKE BOLAND | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ALIETIA CAUGHRON | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MIKE KUCKELMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SEAN DOHERTY | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| S ESTHER FANGMAN OSB | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| HELEN HEALY | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN O'MALLEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MIKE GANGEL | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN HARPOLE | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| FR JAY KYTHE | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| THERESA MURPHY | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| S JEANNINE NEAVITT | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PATRICK J STUEVE | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MONTSE ALVARADO | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT KINCAID | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW MCCLOREY | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| FR MAURICE HAEFLING OSB | |||||||||
| ASST TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,460,574 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $353,389 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK SERVICES | |||||
| 1101 MARKET ST | PHILIDELPHIA | PA | 66002 | FOOD SERVICE | $3,982,158 |
| HUNDLEY CONSTRUCTION INC | |||||
| 1900 MAIN ST | ATCHISON | KS | 66002 | CONSTRUCTION | $382,208 |
| EAB | |||||
| PO BOX 603519 | CHARLOTTE | NC | 282603519 | FUNDRAISING/SOFTWARE | $801,345 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY | $351,090 |
| RICOH USA INC- 14781 | |||||
| PO BOX 660342 | DALLAS | TX | 752660342 | PRINTING SERVICES | $301,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,138,760 | FundraisingAmt |
| Related Organizations | $4,051 | RelatedOrganizationsAmt |
| Government Grants | $6,921,206 | GovernmentGrantsAmt |
| All Other Contributions | $5,712,045 | AllOtherContributionsAmt |
| Noncash Contributions | $489,300 | NoncashContributionsAmt |
| Total Contributions | $13,776,062 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611600 | $62,961,491 | $62,961,491 |
| Room and Board | 611600 | $16,187,009 | $16,187,009 |
| Student Activities | 611710 | $286,919 | $286,919 |
| Athletic Income | 611710 | $141,785 | $141,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,577,204 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $806,188 | TotalRevenueColumnAmt |
| Exclusion | $806,188 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,840 | 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 | $3,840 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,840 | TotalRevenueColumnAmt |
| Exclusion | $3,840 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,417,579 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,852 | SecuritiesAmt |
| Other | $6,213 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,208,727 | SecuritiesAmt |
| Other | -$6,213 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,202,514 | TotalRevenueColumnAmt |
| Exclusion | $1,202,514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,138,760 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $176,080 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$143,930 | TotalRevenueColumnAmt |
| Exclusion | -$143,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $460,919 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $277,337 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,582 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | 900099 | -$5,743 | -$5,743 |
| CATERING SERVICES UBI | 722320 | $70,654 | $70,654 |
| CONFERENCE UBI | 561439 | $82,836 | $82,836 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $886,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $886,820 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,034,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,440,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,647,606 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $147,747 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,868,612 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,111 | TotalAmt |
| Program Services | $74,111 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,396,234 | TotalAmt |
| Program Services | $34,396,234 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,345 | TotalAmt |
| Program Services | $47,345 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,140 | TotalAmt |
| Program Services | $178,119 | ProgramServicesAmt |
| Management And General | $716,021 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,721 | TotalAmt |
| Fundraising | $190,721 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,997,459 | TotalAmt |
| Program Services | $16,184,873 | ProgramServicesAmt |
| Management And General | $2,121,215 | ManagementAndGeneralAmt |
| Fundraising | $691,371 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,878 | TotalAmt |
| Program Services | $458,240 | ProgramServicesAmt |
| Management And General | $52,347 | ManagementAndGeneralAmt |
| Fundraising | $26,291 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,385,437 | TotalAmt |
| Program Services | $2,456,202 | ProgramServicesAmt |
| Management And General | $2,835,569 | ManagementAndGeneralAmt |
| Fundraising | $93,666 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,539 | TotalAmt |
| Program Services | $1,108,453 | ProgramServicesAmt |
| Management And General | $146,290 | ManagementAndGeneralAmt |
| Fundraising | $47,796 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,179 | TotalAmt |
| Management And General | $95,179 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,873 | TotalAmt |
| Management And General | $95,873 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,017 | TotalAmt |
| Fundraising | $207,017 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,651 | TotalAmt |
| Management And General | $144,651 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,458,504 | TotalAmt |
| Program Services | $5,067,963 | ProgramServicesAmt |
| Management And General | $297,717 | ManagementAndGeneralAmt |
| Fundraising | $92,824 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,774 | TotalAmt |
| Program Services | $6,855 | ProgramServicesAmt |
| Management And General | $56,464 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,857 | TotalAmt |
| Program Services | $1,181,857 | ProgramServicesAmt |
| Management And General | $845,245 | ManagementAndGeneralAmt |
| Fundraising | $55,755 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,950 | TotalAmt |
| Program Services | $183,417 | ProgramServicesAmt |
| Management And General | $740,521 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,597 | TotalAmt |
| Program Services | $1,370,280 | ProgramServicesAmt |
| Management And General | $311,796 | ManagementAndGeneralAmt |
| Fundraising | $68,521 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,787 | TotalAmt |
| Program Services | $451,822 | ProgramServicesAmt |
| Management And General | $88,589 | ManagementAndGeneralAmt |
| Fundraising | $11,376 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,275 | TotalAmt |
| Program Services | $23,604 | ProgramServicesAmt |
| Management And General | $641 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,022 | TotalAmt |
| Program Services | $1,529,022 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,267,043 | TotalAmt |
| Program Services | $6,517,637 | ProgramServicesAmt |
| Management And General | $732,232 | ManagementAndGeneralAmt |
| Fundraising | $17,174 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,450 | TotalAmt |
| Program Services | $325,045 | ProgramServicesAmt |
| Management And General | $79,571 | ManagementAndGeneralAmt |
| Fundraising | $17,834 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ACADEMIC SUPPORT | $515,442 | $515,442 |
| AUXILIARY EXPENSES | $852,375 | $852,375 |
| INSTRUCTION & DEPT RESEARCH | $188,636 | $188,636 |
| STUDENT SERVICES | $1,798,350 | $1,798,350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,731,796 | TotalAmt |
| Program Services | $683,071 | ProgramServicesAmt |
| Management And General | $1,509,396 | ManagementAndGeneralAmt |
| Fundraising | $539,329 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,528,442 | TotalAmt |
| Program Services | $75,598,953 | ProgramServicesAmt |
| Management And General | $10,869,317 | ManagementAndGeneralAmt |
| Fundraising | $2,060,172 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,580 | BOYAmt |
| EOY | $225,524 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,083,496 | BOYAmt |
| EOY | $20,571,543 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,420,624 | BOYAmt |
| EOY | $2,308,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,240 | BOYAmt |
| EOY | $1,019,663 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,577 | BOYAmt |
| EOY | $369,868 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,866 | BOYAmt |
| EOY | $715,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,639,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,761,591 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,539,183 | BOYAmt |
| EOY | $82,877,661 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,166,834 | BOYAmt |
| EOY | $50,220,936 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,260,225 | BOYAmt |
| EOY | $1,763,037 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,825,664 | BOYAmt |
| EOY | $3,614,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,715,289 | BOYAmt |
| EOY | $163,686,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,701,621 | BOYAmt |
| EOY | $3,994,681 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,214 | BOYAmt |
| EOY | $1,032,249 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,036,466 | BOYAmt |
| EOY | $50,274,110 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,266,979 | BOYAmt |
| EOY | $3,397,297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,213,280 | BOYAmt |
| EOY | $58,698,337 | 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 | $49,372,816 | BOYAmt |
| EOY | $55,882,267 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,129,193 | BOYAmt |
| EOY | $49,106,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,502,009 | BOYAmt |
| EOY | $104,988,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,715,289 | BOYAmt |
| EOY | $163,686,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,911,585 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,608,108 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$33,375 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,883,511 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,987,593 | BeginningYearBalanceAmt |
| Contributions | $1,894,512 | ContributionsAmt |
| Investment Earnings Or Losses | $8,929,649 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $553,326 | GrantsOrScholarshipsAmt |
| Other Expenditures | $583,238 | OtherExpendituresAmt |
| End Year Balance | $48,675,190 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,900,680 | BeginningYearBalanceAmt |
| Contributions | $6,247,783 | ContributionsAmt |
| Investment Earnings Or Losses | $1,555,824 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $457,900 | GrantsOrScholarshipsAmt |
| Other Expenditures | $258,794 | OtherExpendituresAmt |
| End Year Balance | $38,987,593 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,915,676 | BeginningYearBalanceAmt |
| Contributions | $1,632,300 | ContributionsAmt |
| Investment Earnings Or Losses | $1,615,714 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $592,645 | GrantsOrScholarshipsAmt |
| Other Expenditures | $670,365 | OtherExpendituresAmt |
| End Year Balance | $31,900,680 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,005,029 | BeginningYearBalanceAmt |
| Contributions | $841,257 | ContributionsAmt |
| Investment Earnings Or Losses | $1,589,741 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $541,757 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$31,262 | OtherExpendituresAmt |
| Administrative Expenses | $9,856 | AdministrativeExpensesAmt |
| End Year Balance | $29,915,676 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,947,572 | BeginningYearBalanceAmt |
| Contributions | $886,473 | ContributionsAmt |
| Investment Earnings Or Losses | $1,739,394 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $482,282 | GrantsOrScholarshipsAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| Administrative Expenses | $11,128 | AdministrativeExpensesAmt |
| End Year Balance | $28,005,029 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06690 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,277,895 | OtherCostOrOtherBasisAmt |
| Book Value | $1,277,895 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,688,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,333,757 | DepreciationAmt |
| Book Value | $79,354,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,672,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,427,834 | DepreciationAmt |
| Book Value | $2,245,049 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,877,661 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT AND OTHER DEPOSITS | $476,264 |
| REFUNDABLE GOVT LOAN PROGRAMS | $1,899,899 |
| ASSET RETIREMENT OBLIGATION | $17,392 |
| ANNUITY & TRUST OBLIGATIONS | $317,574 |
| RIGHT OF USE LIABILITIES | $664,428 |
| ASSETS HELD FOR OTHERS | $21,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,397,297 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $69,927,292 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,608,108 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $414,299 | OtherRevenueAmt |
| Revenue Not Reported | $8,022,407 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,904,885 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $144,651 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $34,390,491 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,535,142 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $96,440,027 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,440,974 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $453,417 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $453,417 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,987,557 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $144,651 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $34,396,234 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $34,540,885 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $88,528,442 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | FREDERICK HART'S WASHINGTON NATIONAL CATHEDRAL COLLECTION IS AN IMPRESSIVE ASSEMBLAGE OF SCULPTURES THAT INCLUDES THE BAS-RELIEF EX NIHILO AND THE LIFE-SIZE CASTINGS OF THE BIBLICAL FIGURES ADAM, ST. PETER AND ST. PAUL. IN ADDITION TO THESE SCULPTURES FROM THE NATIONAL CATHEDRAL IN WASHINGTON, DC, THE ARTIST IS BEST KNOWN FOR HIS BRONZE SCULPTURES OF THREE SOLDIERS FOR THE NATIONAL VIETNAM WAR MEMORIAL. BENEDICTINE COLLEGE IS THE ONLY COLLEGE TO HAVE THESE FIRST CASTINGS AVAILABLE FOR VIEWING ON A DAILY BASIS. EX NIHILO IS ON EXHIBIT INSIDE THE FERRELL ACADEMIC CENTER AND THE STATUES OF ADAM, ST. PETER AND ST. PAUL ARE LOCATED IN THE HEART OF CAMPUS ALONG THE RAVEN WALK. AN 8-FOOT BRONZE STATUE OF THE SACRED HEART OF JESUS APPEARS IN THE RAVEN MEMORIAL PARK. THE STATUE IS BY NOTED SCULPTOR E. SPENCER SCHUBERT, WHOSE WORK ALSO APPEARS IN THE ROYALS BASEBALL HALL OF FAME, KANSAS STATE UNIVERSITY, AND IN THE CAPITAL BUILDING FOR THE STATE OF MISSOURI. SCHUBERT MODELED THE FACE OF THE SACRED HEART OF JESUS STATUE AFTER THE IMAGE ON THE SHROUD OF TURIN, FOURTEEN FOLDS IN JESUS' ROBE REPRESENT THE STATIONS OF THE CROSS; THREE FOLDS IN THE CENTER REPRESENT THE TRINITY. THE PRESENCE OF THESE PIECES EXPOSES OUR STUDENTS AND OUR CAMPUS VISITORS TO SOME TRULY MAGNIFICENT ARTWORK, AND IS ANOTHER ILLUSTRATION OF OUR COMMITMENT TO A BROAD LIBERAL ARTS EDUCATION. OTHER WORKS ON CAMPUS INCLUDE A COLLECTION OF BRONZE WORKS BY SCULPTOR BILL HOPEN IN ST. SCHOLASTICA PLAZA. THIS INLCUDES THE BRONZE STATUE OF ST. SCHOLASTICA, THE BRONZE STATUE OF NOBEL PRIZE WINNER WANGARI MAATHAI, THE BRONZE GATHERING OF A BENEDICTINE SISTER WITH TWO STUDENTS, AND THE BAS-RELIEF DEPICTING THE ARRIVAL OF THE SISTERS IN ATCHISON IN 1863 THAT IS ON THE FRONT OF ELIZABETH HALL. A SEPARATE BRONZE STATUE OF ST. BENEDICT IS INSTALLED OUTSIDE THE HAVERTY CENTER AND IS BY SCULPTOR TIM MISPAGEL. MISPAGEL RECENTLY COMPLETED A BRONZE SCULPTURE OF A SOARING RAVEN THAT STANDS IN THE ENTRYWAY TO WESTERMAN HALL OF SCIENCE AND ENGINEERING AND REPRESENTS THE QUOTE FROM ST. JOHN II THAT FAITH AND REASON ARE THE TWO WINGS ON WHICH THE HUMAN SPIRIT SOARS. |
| SCHEDULE D, PART V, LINE 4 | THE PRIMARY PURPOSE OF THE ENDOWMENT IS TO FUND SCHOLARSHIPS. THE ENDOWMENT FUNDS ARE ALSO USED TO FUND BUSINESS PROGRAMS AND GENERAL OPERATIONS OF THE COLLEGE. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THE COLLEGE'S INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | CHANGE IN CSV OF LIFE INSURANCE $ (39,118) BOOKSTORE COGS $ 277,337 FUNDRAISING EXPENSES $ 176,080 ------------- $ 414,199 |
| SCHEDULE D, PART XI, Line 4B | SCHOLARSHIPS $ 34,396,234 PARTNERSHIP LOSS $ (5,743) ------------- $ 34,390,491 |
| SCHEDULE D, PART XII, LINE 2D | BOOKSTORE COGS $ 277,337 FUNDRAISING EXPENSES $ 176,080 ------------- $ 453,417 |
| SCHEDULE D, PART XII, LINE 4B | SCHOLARSHIPS $ 34,396,234 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | OUR RACIAL NONDISCRIMINATORY POLICY IS MADE KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY SERVED IN OUR COURSE CATALOG. |
| SCHEDULE E, PART I, LINE 6A | BENEDICTINE RECEIVES TITLE IV FUNDS FROM THE DEPARTMENT OF EDUCATION AS WELL AS A RESEARCH GRANT FROM THE NATIONAL SCIENCE FOUNDATION. THIS PAST YEAR BENEDICTINE RECIEVED COVID-19 RELIEF FUNDS FROM THE US DEPARTMENT OF EDUCATION, THE FEDERAL EMERGENCY MANAGEMENT AGENCY, KANSAS INDEPENDENT COLLEGE ASSOCIATION, AND ATCHISON COUNTY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | $43,982 | |
| East Asia and the Pacific | Grantmaking | $3,363 | |
| Europe (Including Iceland and Greenland) | Program Services | $381,787 | EDUCATION/MISSION TRIP |
| East Asia and the Pacific | Program Services | $10,951 | EDUCATION/MISSION TRIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $440,083 | SubtotalSpentAmt |
| Total Spent | $440,083 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | STUDY ABROAD PROGRAM | $8,644 | EFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | Study Abroad | $19,076 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | THE GRANTS GIVEN TO FOREIGN ORGANIZATIONS ARE IN SUPPORT OF PROJECTS STUDENTS ARE WORKING ON DURING MISSION TRIPS. THE MISSION TRIPS FURTHER THE STUDENTS EDUCATION. THE GRANTS ARE MONITORED BY THE STUDENTS THAT ARE WORKING ON THE PROJECT. |
| SCHEDULE F, PART I, LINE 3, COLUMN (F) | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| WILSON AND BENNET | ||||
| FUNDRAISING | false | $267,009 | $17,940 | $249,069 |
| EAB | ||||
| FUNDRAISING | false | $224,961 | $139,073 | $85,888 |
| MD JONES | ||||
| FUNDRAISING | false | $22,275 | $50,004 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $514,245 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $207,017 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $334,957 | TotalNetToOrganizationAmt |
| 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 | 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 | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOLARSHIP BAL | Event1Nm |
| Gross Receipts Event1 | $1,112,245 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,110,345 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,060 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $111,713 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $33,375 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,135 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,240 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,120 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,088 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,702 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,290 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,280 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,010 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,344 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,524 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,529 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,170,910 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,138,760 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,150 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,464 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,672 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,944 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $176,080 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$143,930 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, line 2a | FormAndLineReferenceDesc |
| Explanation | WILSON-BENNETT TECHNOLOGY, INC. IS USED FOR THE COLLEGE'S PHONE-A-THON FUNDRAISER. EAB GLOBAL INC. IS USED FOR DIRECT MAIL AND ELECTRONIC SOLICITATION OF OUR ANNUAL FUND GIVING. DARRYL JONES IS CONTRACTED TO BUILD RELATIONSHIPS WITH DONORS AND TO ASSIST THE ADVANCEMENT OFFICE WITH DONOR SOLICITATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SEYMOUR INSTITUTE | |||||||
| 114 MELVILLE AVE | BOSTON | MA | 02124 | 471665900 | 501(C)(3) | $12,870 | GENERAL SUPPORT |
| NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES | |||||||
| PO BOX 422000 | WASHINGTON | DC | 20042 | 521125164 | 501(C)(3) | $6,402 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT AID/SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2113 | RecipientCnt |
| Cash Grant | $34,396,234 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS AND GRANTS ARE INSTITUTIONAL FINANCIAL AID AND ARE APPLIED DIRECTLY TO STUDENT ACCOUNTS. IT IS A CONTINUAL PROCESS IN WHICH WE AWARD STUDENT AID WITHIN FEDERAL GUIDELINES AT THE INITIAL AWARDING TIME PERIOD. IF ANY CHANGES TO A STUDENT'S STATUS OCCUR, WE REVIEW THE STUDENT'S AID PACKAGE COMPONENTS TO ENSURE THAT ANY/ALL ADJUSTMENTS MADE MAINTAIN COMPLIANCE WITH TITLE IV FUND RULES. WE ALSO PERFORM SPOT CHECKS THROUGHOUT THE SEMESTER TO DOUBLE CHECK THAT AID ELIGIBILITY CALCULATIONS ARE MET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN D MINNIS | ||||||||||||||
| PRESIDENT | $318,682 | $0 | $0 | $0 | $19,713 | $0 | $84,250 | $0 | $21,873 | $0 | $444,518 | $0 | $0 | $0 |
| KIMBERLY C SHANKMAN | ||||||||||||||
| VICE PRESIDENT | $132,222 | $0 | $5,141 | $0 | $1,618 | $0 | $7,091 | $0 | $23,073 | $0 | $169,145 | $0 | $0 | $0 |
| RONALD J OLINGER | ||||||||||||||
| TREASURER AND CFO | $156,603 | $0 | $6,075 | $0 | $4,221 | $0 | $8,380 | $0 | $21,873 | $0 | $197,152 | $0 | $0 | $0 |
| TOM HOOPES | ||||||||||||||
| VP FOR COLLEGE RELATIONS | $105,711 | $0 | $4,082 | $0 | $455 | $0 | $5,437 | $0 | $82,833 | $0 | $198,518 | $0 | $0 | $0 |
| KELLY VOWELS | ||||||||||||||
| VP OF ADVANCEMENT | $148,897 | $0 | $5,070 | $0 | $1,445 | $0 | $0 | $0 | $22,873 | $0 | $178,285 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | BENEDICTINE COLLEGE PROVIDES HOUSING TO STEPHEN D. MINNIS. THE FMV OF THE HOUSING IS NOT INCLUDED IN HIS W-2 BECAUSE IT QUALIFIES AS A NON TAXABLE BENEFIT UNDER CODE SECTION 119. PRESIDENT MINNIS ALSO RECEIVES SOCIAL CLUB DUES THAT ARE TAXABLE AND INCLUDED IN HIS W-2. IN The Current Year 2020 BENEDICTINE EMPLOYEES RECEIVED A BONUS THAT WAS GROSSED-UP TO COVER ANY TAXES ASSOCIATED WITH THE BONUS. |
| SCHEDULE J PART 1, LINE 4B | Stephen D. Minnis $ 70,000 BENEDICTINE MAKES CONTRIBUTIONS INTO A 457(f) PLAN FOR PRESIDENT MINNIS. VESTING BEGINS IN OCTOBER 2023. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ATCHISON COUNTY KANSAS | ||||||||
| A | 486025049 | 046597CJ7 | 2016-07-07 | $8,380,000 | SEE NOTE IN PART VI. | false | false | false |
| ATCHISON COUNTY KANSAS | ||||||||
| B | 486025049 | 046617CH7 | 2018-02-22 | $6,358,361 | SEE NOTE IN PART VI. | false | false | false |
| ATCHISON COUNTY KANSAS | ||||||||
| C | 486025049 | 000000000 | 2018-07-05 | $7,625,000 | SEE NOTE IN PART VI. | false | false | false |
| ATCHISON COUNTY KANSAS | ||||||||
| D | 486025049 | 000000000 | 2020-03-03 | $3,929,000 | SEE NOTE IN PART VI. | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,960,000 | $0 | $3,830,000 | $350,065 | $0 | $0 | $83,800 | $0 | $0 | $0 | $8,296,200 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $2,095,000 | $0 | $6,358,361 | $446,551 | $0 | $0 | $57,195 | $0 | $0 | $0 | $6,301,166 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $2,315,000 | $0 | $7,625,000 | $400,029 | $0 | $0 | $150,590 | $0 | $0 | $0 | $7,474,410 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $367,000 | $0 | $3,929,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,929,000 | $0 | 2006 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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 | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00000 | 0.01350 | 0.01350 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | 0.00320 | 0.00320 | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | 0.00090 | 0.00090 | false | false | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |
| 0 | |||||||||
| B | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |
| 0 | |||||||||
| C | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |
| 0 | |||||||||
| D | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE A, Column (F) - TAX EXEMPT BONDS #1 | Refund 2007 and 2008 Bonds. The 2007 Bonds were originally issued on 12/27/2007 and the 2008 bonds were originally issued on 01/23/2008. |
| PART I, LINE B, Column (F) - TAX EXEMPT BONDS #1 | Refund 2010 Bonds. The 2010 Bonds were originally issued on 05/18/2010. |
| PART I, LINE C, Column (F) - TAX EXEMPT BONDS #1 | Refund 2011 Bonds. The 2011 Bonds were originally issued on 11/16/2011. |
| PART I, LINE D, Column (F) - TAX EXEMPT BONDS #1 | Refund 2013 Bonds. The 2013 Bonds were originally issued on 3/27/2013. |
| PART II, COLUMN A, LINE 11 - TAX EXEMPT BONDS #1 | Amount of bond proceeds used to refund the 2007 and 2008 Bonds. |
| PART II, COLUMN B, LINE 11 - TAX EXEMPT BONDS #1 | Amount of bond proceeds used to refund the 2010 Bonds. |
| PART II, COLUMN C, LINE 11 - TAX EXEMPT BONDS #1 | Amount of bond proceeds used to refund the 2011 Bonds. |
| PART II, COLUMN D, LINE 11 - TAX EXEMPT BONDS #1 | Amount of bond proceeds used to refund the 2013 Bonds. |
| Part III, Column A, Line 5 - TAX EXEMPT BONDS #1 | Potential private business use that may result from unrelated trade or business activity. |
| PART III, COLUMN B, LINES 1-8 - TAX EXEMPT BONDS #1 | The Institution has reported on projects financed after January 1, 2003. |
| PART III, COLUMN B, LINE 5 - TAX EXEMPT BONDS #1 | Potential private business use that may result from unrelated trade or business activity. |
| PART III, COLUMN C, LINE 5 - TAX EXEMPT BONDS #1 | Potential private business use that may result from unrelated trade or business activity. |
| PART IV, COLUMN A, LINE 2C: TAX EXEMPT BONDS #1 | ARBITRAGE REBATE ANALYSIS COMPLETED AS OF 10/1/2020. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $115,830 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
| Assistance Purpose | SCHOLARSHIP | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE PART V | PersonNm |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1 | FormAndLineReferenceDesc |
| Explanation | (A) KELLY VOWELS (B) MIKE BOLAND, DIRECTOR, AND KELLY VOWELS HAVE A FAMILY RELATIONSHIP. (C) $ 190,721 (D) KELLY VOWELS IS AN EMPLOYEE OF THE ORGANIZATION. (E) NO | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $236,583 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $223,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,801 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CELESTRON NEXSTAR TELESCOPE | 1 | $3,000 | FMV |
| Yes (X) | HISTORICAL PHOTO NEGATIVES & FILES | 1 | $2,000 | FMV |
| Yes (X) | LUMBER | 1 | $732 | FMV |
| Yes (X) | CLARINETS, CDS, VHS TAPES, DVDS | 5 | $708 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN B | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS DURING THE YEAR. |
| SCHEDULE M, PART , LINE 32B | THE ORGANIZATION USED A REALTOR TO SELL THE RESIDENTIAL REAL ESTATE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | BENEDICTINE COLLEGE IS A CATHOLIC, BENEDICTINE, LIBERAL ARTS, RESIDENTIAL COLLEGE. OUR MISSION IS TO EDUCATE MEN AND WOMEN WITHIN A COMMUNITY OF FAITH AND SCHOLARSHIP. BUILDING A GREAT CATHOLIC COLLEGE REQUIRES A COMMUNITY-WIDE COMMITMENT TO EXCELLENCE. WE DEDICATE OURSELVES TO EDUCATING STUDENTS TO BECOME LEADERS IN THE BENEDICTINE TRADITION, WHO WILL TRANSFORM THE WORLD THROUGH THEIR COMMITMENT TO INTELLECTUAL, PERSONAL AND SPIRITUAL GREATNESS. |
| FORM 990, PART III, LINE 4A | BENEDICTINE COLLEGE IS A CATHOLIC, BENEDICTINE, LIBERAL ARTS, RESIDENTIAL COLLEGE WITH A MISSION TO EDUCATE MEN AND WOMEN WITHIN A COMMUNITY OF FAITH AND SCHOLARSHIP. WE HAVE A VISION TO BUILD ONE OF THE GREAT CATHOLIC COLLEGES IN AMERICA, AND ATTAINING THAT VISION REQUIRES A COMMUNITY-WIDE COMMITMENT TO EXCELLENCE. WE DEDICATE OURSELVES TO EDUCATING STUDENTS TO BECOME LEADERS IN THE BENEDICTINE TRADITION, WHO WILL TRANSFORM THE WORLD THROUGH THEIR COMMITMENT TO INTELLECTUAL, PERSONAL AND SPIRITUAL GREATNESS. BENEDICTINE COLLEGE IS LOCATED IN ATCHISON KANSAS, ON A 120-ACRE CAMPUS OVERLOOKING THE MISSOURI RIVER, ABOUT 50 MILES NORTH OF KANSAS CITY, MISSOURI. THE COLLEGE ALSO MAINTAINS A CAMPUS IN FLORENCE, ITALY. BENEDICTINE COLLEGE HAS ENJOYED ENROLLMENT GROWTH FOR THE PAST TWO DECADES AND IN THE FALL OF 2020 HAD A FULL-TIME UNDERGRADUATE STUDENT BODY OF 1,974 STUDENTS, NEARLY TRIPLING BENEDICTINE COLLEGE'S ENROLLMENT FROM 20 YEARS AGO. FOR SEVERAL YEARS NOW, AVERAGE GPA HAS BEEN THE HIGHEST OF ANY FRESHMAN CLASS AT ANY COLLEGE OR UNIVERSITY IN KANSAS. IT IS OBVIOUS THAT BENEDICTINE COLLEGE IS ATTRACTING BOTH MORE STUDENTS AS WELL AS THE BEST AND THE BRIGHTEST. OVER 80% OF UNDERGRADUATE STUDENTS LIVE ON CAMPUS IN ACCORDANCE WITH THE COLLEGE'S STRONG RESIDENTIAL TRADITION. TO KEEP UP WITH ITS GROWTH, BENEDICTINE COLLEGE HAS OPENED 11 NEW RESIDENCE HALLS SINCE THE YEAR 2000. THE COLLEGE RECENTLY OPENED THE MURPHY RECREATION CENTER, A HEALTH AND FITNESS FACILITY WITH EXERCISE MACHINES, ROOMS FOR FITNESS AND SPINNING CLASSES, TWO BASKETBALL COURTS, AND AN INDOOR TURFED FIELD. THE RENOVATION AND EXPANSION OF WESTERMAN HALL OF SCIENCE AND ENGINEERING IS COMPLETE, ADDING 40,000 SQUARE FEET OF LABORATORY AND TEACHING SPACE TO THE EXISTING 60,000 SQUARE FEET. THE LARGEST CAPITAL PROJECT IN THE HISTORY OF THE COLLEGE, THE WESTERMAN UPGRADE PROVIDES ONE OF THE BEST S.T.E.M. FACILITIES OF ANY SMALL COLLEGE IN AMERICA. NATIONAL SURVEYS PLACE BENEDICTINE'S STUDENT LIFE PROGRAM HIGHEST IN OVERALL RESIDENT SATISFACTION AND BENEDICTINE COLLEGE'S RETENTION RATE IS CONSISTENTLY ABOVE 90%. OUR ATHLETES HAVE EXCELLED ON THE FIELD AS WELL AS OFF, WITH BOTH STUDENTS AND TEAMS RECEIVING HEART OF AMERICA ATHLETIC CONFERENCE SCHOLAR ATHLETE RECOGNITION AND BENEDICTINE COLLEGE BEING NAMED CHAMPIONS OF CHARACTER FIVE STAR INSTITUTION BY THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS. IN THE AREA OF ACADEMIC EXCELLENCE, BENEDICTINE IS NOW ONE OF THE FEW CATHOLIC COLLEGES IN THE NATION OFFERING ABET-ACCREDITED PROGRAMS IN CHEMICAL, CIVIL, ELECTRICAL, AND MECHANICAL ENGINEERING. OF MORE THAN 250 CATHOLIC COLLEGES IN AMERICA, BENEDICTINE IS ONE OF ONLY FOUR TO OFFER AN ARCHITECTURE PROGRAM. ON TOP OF THAT, BENEDICTINE COLLEGE IS THE ONLY INSTITUTION IN THE NAIA TO OFFER BOTH ARCHITECTURE AND ENGINEERING. SEVERAL OTHER NEW MAJORS HAVE BEEN ADDED IN RECENT YEARS, INCLUDING ART, CRIMINOLOGY, ENGINEERING PHYSICS, FINANCE, INTERNATIONAL BUSINESS, INTERNATIONAL STUDIES, EVANGELIZATION AND CATECHESIS, AND NURSING. THE COLLEGE HAS NOW GRADUATED THE FIRST NINE CLASSES OF BENEDICTINE ENGINEERS AND NURSES. ONCE AGAIN, ALL THE NURSES PASSED THEIR EXAMS AND HAVE JOBS IN THE MEDICAL FIELD AND THE ENGINEERS ARE HIGHLY SOUGHT. THIS YEAR, BENEDICTINE COLLEGE APPEARED IN THE TOP 15 COLLEGES IN THE MIDWEST IN THE ANNUAL U.S. NEWS AND WORLD REPORT RANKINGS OF AMERICA'S BEST COLLEGES. IN ADDITION, THE CARDINAL NEWMAN SOCIETY NAMED BENEDICTINE COLLEGE ONE OF THE TOP CATHOLIC COLLEGES IN THE UNITED STATES IN ITS PUBLICATION, THE NEWMAN GUIDE TO CHOOSING A CATHOLIC COLLEGE. AFTER AN EXTENSIVE NATIONAL STUDY IN 2008, FIRST THINGS MAGAZINE NAMED BENEDICTINE COLLEGE TO ITS TOP 20. THE SCHOOL IS RANKED NUMBER 18 IN THE NATION BY THEIR RESEARCH, WHICH INCLUDED MORE THAN 2,000 COLLEGES AND UNIVERSITIES, FROM AMERICAN UNIVERSITY TO YALE. THE STUDY ALSO RANKED BENEDICTINE COLLEGE AMONG THE TOP 5 CATHOLIC COLLEGES IN THE COUNTRY. BENEDICTINE COLLEGE HAS LAUNCHED AN HONORS PROGRAM, A GREGORIAN LEADERSHIPS PROGRAM, A CONSTITUTIONAL LIBERTY FELLOWS PROGRAM AND THE WANGARI MAATHAI S.T.E.M. FELLOWS PROGRAM (NAMED FOR THE 1964 GRADUATE WHO WON THE 2004 NOBEL PEACE PRIZE). THE ANNUAL SYMPOSIUM FOR TRANSFORMING CULTURE IN AMERICA HAS BECOME A MAINSTAY IN THE CHURCH'S MISSION TO REACH OUT TO CATHOLICS AND NON-CATHOLICS. THE CAMPUS MINISTRY PROGRAM IS NATIONALLY RECOGNIZED AND THE STUDENT LIFE PROGRAM HAS BECOME A MODEL FOR OTHER COLLEGES. EACH YEAR, THE RAVENS RESPECT LIFE STUDENT ORGANIZATION TAKES HUNDREDS OF STUDENTS TO THE ANNUAL MARCH FOR LIFE IN WASHINGTON, D.C., AND THE COLLEGE HAS NOW STARTED A RAVENS FOR LIFE PROGRAM THAT ENGAGES ALUMNI WITH REGIONAL PRO-LIFE MARCHES AND RALLIES. BENEDICTINE COLLEGE IS CONSISTENTLY GAINING IN IMAGE AND AWARENESS. THE CAMPUS HAS BEEN TRANSFORMED, WITH NEW RESIDENCE FACILITIES, A NEW RECREATION CENTER AND A FABULOUS NEW SIGNATURE ACADEMIC BUILDING. THE SACRED HEART OF JESUS STATUE NOW WELCOMES VISITORS IN RAVEN MEMORIAL PARK IN THE CENTER OF CAMPUS. THE 2004 NOBEL PEACE PRIZE WINNER, WANGARI MAATHAI, WAS ALSO REMEMBERED WITH A STATUE IN ST. SCHOLASTICA PLAZA, AND STATUES OF ST. BENEDICT AND ST. SCHOLASTICA REMIND EVERYONE OF THE COLLEGE'S PATRONS. IN ADDITION, A STATUE OF MOTHER TERESA, NOW ST. TERESA OF CALCUTTA, WAS INSTALLED OUTSIDE THE NURSING BUILDING THAT BEARS HER NAME. THE BENEDICTINE MONKS AND SISTERS WHO BRAVED THE AMERICAN FRONTIER OF THE MIDDLE 1800'S WOULD BE PROUD OF THE INSTITUTION THAT STILL REPRESENTS THEIR VISION OF COMMUNITY, FAITH AND SCHOLARSHIP TODAY. |
| FORM 990, PART VI, SECTION A, LINE 2 | KELLY VOWELS AND MIKE BOLAND HAVE A FAMILY RELATIONSHIP. DANIEL FANGMAN AND S. ESTHER FANGMAN, OSB HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE CORPORATION WHO ARE CLASS A MEMBERS OF THE BOARD OF DIRECTORS SHALL HAVE THE SOLE AND EXCLUSIVE POWER AND AUTHORITY TO SELECT AND ELECT THE SUCCESSOR TO THE ELECTIVE CLASS A MEMBERS OF THE BOARD OF DIRECTORS IN SUCH FASHION AS THEY DEEM APPROPRIATE AND SHALL PRESENT THE SUCCESSORS FOR SERVICE ON THE BOARD. THE MEMBERS OF THE CORPORATION WHO ARE CLASS B MEMBERS OF THE BOARD OF DIRECTORS SHALL HAVE THE SOLE AND EXCLUSIVE POWER AND AUTHORITY TO SELECT AND ELECT THE SUCCESSORS TO THE ELECTIVE CLASS B MEMBERS OF THE BOARD OF DIRECTORS IN SUCH FASHION AS THEY DEEM APPROPRIATE AND SHALL PRESENT THE SUCCESSORS FOR SERVICE ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | SUBJECT TO THE LIMITATIONS AND PROVISIONS OF THE ARTICLES OF INCORPORATION AND OF THE BYLAWS WITH RESPECT TO THE ELECTION OF DIRECTORS, EACH MEMBER SHALL HAVE ONE VOTE ON ALL MATTERS COMING BEFORE THE MEMBERS. ANY ACTION BY THE MEMBERS OF THE CORPORATION, UNLESS SPECIFICALLY SET FORTH IN THE ARTICLES OF INCORPORATION OF THE CORPORATION (THE ARTICLES OF INCORPORATION) OR IN THE BYLAWS, SHALL REQUIRE AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS OF THE CORPORATION FROM EACH INDIVIDUAL CLASS OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD AND THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME OF HIRE OR ELECTION (IN THE CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES SHALL PROVIDE THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY ARISE. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE ABSTAINS FROM THE VOTE OF THE CONFLICTED POSITION. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE EXECUTIVE BOARD CONCERNING ANY INTEREST DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15A & B | LINE 15A - THE ORGANIZATION'S PROCESS FOR DETERMINING PRESIDENT COMPENSATION BEGAN WITH THE BOARD REQUIRING A 5 YEAR REVIEW OF THE PRESIDENT'S SALARY AND A REVIEW FOR THE SAME PERIOD AT COLLEGES OF LIKE SIZES. A COMPENSATION STUDY WAS DONE BY CBIZ IN 2021. ADDITIONALLY, THE BOARD REQUIRED A COMPREHENSIVE REVIEW OF HIS SALARY TO INCLUDE NON-TANGIBLE BENEFITS. THE ORGANIZATION'S PROCESS FOR DETERMINING PRESIDENT COMPENSATION BEGINS WITH AN INITIATIVE LEAD BY THE CHAIRMAN OF THE GOVERNING BOARD. THE CHAIRMAN COMPARES COMPENSATION AND SALARY DATA WITH OTHER ORGANIZATIONS OF A SIMILAR SIZE AND INDUSTRY. THE CHAIRMAN REVIEWS THE DATA AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS IN A CLOSED EXECUTIVE COMMITTEE MEETING WHERE THE COMPENSATION IS THEN VOTED UPON. LINE 15B - THE PRESIDENT CONDUCTS AN ANNUAL REVIEW OF OTHER OFFICER AND KEY EMPLOYEE'S COMPENSATION BASED ON COMPARABLE SALARY DATA OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND INDUSTRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INCREASE IN CSV OF LIFE INSURANCE $ (39,118) PARTNERSHIP INCOME $ 5,743 --------- $ (33,375) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS INDEPENDENT COLLEGE FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S KANSAS AVENUE NO 622B | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480636041 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |