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MANCHESTER UNIVERSITY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MANCHESTER UNIVERSITY INC (EIN 35-0868127)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-06
IRS object ID
202101279349302030
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-06T11:37:30-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Main StreetAddressLine1Txt
Address Line2Suite 700AddressLine2Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350868127EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANCHESTER UNIVERSITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANCBusinessNameControlTxt
Phone2609825000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 E College AvenueAddressLine1Txt
CityNorth ManchesterCityNm
State AbbreviationINStateAbbreviationCd
ZIP46962ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonClair KnappPersonNm
Person TitleCBO & VP for Finance/TreasurerPersonTitleTxt
Phone2609825000PhoneNum
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLauren DentonPreparerPersonNm
PTINP01571860PTIN
Phone2604604099PhoneNum
Preparation2021-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerClair KnappPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 East College AvenueAddressLine1Txt
CityNorth ManchesterCityNm
State AbbreviationINStateAbbreviationCd
ZIP46962ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$86,920,705GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.manchester.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1902FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionManchester University respects the infinite worth of every individual and graduates persons of ability and conviction who draw upon their education and faith to lead principled, productive, and compassionate lives that improve the human condition.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee1004TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$199,624TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,486,934PYContributionsGrantsAmt
CY Contributions Grants$12,827,769CYContributionsGrantsAmt
PY Program Service Revenue$57,411,729PYProgramServiceRevenueAmt
CY Program Service Revenue$53,225,982CYProgramServiceRevenueAmt
PY Investment Income$1,636,019PYInvestmentIncomeAmt
CY Investment Income$2,309,233CYInvestmentIncomeAmt
PY Other Revenue$507,365PYOtherRevenueAmt
CY Other Revenue$28,897CYOtherRevenueAmt
PY Total Revenue$73,042,047PYTotalRevenueAmt
CY Total Revenue$68,391,881CYTotalRevenueAmt
PY Grants And Similar Paid$28,059,511PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,320,451CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,579,416PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,656,158CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$49,383PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$33,742CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,454,911CYTotalFundraisingExpenseAmt
PY Other Expenses$18,964,707PYOtherExpensesAmt
CY Other Expenses$16,276,419CYOtherExpensesAmt
PY Total Expenses$73,653,017PYTotalExpensesAmt
CY Total Expenses$69,286,770CYTotalExpensesAmt
PY Revenues Less Expenses-$610,970PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$894,889CYRevenuesLessExpensesAmt
Total Assets BOY$160,804,214TotalAssetsBOYAmt
Total Assets EOY$163,832,946TotalAssetsEOYAmt
Total Liabilities BOY$28,561,410TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,241,874TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$132,242,804NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$129,591,072NetAssetsOrFundBalancesEOYAmt
MissionManchester University respects the infinite worth of every individual and graduates persons of ability and conviction who draw upon their education and faith to lead principled, productive, and compassionate lives that improve the human condition.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$60,212,539ExpenseAmt
Grant$27,320,451GrantAmt
Revenue$53,251,605RevenueAmt
DescManchester University offers more than 70 areas of undergraduate study, three master's programs (accountancy, athletic training and pharmacogenomics), a professional doctorate in pharmacy to about 1,400 students from 26 states and 19 countries. The independent, liberal arts school is located in North Manchester, Ind., where 73 percent of the students live on the 120-acre campus. Our four-year Doctor of Pharmacy program, as well as the athletic training and pharmacogenomics master's programs, are on a Fort Wayne, Ind., campus.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$60,212,539TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2073IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1004EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonClair KnappPersonNm
Phone2609825245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 E College AvenueAddressLine1Txt
CityNorth ManchesterCityNm
State AbbreviationINStateAbbreviationCd
ZIP46962ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
David McFadden
President600Yes (X)$283,225$0$81,202
Clair Knapp
Treasurer/VP for Finance & CBO550Yes (X)$204,256$0$46,511
Lea Johnson
VP for Health Science Initiatives500Yes (X)$221,728$0$14,701
Walter Smith
Dean for Pharmacy Program & Professor of Pharmaceutical Sciences400$198,210$0$35,614Yes (X)
Michael Bottorff
Professor and Chair of Pharmacy Practice400$188,823$0$40,020Yes (X)
Raylene Rospond
VP for Academic and Student Affairs/Associate Dean of Clinical Affairs and Outreach/Assistant Profes650Yes (X)$190,786$0$34,854
Whitney Bandemer
VP for Human Resources & Strategic Initiatives550Yes (X)$148,766$0$40,265
David Kisor
Director of Pharmacogenomics Education & Professor of Pharmaceutical Sciences and Pharmacogenomics400$156,143$0$26,824Yes (X)
Jennifer Henriksen
Associate Dean of Academic Programs/Professor for Pharmaceutical Sciences400$161,649$0$16,761Yes (X)
Melanie Harmon
VP for Advancement450Yes (X)$140,264$0$34,161
Teresa Beam
Professor and Department Chair for Pharmaceutical Sciences400$149,479$0$10,424Yes (X)
Abagail Van Vlerah
VP for Student Life600Yes (X)$142,115$0$7,745
Mark Huntington
Interim VP Academic Affairs/Dean of Natural and Health Sciences400Yes (X)$101,517$0$22,432
Elizabeth Bushnell
Interim VP Academic Affairs/AVP for Institutional Affectiveness400Yes (X)$85,641$0$7,836
Julie Knuth
Assistant Secretary/Exec Assist to the President450Yes (X)$59,038$0$9,447
Timothy Airgood
Trustee20$0$0$0Yes (X)
Parker Beauchamp
Trustee20$0$0$0Yes (X)
Jeff Carter
Trustee20$0$0$0Yes (X)
James Colon
Vice Chair20Yes (X)$0$0$0Yes (X)
Chris Craig
Trustee20$0$0$0Yes (X)
Ding-Jo Currie
Trustee20$0$0$0Yes (X)
Sara Edgerton
Trustee20$0$0$0Yes (X)
Susan Fitze
Trustee20$0$0$0Yes (X)
Lisa Ford
Trustee20$0$0$0Yes (X)
John Gilmore
Trustee20$0$0$0Yes (X)
Patricia Grant
Secretary20Yes (X)$0$0$0Yes (X)
Cheryl Green
Trustee20$0$0$0Yes (X)
Audrey Hahn
Trustee20$0$0$0Yes (X)
John Haines
Trustee20$0$0$0Yes (X)
Carolyn Hardman
Trustee20$0$0$0Yes (X)
Brian Harshbarger
Trustee20$0$0$0Yes (X)
Mary Haupert
Trustee20$0$0$0Yes (X)
Kevin Hochstedler
Trustee20$0$0$0Yes (X)
C Scott Hullinger
Trustee20$0$0$0Yes (X)
Linda Kroll
Trustee20$0$0$0Yes (X)
Madalyn Metzger
Trustee20$0$0$0Yes (X)
Rick Mishler
Trustee20$0$0$0Yes (X)
Michael Packnett
Trustee20$0$0$0Yes (X)
Nadine S Pence
Trustee20$0$0$0Yes (X)
Lily Qi
Trustee20$0$0$0Yes (X)
Mark Rosenbury
Trustee20$0$0$0Yes (X)
Sara Rundell
Trustee20$0$0$0Yes (X)
Matthew Sprunger
Trustee20$0$0$0Yes (X)
Doug Storts
Trustee20$0$0$0Yes (X)
Richard Teets
Trustee20$0$0$0Yes (X)
John Zeglis
Chair50Yes (X)$0$0$0Yes (X)
Celia Cook-Huffman-start March 2020
VP Academic Affairs550Yes (X)$0$0$0
Ryon Kaopuiki-start January 2020
VP for Enrollment and Marketing550Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,431,640TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$428,797TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Michael Kinder & Sons Inc
PO Box 10572Fort WayneIN46853Design/Build contractor$7,056,011
CME Corporation Inc
7235 Vicksburg PikeFort WayneIN46804Build contractor$2,458,279
Sodexo
9801 Washington BlvdGaithersburgMD20878Student dining services$2,064,887
Compass Group USA Inc Total
91337 Collections DrChicagoIL606931337Student dining services$1,264,998PO Box 91337
Key Government Finance Inc Total
PO Box 74238ClevelandOH44194Equipment leases$809,259
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$4,965FundraisingAmt
Related Organizations$9,609RelatedOrganizationsAmt
Government Grants$5,699,871GovernmentGrantsAmt
All Other Contributions$7,113,324AllOtherContributionsAmt
Noncash Contributions$496,271NoncashContributionsAmt
Total Contributions$12,827,769TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and fees611310$45,000,679$45,000,679$0$0
Room and board611310$6,254,232$6,254,232$0$0
Facility and technology fees611310$1,533,726$1,533,726$0$0
Auxiliary Services721000$380,383$204,332$176,051$0
Student Services/Extracurricular611310$12,961$12,961$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,001TotalRevenueColumnAmt
Related Or Exempt Func Income$44,001RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$53,225,982TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,658,970TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$14,377UnrelatedBusinessRevenueAmt
Exclusion$1,644,593ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,762TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,762ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,750RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,750RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,750TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,750ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,860,308SecuritiesAmt
Other$575OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,248,382SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$611,926SecuritiesAmt
Other$575OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$612,501TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$612,501ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,430FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,965ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,935FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$495TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$495ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$275,536GrossSalesOfInventoryAmt
Cost Of Goods Sold$275,507CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,196UnrelatedBusinessRevenueAmt
Exclusion-$9,167ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,623TotalRevenueColumnAmt
Related Or Exempt Func Income$25,623RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,623OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,391,881TotalRevenueColumnAmt
Related Or Exempt Func Income$53,075,554RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$199,624UnrelatedBusinessRevenueAmt
Exclusion$2,288,934ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Program Services$11,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,262,097TotalAmt
Program Services$26,262,097ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,047,354TotalAmt
Program Services$1,047,354ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,829,835TotalAmt
Program Services$588,779ProgramServicesAmt
Management And General$1,044,154ManagementAndGeneralAmt
Fundraising$196,902FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,046,282TotalAmt
Program Services$14,656,564ProgramServicesAmt
Management And General$2,625,650ManagementAndGeneralAmt
Fundraising$764,068FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,158,365TotalAmt
Program Services$940,784ProgramServicesAmt
Management And General$168,537ManagementAndGeneralAmt
Fundraising$49,044FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,250,078TotalAmt
Program Services$2,639,601ProgramServicesAmt
Management And General$472,871ManagementAndGeneralAmt
Fundraising$137,606FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,371,598TotalAmt
Program Services$1,058,855ProgramServicesAmt
Management And General$247,547ManagementAndGeneralAmt
Fundraising$65,196FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$125,039TotalAmt
Program Services$0ProgramServicesAmt
Management And General$125,039ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,250TotalAmt
Program Services$0ProgramServicesAmt
Management And General$83,250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$33,742TotalAmt
Fundraising$33,742FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$272,302TotalAmt
Program Services$0ProgramServicesAmt
Management And General$272,302ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,235,590TotalAmt
Program Services$929,113ProgramServicesAmt
Management And General$292,178ManagementAndGeneralAmt
Fundraising$14,299FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$523,828TotalAmt
Program Services$211,048ProgramServicesAmt
Management And General$312,642ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$782,387TotalAmt
Program Services$438,136ProgramServicesAmt
Management And General$301,371ManagementAndGeneralAmt
Fundraising$42,880FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,258,897TotalAmt
Program Services$971,851ProgramServicesAmt
Management And General$227,207ManagementAndGeneralAmt
Fundraising$59,839FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,615,040TotalAmt
Program Services$1,160,270ProgramServicesAmt
Management And General$454,770ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$529,206TotalAmt
Program Services$464,584ProgramServicesAmt
Management And General$44,428ManagementAndGeneralAmt
Fundraising$20,194FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,631TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,631ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$433,409TotalAmt
Program Services$433,409ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,447,416TotalAmt
Program Services$4,048,038ProgramServicesAmt
Management And General$382,033ManagementAndGeneralAmt
Fundraising$17,345FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$172,172TotalAmt
Program Services$102,571ProgramServicesAmt
Management And General$69,601ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Room & Board$2,177,034$2,177,034$0$0
Equipment & Maintenance$372,713$320,396$52,317$0
Dues & Subscriptions$262,801$103,191$155,451$4,159
Library Resources$221,356$221,356$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,752,348TotalAmt
Program Services$1,426,508ProgramServicesAmt
Management And General$276,341ManagementAndGeneralAmt
Fundraising$49,499FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$69,286,770TotalAmt
Program Services$60,212,539ProgramServicesAmt
Management And General$7,619,320ManagementAndGeneralAmt
Fundraising$1,454,911FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,630BOYAmt
EOY$305,033EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,844,514BOYAmt
EOY$3,773,725EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,419,096BOYAmt
EOY$2,526,012EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$662,570BOYAmt
EOY$1,673,206EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$681,530BOYAmt
EOY$609,043EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$283,572BOYAmt
EOY$281,757EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$359,458BOYAmt
EOY$393,047EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$147,998,738LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,955,253LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,926,593BOYAmt
EOY$78,043,485EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$68,827,036BOYAmt
EOY$50,340,001EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,182,516BOYAmt
EOY$25,422,883EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$453,699BOYAmt
EOY$464,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,804,214BOYAmt
EOY$163,832,946EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,372,538BOYAmt
EOY$4,697,391EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,869,406BOYAmt
EOY$8,505,827EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,660,437BOYAmt
EOY$16,664,698EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,321,498BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,337,531BOYAmt
EOY$4,373,958EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,561,410BOYAmt
EOY$34,241,874EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,861,513BOYAmt
EOY$64,850,320EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,381,291BOYAmt
EOY$64,740,752EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$132,242,804BOYAmt
EOY$129,591,072EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$160,804,214BOYAmt
EOY$163,832,946EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$894,889ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,714,317NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$42,526OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,469,562BeginningYearBalanceAmt
Contributions$994,707ContributionsAmt
Investment Earnings Or Losses$266,849InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,287,238GrantsOrScholarshipsAmt
Other Expenditures$1,052,601OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$63,391,279EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,457,978BeginningYearBalanceAmt
Contributions$1,955,609ContributionsAmt
Investment Earnings Or Losses$2,492,621InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,299,305GrantsOrScholarshipsAmt
Other Expenditures$1,137,341OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$64,469,562EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,186,210BeginningYearBalanceAmt
Contributions$1,228,177ContributionsAmt
Investment Earnings Or Losses$3,342,747InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,201,602GrantsOrScholarshipsAmt
Other Expenditures$1,097,554OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$62,457,978EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,818,791BeginningYearBalanceAmt
Contributions$1,294,569ContributionsAmt
Investment Earnings Or Losses$5,191,851InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,132,859GrantsOrScholarshipsAmt
Other Expenditures$986,142OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$60,186,210EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,890,298BeginningYearBalanceAmt
Contributions$823,822ContributionsAmt
Investment Earnings Or Losses$1,099,653InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,125,557GrantsOrScholarshipsAmt
Other Expenditures$869,425OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$55,818,791EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.7PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,541,772OtherCostOrOtherBasisAmt
Book Value$2,541,772BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$111,534,992OtherCostOrOtherBasisAmt
Depreciation$44,209,049DepreciationAmt
Book Value$67,325,943BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$27,023,561OtherCostOrOtherBasisAmt
Depreciation$23,531,051DepreciationAmt
Book Value$3,492,510BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$6,898,413OtherCostOrOtherBasisAmt
Depreciation$2,215,153DepreciationAmt
Book Value$4,683,260BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$78,043,485TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Defensive Equity Fund$7,906,037F
Open-End Private Real Estate Fund$6,353,752F
Open-End Private Equity Fund$5,527,832F
Intl Small Cap Public Equity Fund$2,921,018F
Credit Hedge Fund$2,714,244F
FieldValueIRS element (for citing)
Total Book Value Securities$25,422,883TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Split interest trusts$1,400,494
Asset retirement obligations$1,008,987
US Government student loan funds$693,263
Custodial funds$643,718
Obligations under capital leases$608,996
Deferred compensation$18,500
FieldValueIRS element (for citing)
Total Liability$4,373,958TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$40,157,257TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,714,317NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$237,916OtherRevenueAmt
Revenue Not Reported-$1,476,401RevenueNotReportedAmt
Revenue Subtotal$41,633,658RevenueSubtotalAmt
Investment Expenses Not Incld$272,302InvestmentExpensesNotIncldAmt
Other Revenues Not Included$26,485,921OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$26,758,223RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$68,391,881TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$42,808,989TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$280,442OtherExpensesIncludedAmt
Expenses Not Reported$280,442ExpensesNotReportedAmt
Expenses Subtotal$42,528,547ExpensesSubtotalAmt
Investment Expenses Not Incld2$272,302InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$26,485,921OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$26,758,223ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$69,286,770TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1The University follows a policy not to record or capitalize its collections of works of art, historical treasures and similar assets. These collections are held for public exhibition, education and research in furtherance of the University's educational and public service mission. The collections are appropriately cared for and preserved and subject to a University policy that requires the proceeds from sales, if any, of collection items to be used to acquire other items for the collection. The policy also requires disclosure in the audited financial statements of any items acquired, sold, destroyed or otherwise disposed of during the year just completed. At June 30, 2020 and 2019, there were no reportable activities in collections.
Schedule D, Part III, Line 4The university is home to more than 90 original works of art created in various media by former students and well-known artists. The art decorates buildings across campus, with the majority of work housed in Funderburg Library. The collection adds to the educational purposes of the university by providing a more aesthetically pleasing environment in which students can study and learn. A small number of pieces, particularly portraits, can be used as tools for students to examine techniques.
Schedule D, Part V, Line 4Manchester University's endowment funds are used to support scholarships, academic programs, faculty development and operations.
Schedule D, Part X, Line 2The University is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) as an organization described in Section 501(c)(3) of the IRC, except to the extent of unrelated business income tax under Sections 511 through 515 of the IRC. Unrelated business income tax is insignificant or nonexistent and, therefore, no tax provision has been made. Accounting principles generally accepted in the United States of America require the University's management to evaluate tax positions taken by the University and recognize a tax liability (or asset) if the University has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed tax positions taken by the University and has concluded that as of June 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The University is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The University's management believes it is no longer subject to income tax examinations for years prior to 2017.
Schedule D, Part XI, Line 2dCost of goods sold $275,507,fundraising expenses $4,935, and change in value of charitable gift annuities and unitrusts ($42,526)
Schedule D, Part XI, Line 4bTuition discounts
Schedule D, Part XII, Line 2dCost of goods sold $275,507 and fundraising expenses $4,935
Schedule D, Part XII, Line 4bTuition discounts

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The University prominently displays it's nondiscriminatory policy on its primary publicly accessible internet homepage at all times.
Schedule E, Part I, Line 6The University receives financial assistance from the Department of Education in the form of Title IV funds, including Pell grants, Federal Supplemental Education Opportunity grants, Perkins loan funds, Direct Loans, etc. The University also receives financial aid from the Indiana Commission for Education - Student Financial Aid in grants such as Frank O'Bannon, 21st Century, etc.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanProgram ServicesStudent study abroad$134,777
East Asia and the PacificProgram ServicesStudent study abroad$44,017
Europe (including Iceland and Greenland)Program ServicesStudent study abroad$94,544
Central America and the CaribbeanSpeaking at Seminars or ConferencesSpeaking at conference$1,246
North America (including Canada and Mexico, but not the United States)Speaking at Seminars or ConferencesSpeaking at conference$266
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$274,850TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Student financial aidCentral America and the Caribbean3$63,519Student financial aidStudent financial aidActual amount awarded
Student financial aidEast Asia and the Pacific2$25,994Student financial aidStudent financial aidActual amount awarded
Student financial aidEurope (including Iceland and Greenland)19$404,565Student financial aidStudent financial aidActual amount awarded
Student financial aidMiddle East and North Africa3$56,640Student financial aidStudent financial aidActual amount awarded
Student financial aidSouth America2$48,477Student financial aidStudent financial aidActual amount awarded
Student financial aidSouth Asia1$22,656Student financial aidStudent financial aidActual amount awarded
Student financial aidSub-Saharan Africa17$425,503Student financial aidStudent financial aidActual amount awarded
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe primary responsibility for financing a university education rests with the student. Financial aid from the University and other sources is viewed only as supplementary to the efforts of the student and the student's family. Students requesting financial aid are expected to contribute toward their educational expenses through summer or university employment and/or loans in any reasonable combination. Financial aid is an important factor for many students, and 100 percent of eligible Manchester University students receive some combination of grants, scholarships, loans, and work. Student Financial Services will determine a student's eligibility for financial aid by using the results of the Free Application for Federal Student Aid (FAFSA); the estimated family contribution (EFC) and review of edit (c-codes), as well as the student's academic records and funds available. Manchester University utilizes an awarding matrix based on a combination of academic and financial need criteria referenced above. Student Financial Services administers financial aid from federal, state, and institutional resources utilizing the federal guidelines established by the U.S. Department of Education. The following steps must be taken by a student to receive a financial aid package from Manchester University: 1. Apply for admission and be admitted to Manchester University. Eligibility for academic scholarships from the University is determined through the admission process. 2. Submit a FAFSA. Eligibility for federal, state and institutional need based grants and loans is determined through this process. The student must designate the results be sent to Manchester University, and Indiana students must have a receipt date between Oct.1 and April 15 to be considered for state grant eligibility. 3. Submit any additional documentation requested by Student Financial Services. Enrollment Requirements. Students receiving financial aid must maintain full-time enrollment, (a minimum of 12 semester hours) in each of the fall and spring semesters. There are circumstances in which part-time students demonstrating need may be awarded financial aid depending on the guidelines and availability of federal, state and institutional funding. Part-time students must enroll in a minimum of six hours to maintain eligibility for institutional funds and loans. Degree Requirements. Students must be working toward their first baccalaureate degree to be eligible for federal, state or institutional grants and scholarships. Students who have completed a baccalaureate degree are eligible for loans only.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Johnson Grossnickle & Assoc IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 South Park BlvdAddressLine1Txt
CityGreenwoodCityNm
State AbbreviationINStateAbbreviationCd
ZIP46143ZIPCd
FieldValueIRS element (for citing)
ActivityConsulting for major gift fundraising.ActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$33,742RetainedByContractorAmt
Net To Organization-$33,742NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$33,742TotalRetainedByContractorsAmt
Total Net To Organization-$33,742TotalNetToOrganizationAmt
Licensed StatesINLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeStudent financial aidGrantTypeTxt
Recipient1227RecipientCnt
Cash Grant$26,262,097CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedActual amounts awardedValuationMethodUsedDesc
Non Cash AssistanceStudent financial aid is applied directly to student accountsNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe primary responsibility for financing a university education rests with the student. Financial aid from the University and other sources is viewed only as supplementary to the efforts of the student and the student's family. Students requesting financial aid are expected to contribute toward their educational expenses through summer or university employment and/or loans in any reasonable combination. Financial aid is an important factor for many students, and 100 percent of eligible Manchester University students receive some combination of grants, scholarships, loans, and work. Student Financial Services will determine a student's eligibility for financial aid by using the results of the Free Application for Federal Student Aid (FAFSA); the estimated family contribution (EFC) and review of edit (c-codes), as well as the student's academic records and funds available. Manchester University utilizes an awarding matrix based on a combination of academic and financial need criteria referenced above. Student Financial Services administers financial aid from federal, state, and institutional resources utilizing the federal guidelines established by the U.S. Department of Education. The following steps must be taken by a student to receive a financial aid package from Manchester University: 1. Apply for admission and be admitted to Manchester University. Eligibility for academic scholarships from the University is determined through the admission process. 2. Submit a FAFSA. Eligibility for federal, state and institutional need based grants and loans is determined through this process. The student must designate the results be sent to Manchester University, and Indiana students must have a receipt date between Oct.1 and April 15 to be considered for state grant eligibility. 3. Submit any additional documentation requested by Student Financial Services. Enrollment Requirements. Students receiving financial aid must maintain full-time enrollment, (a minimum of 12 semester hours) in each of the fall and spring semesters. There are circumstances in which part-time students demonstrating need may be awarded financial aid depending on the guidelines and availability of federal, state and institutional funding. Part-time students must enroll in a minimum of six hours to maintain eligibility for institutional funds and loans. Degree Requirements. Students must be working toward their first baccalaureate degree to be eligible for federal, state or institutional grants and scholarships. Students who have completed a baccalaureate degree are eligible for loans only.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David McFadden
President$279,225$0$0$0$4,000$0$25,200$0$56,002$0$364,427$0$0$0
Clair Knapp
Treasurer/VP for Finance & CBO$203,391$0$0$0$866$0$14,981$0$31,530$0$250,768$0$0$0
Lea Johnson
VP for Health Science Initiatives$220,000$0$0$0$1,728$0$14,701$0$0$0$236,429$0$0$0
Walter Smith
Dean for Pharmacy Program & Professor of Pharmaceutical Sciences$197,524$0$0$0$686$0$14,208$0$21,407$0$233,825$0$0$0
Michael Bottorff
Professor and Chair of Pharmacy Practice$187,218$0$0$0$1,605$0$13,846$0$26,175$0$228,844$0$0$0
Raylene Rospond
VP for Academic and Student Affairs/Associate Dean of Clinical Affairs and Outreach/Assistant Profes$190,113$0$0$0$673$0$15,151$0$19,704$0$225,641$0$0$0
Whitney Bandemer
VP for Human Resources & Strategic Initiatives$148,322$0$0$0$444$0$14,121$0$26,144$0$189,031$0$0$0
David Kisor
Director of Pharmacogenomics Education & Professor of Pharmaceutical Sciences and Pharmacogenomics$155,248$0$0$0$895$0$12,908$0$13,917$0$182,968$0$0$0
Jennifer Henriksen
Associate Dean of Academic Programs/Professor for Pharmaceutical Sciences$161,196$0$0$0$453$0$14,671$0$2,090$0$178,410$0$0$0
Melanie Harmon
VP for Advancement$139,692$0$0$0$572$0$13,244$0$20,917$0$174,425$0$0$0
Teresa Beam
Professor and Department Chair for Pharmaceutical Sciences$148,900$0$0$0$579$0$10,424$0$0$0$159,903$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 1aFormAndLineReferenceDesc
ExplanationFor the convenience of the University, and as a condition of employment, the President is provided with housing on the University campus.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Indiana Finance AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN351602316BondIssuerEIN
CUSIP45506DP66CUSIPNum
Bond Issued2018-09-20BondIssuedDt
Issue Price$16,997,201IssuePriceAmt
PurposeSee Part VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$17,174,013TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$363,337CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$335,460IssuanceCostsFromProceedsAmt
Credit Enhancement$212,201CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$8,772,847CapitalExpendituresAmt
Other Spent Proceeds$6,029,460OtherSpentProceedsAmt
Unspent$2,036,105UnspentAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.01PrivateBusUseByOthersPct
Total Private Business Use0.01TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column f-09/20/2018 16,997,201 Indiana Finance AuthorityRefunding of prior issue dated 3/22/2013 and acquisition, construction, expansion, renovation, and equipping of educational facilities.
Schedule K, Part II, Line 3-09/20/2018 16,997,201 Indiana Finance AuthorityTotal bond proceeds of $16,997,201 plus investment earnings of $176,812
Schedule K, Part II, Line 11-09/20/2018 16,997,201 Indiana Finance AuthorityThis amount was used to refund a prior issue.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
Merit and need based scholarship
Family member of a substantial contributor$22,800Merit and need based scholarshipScholarship
Merit and need based scholarship
Family member of a substantial contributor$22,300Merit and need based scholarshipScholarship

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$428,771NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket QuotesMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Used equipment1$65,000FMV
Yes (X)Mascot statue1$2,500FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Board of Trustees has assigned the responsibility of annually reviewing the University's Form 990 to the Audit Committee. The Board of Trustees was provided with access to an electronic copy of the Form 990 prior to filing.
Form 990, Part VI, Section B, Line 12cEach board member is required to complete a Conflict of Interest statement annually. The statements are reviewed by both the Chair of the Board and the President. If questions arise as a result of the review they are asked and responded to. Annually the Audit Committee will inquire of the Chair of the Board as to confirmation that all Conflict of Interest statements were turned in, appropriately completed and reviewed, and will report this to the full board. The Chair of the Audit Committee reviews the Conflict of Interest statements of the President and the Chair of the Board. It is the responsibility of the Chair of the Board, the President, and Board members to disclose any conflict of interest in any Board item being considered for action by the Board.
Form 990, Part VI, Section B, Line 15The President's compensation package is reviewed annually by the Executive Committee of the Board of Trustees. Comparability data is collected and reviewed by the Executive Committee. Confidential minutes are taken of the discussions and kept for documentation. The Executive Committee reports their work and findings to the Board, also in Executive sessions. The Audit Committee verifies with the Chair of the Board that this process has been appropriately completed annually.
Form 990, Part VI, Section C, Line 19The University's Form 990, Form 990-T, audited financial statements, and conflict of interest policy are available upon request. Other governing documents are not made available to the public.
Form 990, Part XI, Line 9Change in value of charitable gift annuities and unitrusts.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Independent Colleges of Indiana IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 South Meridian Street Ste 800AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
EIN310901001EIN
Primary ActivitiesEducationPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status12PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable remainder trusts (6)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 E College AvenueAddressLine1Txt
CityNorth ManchesterCityNm
State AbbreviationINStateAbbreviationCd
ZIP46962ZIPCd
FieldValueIRS element (for citing)
Primary Activitiescharitable remainder trustPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd