SPRING ARBOR UNIVERSITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SPRING ARBOR UNIVERSITY (EIN 38-1359569)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-12
- IRS object ID
- 202131029349301123
- Schema version
- 2019v5.1
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-12T15:06:03-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | 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 | 200 E Main St Suite 700 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRING ARBOR UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAWN SCHNITKEY | InCareOfNm |
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 5177501200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E MAIN ST | AddressLine1Txt |
| City | SPRING ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49283 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN SCHNITKEY | PersonNm |
| Person Title | VP FOR FINANCE & ADM | PersonTitleTxt |
| Phone | 5177501200 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren R Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2604604000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT ELLIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E MAIN STREET | AddressLine1Txt |
| City | SPRING ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,612,359 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARBOR.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1873 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | SPRING ARBOR UNIVERSTIY PROVIDES POST-SECONDARY EDUCATION TO OVER 3,300 STUDENTS, GRANTING BA, BS, MA AND MS DEGREES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1504 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $334,293 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,217,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,149,138 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,430,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,877,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $259,471 | PYInvestmentIncomeAmt |
| CY Investment Income | -$753,941 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,221 | PYOtherRevenueAmt |
| CY Other Revenue | $712,713 | CYOtherRevenueAmt |
| PY Total Revenue | $72,035,689 | PYTotalRevenueAmt |
| CY Total Revenue | $67,985,552 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,930,752 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,774,298 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,397,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,312,813 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $834,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,896,186 | PYOtherExpensesAmt |
| CY Other Expenses | $23,491,280 | CYOtherExpensesAmt |
| PY Total Expenses | $66,234,924 | PYTotalExpensesAmt |
| CY Total Expenses | $64,588,391 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,800,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,397,161 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,762,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,395,498 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,253,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,815,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,509,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,580,040 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SPRING ARBOR UNIVERSITY IS A COMMUNITY OF LEARNERS DISTINGUISHED BY OUR LIFELONG INVOLVEMENT IN THE STUDY AND APPLICATION OF THE LIBERAL ARTS, TOTAL COMMIMENT TO JESUS CHRIST AS THE PERSPECTIVE FOR LEARNING AND CRITICAL PARTICIPATION IN THE CONTEMPORARY WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $58,100,796 | ExpenseAmt |
| Grant | $16,774,298 | GrantAmt |
| Revenue | $61,602,190 | RevenueAmt |
| Desc | SPRING ARBOR UNIVERSITY IS A CHRISTIAN INSTITUTION SERVING OVER 3,300 STUDENTS. ALL PROGRAM SERVICE EXPENSES ARE RELATED TO INSTRUCTION, ACADEMIC SUPPORT, STUDENT AND AUXILIARY SERVICES FOR THOSE STUDENTS WHO STUDY AT OUR MAIN CAMPUS, THROUGH OUR ONLINE EDUCATION OR AT ONE OF OUR SITES AROUND THE STATE OF MICHIGAN. | Desc |
| Total Program Service Expenses | $58,100,796 | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4450 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1504 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN SCHNITKEY | PersonNm |
| Phone | 5177501200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E MAIN STREET | AddressLine1Txt |
| City | SPRING ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49283 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BRENT ELLIS | ||||||||
| PRESIDENT | 50.0 | 2.0 | Yes (X) | $241,949 | $0 | $28,464 | ||
| KEVIN ROSE | ||||||||
| VP OF FINANCE & ADMINISTRATION | 50.0 | 0.0 | Yes (X) | $131,707 | $0 | $20,629 | ||
| DOUG WILCOXSON | ||||||||
| EXECUTIVE VICE PRESIDENT | 50.0 | 2.0 | $126,671 | $0 | $24,138 | Yes (X) | ||
| CAROL GREEN | ||||||||
| VP OF ACADEMIC AFFAIRS | 50.0 | 0.0 | $122,188 | $0 | $22,817 | Yes (X) | ||
| RANDALL MELTON | ||||||||
| CHIEF INFORMATION OFFICER | 50.0 | 0.0 | $111,584 | $0 | $22,453 | Yes (X) | ||
| JONATHAN BAHR | ||||||||
| VP OF ENROLLMENT & MARKETING | 50.0 | 0.0 | $106,763 | $0 | $21,798 | Yes (X) | ||
| RON DELAP | ||||||||
| ASSOC. VP OF ACADEMIC AFFAIRS | 50.0 | 0.0 | $108,149 | $0 | $6,899 | Yes (X) | ||
| GREG BONTRAGER | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL BOSS | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| IRA COMBS | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JUDI GANTON | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT GOULD | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BETH HABECKER | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TODD HUNT | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY JOHNSON | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KEN JOHNSON | ||||||||
| BOARD MEMBER | 2.0 | 2.0 | $0 | $0 | $0 | Yes (X) | ||
| RON JONES | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVID KENDALL | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD LAMOREAUX | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BABBIE MASON | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PETER MCCOWN | ||||||||
| BOARD MEMBER | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ABDU MURRAY | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LORI ORMSTON ROBERTS | ||||||||
| BOARD MEMBERS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BETTY OVERTON-ADKINS | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVE PAGE | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MELINDA VOKAL | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DONALD WALKER | ||||||||
| BOARD MEMBER | 3.0 | 2.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVID WHITE | ||||||||
| BOARD MEMBER | 2.0 | 2.0 | $0 | $0 | $0 | Yes (X) | ||
| TAMARA BAILEY | ||||||||
| SECRETARY TREASURER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETH KUNTZLEMAN | ||||||||
| VICE CHAIRMAN | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DALE STEPHENSON | ||||||||
| CHAIRMAN | 4.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $949,011 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,198 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| KEYPATH EDUCATION LLC | |||||
| 220 N SMITH ST STE 210 | PALATINE | IL | 60067 | COLLEGE/STUDENT SVCS | $7,103,911 |
| COMPASS GROUP | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | FOOD SVC PROVIDER | $2,086,758 |
| JONES CONSTRUCTION SOLUTIONS | |||||
| PO BOX 1936 | JACKSON | MI | 49204 | CONSTRUCTION SVCS | $615,035 |
| JENZABAR | |||||
| PO OBX 55018 | BOSTON | MA | 02205 | SOFTWARE SUPPORT | $335,585 |
| MDL MECHANICAL | |||||
| 3136 FRANCIS ST | JACKSON | MI | 49203 | CONTRACTOR | $261,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $61,677 | FundraisingAmt |
| Related Organizations | $23,125 | RelatedOrganizationsAmt |
| Government Grants | $1,901,296 | GovernmentGrantsAmt |
| All Other Contributions | $5,163,040 | AllOtherContributionsAmt |
| Noncash Contributions | $728,558 | NoncashContributionsAmt |
| Total Contributions | $7,149,138 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| STUDENT TUITION AND FEES | 611310 | $55,314,391 | $55,314,391 | |
| AUXILARY SERVICES | 611310 | $5,563,251 | $5,228,958 | $334,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,877,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,618 | TotalRevenueColumnAmt |
| Exclusion | $229,618 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,623,643 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,570,469 | SecuritiesAmt |
| Other | $1,036,733 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,174 | SecuritiesAmt |
| Other | -$1,036,733 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$983,559 | TotalRevenueColumnAmt |
| Exclusion | -$983,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,187 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $61,677 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,835 | TotalRevenueColumnAmt |
| Exclusion | -$11,835 | 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 | $21,912 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,583 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,329 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $705,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $705,219 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $705,219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,985,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,267,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $334,293 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$765,776 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,774,298 | TotalAmt |
| Program Services | $16,774,298 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $422,749 | TotalAmt |
| Program Services | $359,337 | ProgramServicesAmt |
| Management And General | $54,957 | ManagementAndGeneralAmt |
| Fundraising | $8,455 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,397 | TotalAmt |
| Program Services | $98,087 | ProgramServicesAmt |
| Management And General | $15,002 | ManagementAndGeneralAmt |
| Fundraising | $2,308 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,224,017 | TotalAmt |
| Program Services | $16,340,415 | ProgramServicesAmt |
| Management And General | $2,499,122 | ManagementAndGeneralAmt |
| Fundraising | $384,480 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,298 | TotalAmt |
| Program Services | $636,903 | ProgramServicesAmt |
| Management And General | $97,409 | ManagementAndGeneralAmt |
| Fundraising | $14,986 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,419,016 | TotalAmt |
| Program Services | $2,056,164 | ProgramServicesAmt |
| Management And General | $314,472 | ManagementAndGeneralAmt |
| Fundraising | $48,380 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,336 | TotalAmt |
| Program Services | $1,174,985 | ProgramServicesAmt |
| Management And General | $179,704 | ManagementAndGeneralAmt |
| Fundraising | $27,647 | 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 | $89,827 | TotalAmt |
| Management And General | $89,827 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,725 | TotalAmt |
| Management And General | $99,725 | 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 | $10,000 | TotalAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,578 | TotalAmt |
| Program Services | $605,691 | ProgramServicesAmt |
| Management And General | $92,635 | ManagementAndGeneralAmt |
| Fundraising | $14,252 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,812,513 | TotalAmt |
| Program Services | $5,790,636 | ProgramServicesAmt |
| Management And General | $885,627 | ManagementAndGeneralAmt |
| Fundraising | $136,250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527,217 | TotalAmt |
| Program Services | $1,298,135 | ProgramServicesAmt |
| Management And General | $198,538 | ManagementAndGeneralAmt |
| Fundraising | $30,544 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,601 | TotalAmt |
| Program Services | $609,111 | ProgramServicesAmt |
| Management And General | $93,158 | ManagementAndGeneralAmt |
| Fundraising | $14,332 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,717,185 | TotalAmt |
| Program Services | $4,859,607 | ProgramServicesAmt |
| Management And General | $743,234 | ManagementAndGeneralAmt |
| Fundraising | $114,344 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,878 | TotalAmt |
| Program Services | $645,046 | ProgramServicesAmt |
| Management And General | $98,654 | ManagementAndGeneralAmt |
| Fundraising | $15,178 | 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 | $664,515 | TotalAmt |
| Program Services | $564,838 | ProgramServicesAmt |
| Management And General | $86,387 | ManagementAndGeneralAmt |
| Fundraising | $13,290 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,917 | TotalAmt |
| Program Services | $752,917 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,333,264 | TotalAmt |
| Program Services | $2,333,264 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,989 | TotalAmt |
| Program Services | $593,291 | ProgramServicesAmt |
| Management And General | $104,698 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DINING SERVICES | $1,633,621 | $1,633,621 |
| BAD DEBT | $125,011 | $125,011 |
| EQUIPMENT | $849,439 | $849,439 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,588,391 | TotalAmt |
| Program Services | $58,100,796 | ProgramServicesAmt |
| Management And General | $5,653,149 | ManagementAndGeneralAmt |
| Fundraising | $834,446 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,832,204 | BOYAmt |
| EOY | $23,552,198 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,009 | BOYAmt |
| EOY | $1,210,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,222 | BOYAmt |
| EOY | $1,943,487 | 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 | $1,959,853 | BOYAmt |
| EOY | $1,480,084 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,896 | BOYAmt |
| EOY | $37,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,919 | BOYAmt |
| EOY | $451,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,530,487 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,485,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,759,590 | BOYAmt |
| EOY | $57,044,890 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,348,370 | BOYAmt |
| EOY | $17,337,670 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,386 | BOYAmt |
| EOY | $205,386 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,122,768 | BOYAmt |
| EOY | $1,125,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,762,717 | BOYAmt |
| EOY | $104,395,498 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,012,393 | BOYAmt |
| EOY | $3,742,300 | 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 | $4,956,835 | BOYAmt |
| EOY | $5,878,431 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $18,477,845 | BOYAmt |
| EOY | $21,244,277 | 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 | $7,806,292 | BOYAmt |
| EOY | $6,950,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,253,365 | BOYAmt |
| EOY | $37,815,458 | 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 | $42,778,015 | BOYAmt |
| EOY | $46,344,138 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,731,337 | BOYAmt |
| EOY | $20,235,902 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,509,352 | BOYAmt |
| EOY | $66,580,040 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,762,717 | BOYAmt |
| EOY | $104,395,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,397,161 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $623,470 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $50,057 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Education | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,931,469 | BeginningYearBalanceAmt |
| Contributions | $552,562 | ContributionsAmt |
| Investment Earnings Or Losses | $686,722 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $434,039 | GrantsOrScholarshipsAmt |
| Other Expenditures | $124,227 | OtherExpendituresAmt |
| End Year Balance | $17,612,487 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,458,476 | BeginningYearBalanceAmt |
| Contributions | $1,204,231 | ContributionsAmt |
| Investment Earnings Or Losses | -$207,927 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $414,073 | GrantsOrScholarshipsAmt |
| Other Expenditures | $109,238 | OtherExpendituresAmt |
| End Year Balance | $16,931,469 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,810,510 | BeginningYearBalanceAmt |
| Contributions | $974,188 | ContributionsAmt |
| Investment Earnings Or Losses | $1,239,977 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $458,101 | GrantsOrScholarshipsAmt |
| Other Expenditures | $108,098 | OtherExpendituresAmt |
| End Year Balance | $16,458,476 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,213,258 | BeginningYearBalanceAmt |
| Contributions | $584,642 | ContributionsAmt |
| Investment Earnings Or Losses | $1,501,213 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $409,326 | GrantsOrScholarshipsAmt |
| Other Expenditures | $79,277 | OtherExpendituresAmt |
| End Year Balance | $14,810,510 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,789,851 | BeginningYearBalanceAmt |
| Contributions | $1,472,754 | ContributionsAmt |
| Investment Earnings Or Losses | -$628,300 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $345,749 | GrantsOrScholarshipsAmt |
| Other Expenditures | $75,298 | OtherExpendituresAmt |
| End Year Balance | $13,213,258 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,102,955 | OtherCostOrOtherBasisAmt |
| Book Value | $2,102,955 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,246,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,253,844 | DepreciationAmt |
| Book Value | $43,992,346 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,341,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,965,413 | DepreciationAmt |
| Book Value | $6,375,611 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,840,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,266,340 | DepreciationAmt |
| Book Value | $4,573,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $57,044,890 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE STUDENT/OTHER DEPOS | $943,083 |
| ANNUITIES PAYABLE | $164,538 |
| REFUNDABLE GOVERNMENT LOAN ADV | $1,330,458 |
| ACCRUED POSTRETIREMENT BENEFIT | $4,512,371 |
| INTEREST IN SWAP AGREEMENTS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,950,450 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $52,674,383 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $623,470 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $180,061 | OtherRevenueAmt |
| Revenue Not Reported | $803,531 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,870,852 | RevenueSubtotalAmt |
| Other Revenues Not Included | $16,114,700 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,114,700 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,985,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,603,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,605 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,605 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,584,093 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $16,004,298 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $16,004,298 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,588,391 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | THE ART EXHIBIT IS USED FOR CLASSROOM TEACHING. |
| SCHEDULE D, PART V, LINE 4 | PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE USED TO SUPPORT STUDENT SCHOLARSHIPS, INSTRUCTION, ACADEMIC SUPPORT AND INSTITUTIONAL SUPPORT ACTIVITIES AS INTENDED BY DONOR RESTRICTIONS. BOARD DESIGNATED ENDOWMENT FUNDS ARE USED AT THE DISCRETION OF THE GOVERNING BOARD FOR SPECIAL PROJECTS WHICH MAY INCLUDE CAPITAL PURCHASES, SPECIAL PROJECTS AND OTHER ITEMS. ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR 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 | COST OF GOODS SOLD $ 2,583 SPECIAL EVENTS RECLASS $ 17,022 CHANGE IN VALUE OF DERIVATE CONTRACT $ 103,257 OTHER $ 57,199 TOTAL $ 180,061 |
| SCHEDULE D, PART XI, LINE 4B | CHANGE IN VALUE OF INTEREST IN PERPETUAL TRUST $ 27,838 CHANGE IN YEAR GAIN ON POST RETIREMENT $ 82,564 STUDENT AID $16,004,298 TOTAL $16,114,700 |
| SCHEDULE D, PART XII, LINE 2D | COST OF GOODS SOLD $ 2,583 SPECIAL EVENTS RECLASS $ 17,022 TOTAL $ 19,605 |
| SCHEDULE D, PART XII, LINE 4B | STUDENT AID $16,004,298 |
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 | THE POLICY IS PUBLISHED ON THE UNIVERSITY WEBSITE. |
| SCHEDULE E, PART I, LINE 6A | THE UNIVERSITY RECEIVES FINANCIAL AID FOR STUDENTS FROM THE TITLE IV PROGRAM OF US DEPARTMENT OF EDUCATION AND FOR THE STATE EDUCATION DEPARTMENTS FROM MICHIGAN AND OHIO. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA/CARIBBEAN | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GUATEMALA SEM. ABROAD | SpecificServicesProvidedTxt |
| Region Total Expenditures | $247,973 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $247,973 | SubtotalSpentAmt |
| Total Spent | $247,973 | TotalSpentAmt |
| 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARBOR EVENING | Event1Nm |
| Gross Receipts Event1 | $44,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,100 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $4,181 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $22,764 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,577 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,187 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $760 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,190 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,451 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,440 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $66,864 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $61,677 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,187 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $760 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,190 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,451 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,621 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,835 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INSTITUTIONAL FINANCIAL AID | 1110 | $16,004,298 |
| HEERF STUDENT GRANTS | 1183 | $770,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SPRING ARBOR UNIVERSITY IS COMMITTED TO PROVIDING RESOURCES NECESSARY TO HELP STUDENTS COMPLETE THEIR EDUCATION. IN SELECTING THE STUDENTS TO RECEIVE THIS ASSISTANCE, THE UNIVERSITY PLACES PRIMARY EMPHASIS ON THE STUDENT'S ACADEMIC ACHIEVEMENT AND FINANCIAL NEED. AWARDS ARE DETERMINED BY THE UNIVERSITY SCHOLARSHIP COMMITTEE. UPON ENROLLMENT VERIFICATION, THE AWARDS ARE USED TO OFFSET THE COST OF ATTENDANCE. THE UNIVERSITY USED THE REQUIREMENTS LAID OUT FROM THE DEPARTMENT OF EDUCATION IN DETERMINING WHO WAS ELIGIBLE FOR HEERF GRANTS. THESE FUNDS WERE DISBURSED TO RESIDENTAL, PART TIME AND FULL TIME COMMUTING STUDENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENT ELLIS | ||||||||||||
| PRESIDENT | $236,907 | $0 | $0 | $0 | $5,042 | $0 | $12,200 | $0 | $16,264 | $0 | $270,413 | $0 |
| KEVIN ROSE | ||||||||||||
| VP OF FINANCE & ADMINISTRATION | $131,707 | $0 | $0 | $0 | $0 | $0 | $8,381 | $0 | $12,248 | $0 | $152,336 | $0 |
| DOUG WILCOXSON | ||||||||||||
| EXECUTIVE VICE PRESIDENT | $126,006 | $0 | $0 | $0 | $665 | $0 | $7,924 | $0 | $16,214 | $0 | $150,809 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT RESIDES IN A UNIVERSITY OWNED HOUSE. THE HOUSING IS NONTAXABLE DUE TO THE FACT THAT IT IS REQUIRED AS A CONDITION OF EMPLOYMENT, THE HOME IS LOCATED ON CAMPUS, AND THE HOME IS USED FOR BUSINESS EVENTS. WEEKLY CLEANING SERVICES ARE PROVIDED FOR THE HOME. THE PRESIDENT AND EXECUTIVE VICE PRESIDENT ARE PROVIDED A COUNTRY CLUB MEMBERSHIP BY THE UNIVERSITY. EMPLOYEES ARE TAXED FOR PERSONAL USE OF THE DUES. DUES ARE ROUTINELY PAID FOR COMMUNITY AND PROFESSIONAL ORGANIZATIONS FOR OFFICERS AND OTHER EMPLOYEES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| THOMAS KUNTZLEMAN | |||
| FAMILY MEMBER BOARD MMBR | $92,910 | EMPLOYMENT | false |
| JACOB MCCOWN | |||
| FAMILY MEMBER BOARD MMBR | $22,487 | EMPLOYMENT | false |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTNATIAL CONTRIBUTOR | $2,086,758 | FOOD SERVICE | false |
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 | $7,817 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $720,741 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 7 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1B | DUE TO BUSINESS TRANSACTIONS WITH INTERESTED PERSONS, BETH KUNTZLEMAN, AND PETER MCCOWN ARE NOT CONSIDERED INDEPENDENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW IS CONDUCTED BY FINANCE, COMPENSATION AND AUDIT COMMITTEES OF THE BOARD OF TRUSTEES DURING A JOINT MEETING BEFORE THE 990 IS FILED. AFTER THIS REVIEW, A COPY OF THE FORM IS PROVIDED TO ALL BOARD MEMBERS AND THEN SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND CABINET MEMBERS SUBMIT CONFLICT OF INTEREST DOCUMENTS ANNUALLY. THESE DOCUMENTS ARE KEPT IN THE PRESIDENT'S OFFICE. IF SOMEONE HAS A CONFLICT OF INTEREST, THE CONFLICT IS RECOGNIZED BY THE BOARD MEMBER AND WILL RECUSE THEMSELVES FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE PRESIDENT IS BENCHMARKED BY THE HUMAN RESOURCE DIRECTOR AND THAT INFORMATION IS USED BY THE BOARD CHAIR AND PRESIDENTIAL SEARCH COMMITTEE. FURTHER INCREASES ARE ALSO INITIATED AND REVIEWED AT THE BOARD LEVEL. |
| FORM 990, PART VI, SECTION B, LINE 15B | CABINET MEMBER COMPENSATION REVIEW IS COMPLETED BY THE HUMAN RESOURCE OFFICE AND A BENCHMARKING STUDY IS DONE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF INTERESTS IN PERPETUAL TRUST ($27,838) CURRENT YEAR LOSS ON POST RETIREMENT ($82,564) CHANGE IN VALUE OF DERIVATIVE CONTRACT $103,257 OTHER $ 57,199 TOTAL $ 50,054 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRING ARBOR UNIVERSITY FOUNDATION | ||||||||||
| 106 E MAIN ST | SPRING ARBOR | MI | 49283 | 743066798 | FUNDRAISING | MI | 501C3 | 12A | SAU | Yes (true) |
| MICHINDOH CONFERENCE CENTER | ||||||||||
| 4545 E BACON ST | HILLSDALE | MI | 49542 | 270209917 | CHRISTIAN CTR | MI | 501C3 | 9 | SAU | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (8) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E MAIN ST | AddressLine1Txt |
| City | SPRING ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TR | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Entity Type | TRUST | EntityTypeTxt |
| 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 | false | 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 | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |