NOTRE DAME OF MARYLAND UNIVERSITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NOTRE DAME OF MARYLAND UNIVERSITY (EIN 52-0591641)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202131349349303603
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T11:40:19-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520959934 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIN & TUCKER CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST PRATT ST SUITE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOTRE DAME OF MARYLAND UNIVERSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOTR | BusinessNameControlTxt |
| Phone | 4105325370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212102404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA WASHINGTON | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 4105325370 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELISABETH J DEMBECK | PreparerPersonNm |
| PTIN | P01062953 | PTIN |
| Phone | 4107275735 | 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 | MARYLOU YAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212102404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,887,010 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NDM.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | EMBRACING THE VISION OF THE FOUNDERS, THE SCHOOL SISTERS OF NOTRE DAME, THE UNIVERSITY PROVIDES A LIBERAL ARTS EDUCATION IN THE CATHOLIC TRADITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 692 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $292,737 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $25,048 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,276,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,196,514 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,119,034 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,556,559 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,858,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,368,252 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $57,253,428 | PYTotalRevenueAmt |
| CY Total Revenue | $60,121,325 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,622,993 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,363,434 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,749,380 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,399,426 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,139,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,955,845 | PYOtherExpensesAmt |
| CY Other Expenses | $19,814,254 | CYOtherExpensesAmt |
| PY Total Expenses | $58,328,218 | PYTotalExpensesAmt |
| CY Total Expenses | $56,577,114 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,074,790 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,544,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $141,379,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,890,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,887,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,643,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $98,492,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,247,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NOTRE DAME OF MARYLAND UNIVERSITY EDUCATES LEADERS TO TRANSFORM THE WORLD. EMBRACING THE VISION OF THE FOUNDERS, THE SCHOOL SISTERS OF NOTRE DAME, THE UNIVERSITY PROMOTES THE ADVANCEMENT OF WOMEN AND PROVIDES A LIBERAL ARTS EDUCATION IN THE CATHOLIC TRADITION.NOTRE DAME CHALLENGES WOMEN AND MEN TO:*STRIVE FOR INTELLECTUAL AND PROFESSIONAL EXCELLENCE,*BUILD INCLUSIVE COMMUNITIES,*ENGAGE IN SERVICE TO OTHERS, AND*PROMOTE SOCIAL RESPONDIBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,714,885 | ExpenseAmt |
| Revenue | $42,803,519 | RevenueAmt |
| Desc | NOTRE DAME OF MARYLAND UNIVERSITY (NDMU) IS A COMPREHENSIVE COEDUCATIONAL UNIVERSITY OFFERING TRADITIONAL UNDERGRADUATE PROGRAMS, ACCELERATED ADULT PROGRAMS, GRADUATE, PH.D./PHARMACY, LEVEL AND CERTIFICATE PROGRAMS. THE UNIVERSITY WITH 29 MAJORS IN OUR COLLEGE OF ADULT UNDERGRADUATE STUDIES (CAUS), AND 13 MASTERS, THREE DOCTORAL, AND TEN CERTIFICATE PROGRAMS IN OUR GRADUATE AND PROFESSIONAL STUDIES PROGRAM (GRAD), IS ENTERING ITS 126TH ACADEMIC YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,363,434 | ExpenseAmt |
| Grant | $12,363,434 | GrantAmt |
| Desc | INSTITUTIONAL ADVANCEMENT - SCHOLARSHIP AND FUNDRAISING TO ENHANCE THE STUDENT EXPERIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,120,730 | ExpenseAmt |
| Revenue | $3,461,342 | RevenueAmt |
| Desc | AUXILARY ENTERPRISES INCLUDE ROOM AND BOARD, USE OF FACILITIES, AND "A CHILD'S PLACE" AN INTERNATIONAL PRE-SCHOOL AND KINDERGARTEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,199,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2893 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 692 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTORIA WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105325370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212102404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRENDA JEWS | |||||||
| TRUSTEE - CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MURPHY | |||||||
| TRUSTEE - VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY NOEL ALBERS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN CELLUCCI | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN DAVIDSON | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY GILCHRIEST | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HUGHES | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KEENAN | |||||||
| TRUSTEE - TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HEATHER KLINK | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| OWEN KNOTT | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARMAINE KROHE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MCCARTHY | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MCCOLGAN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MCLAUGHLIN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| M MARC MUNAFO | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JANESE F MURRAY | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE PHIPPS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE REID | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN RUSSELL | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH SCHAUM | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SCOTT PHD | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE SIMMONS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA P WIGGS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES W CONSTABLE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN DELANEY | |||||||
| VP FOR FINANCE & ADMIN | 50.00 | $174,685 | $0 | $39,325 | Yes (X) | ||
| MARYLOU YAM | |||||||
| PRESIDENT | 50.00 | $402,378 | $0 | $51,218 | Yes (X) | ||
| S SHARON SLEAR SSND | |||||||
| PROVOST/VPAA | 50.00 | $174,664 | $0 | $14,859 | Yes (X) | ||
| SCOTT BRIELL | |||||||
| VP FOR ENROLLMENT MANAGEMENT | 50.00 | $53,846 | $0 | $5,457 | Yes (X) | ||
| KELLY KILDUFF | |||||||
| VPIA | 50.00 | $103,693 | $0 | $19,551 | Yes (X) | ||
| ANNE LIN | |||||||
| DEAN-SCHOOL OF PHARMACY | 50.00 | $246,578 | $0 | $58,273 | Yes (X) | ||
| JAMES CULHANE | |||||||
| PROFESSOR-SCHOOL OF PHARMA | 50.00 | $153,725 | $0 | $40,595 | Yes (X) | ||
| KATHRYN WISSER | |||||||
| PROFESSOR-SCHOOL OF PHARMA | 50.00 | $138,817 | $0 | $16,957 | Yes (X) | ||
| PAUL VITALE | |||||||
| PROFESSOR-SCHOOL OF PHARMA | 50.00 | $173,683 | $0 | $36,164 | Yes (X) | ||
| SUZAN HARKNESS | |||||||
| ASSCO. VPAA | 50.00 | $136,298 | $0 | $25,373 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,758,367 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $307,772 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAGE DINING SERVICES INC | |||||
| 1402 YORK ROAD | LUTHERVILLE | MD | 21093 | FOOD SERVICE | $1,560,300 |
| ABM JANITORIAL SERVICES-MID-ATLANTIC | |||||
| LOCKBOX 787401 | PHILADELPHIA | PA | 19178 | JANITORIAL SERVICE | $1,112,838 |
| THE LEARNING HOUSEWILEY EDUCATIOAL SERV | |||||
| 1414 W 22ND STREET | OAKBROOK | IL | 60523 | ONLINE PROGRAM THIRD PARTY | $404,853 |
| EAB GLOBAL INC | |||||
| 1920 E PARHAM RD | RICHMOND | VA | 23228 | CONSULTANTS | $386,283 |
| FINANCIAL AID SERVICES | |||||
| 180 INTERSTATE N PKWY E SE | ATLANTA | GA | 30339 | CONSULTANTS | $330,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,788,636 | GovernmentGrantsAmt |
| All Other Contributions | $5,407,878 | AllOtherContributionsAmt |
| Total Contributions | $9,196,514 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611310 | $42,803,519 | $42,803,519 | |
| AUXILIARY ENTERPRISES | 611310 | $3,753,040 | $3,461,342 | $291,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,556,559 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $601,767 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,039 | UnrelatedBusinessRevenueAmt |
| Exclusion | $600,728 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,532,170 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,765,685 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,766,485 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,766,485 | TotalRevenueColumnAmt |
| Exclusion | $3,766,485 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,121,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,264,861 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $292,737 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,367,213 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,363,434 | TotalAmt |
| Program Services | $12,363,434 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,028 | TotalAmt |
| Program Services | $687,823 | ProgramServicesAmt |
| Management And General | $210,293 | ManagementAndGeneralAmt |
| Fundraising | $28,912 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,156,831 | TotalAmt |
| Program Services | $14,213,694 | ProgramServicesAmt |
| Management And General | $4,345,667 | ManagementAndGeneralAmt |
| Fundraising | $597,470 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,240 | TotalAmt |
| Program Services | $215,913 | ProgramServicesAmt |
| Management And General | $108,410 | ManagementAndGeneralAmt |
| Fundraising | $12,917 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,618,657 | TotalAmt |
| Program Services | $1,676,549 | ProgramServicesAmt |
| Management And General | $841,799 | ManagementAndGeneralAmt |
| Fundraising | $100,309 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,670 | TotalAmt |
| Program Services | $870,505 | ProgramServicesAmt |
| Management And General | $437,082 | ManagementAndGeneralAmt |
| Fundraising | $52,083 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,776 | TotalAmt |
| Program Services | $47,903 | ProgramServicesAmt |
| Management And General | $7,969 | ManagementAndGeneralAmt |
| Fundraising | $904 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,868 | TotalAmt |
| Program Services | $66,542 | ProgramServicesAmt |
| Management And General | $11,070 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,599 | TotalAmt |
| Management And General | $58,599 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,936 | TotalAmt |
| Program Services | $107,098 | ProgramServicesAmt |
| Management And General | $17,816 | ManagementAndGeneralAmt |
| Fundraising | $2,022 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,269 | TotalAmt |
| Program Services | $70,662 | ProgramServicesAmt |
| Management And General | $192,941 | ManagementAndGeneralAmt |
| Fundraising | $3,666 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,803 | TotalAmt |
| Program Services | $416,875 | ProgramServicesAmt |
| Management And General | $165,862 | ManagementAndGeneralAmt |
| Fundraising | $11,066 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,226 | TotalAmt |
| Program Services | $1,047,628 | ProgramServicesAmt |
| Management And General | $257,174 | ManagementAndGeneralAmt |
| Fundraising | $58,424 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,162 | TotalAmt |
| Program Services | $89,725 | ProgramServicesAmt |
| Management And General | $42,165 | ManagementAndGeneralAmt |
| Fundraising | $8,272 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,518 | TotalAmt |
| Program Services | $134,716 | ProgramServicesAmt |
| Management And General | $24,610 | ManagementAndGeneralAmt |
| Fundraising | $20,192 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,196 | TotalAmt |
| Program Services | $1,387,839 | ProgramServicesAmt |
| Management And General | $32,357 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,149,357 | TotalAmt |
| Program Services | $3,843,647 | ProgramServicesAmt |
| Management And General | $243,227 | ManagementAndGeneralAmt |
| Fundraising | $62,483 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,251 | TotalAmt |
| Program Services | $11,358 | ProgramServicesAmt |
| Management And General | $2,428 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $4,916,056 | $1,299,729 | $3,548,895 | $67,432 |
| EXPENSE FROM 3RD PARTY | $1,802,778 | $105,980 | $1,674,011 | $22,787 |
| FOOD SERVICE | $1,113,247 | $939,265 | $156,251 | $17,731 |
| BAD DEBT EXPENSE | $978,816 | $57,542 | $908,902 | $12,372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,554,396 | TotalAmt |
| Program Services | $1,544,622 | ProgramServicesAmt |
| Management And General | $950,786 | ManagementAndGeneralAmt |
| Fundraising | $58,988 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,577,114 | TotalAmt |
| Program Services | $41,199,049 | ProgramServicesAmt |
| Management And General | $14,238,314 | ManagementAndGeneralAmt |
| Fundraising | $1,139,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,195 | BOYAmt |
| EOY | $468,655 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,582 | BOYAmt |
| EOY | $1,756,362 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,266 | BOYAmt |
| EOY | $2,602,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,194,523 | BOYAmt |
| EOY | $5,045,733 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,512 | BOYAmt |
| EOY | $9,980 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,528 | BOYAmt |
| EOY | $748,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $162,817,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,958,879 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,718,283 | BOYAmt |
| EOY | $72,858,943 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,683,769 | BOYAmt |
| EOY | $36,917,521 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,251,806 | BOYAmt |
| EOY | $17,483,242 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,379,464 | BOYAmt |
| EOY | $137,890,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,358,117 | BOYAmt |
| EOY | $4,748,375 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247,649 | BOYAmt |
| EOY | $984,060 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,580,085 | BOYAmt |
| EOY | $25,662,477 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $843,398 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,735,037 | BOYAmt |
| EOY | $2,383,008 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,357 | BOYAmt |
| EOY | $6,022,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,887,245 | BOYAmt |
| EOY | $40,643,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,368,562 | BOYAmt |
| EOY | $47,570,075 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,123,657 | BOYAmt |
| EOY | $49,677,006 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,492,219 | BOYAmt |
| EOY | $97,247,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,379,464 | BOYAmt |
| EOY | $137,890,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,544,211 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,020,785 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$768,564 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $7,107 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $7,107 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY IS A MEMBER OF THE MARYLAND INDEPENDENT COLLEGE AND UNIVERSITY ASSOCIATION (MICUA). MICUA ADVISED THE UNIVERSITY THAT AN ESTIMATED 12% OF DUES PAID FOR FY 2019-2020 IS ALLOCATED TO NONDEDUCTIBLE LOBBYING AND POLITITCAL EXPENDITURES UNDER SECTION 162(E). TOTAL DUES FOR FY 2019-2020 = $59,228. 12% = $7,107. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,683,769 | BeginningYearBalanceAmt |
| Contributions | $2,441,900 | ContributionsAmt |
| Investment Earnings Or Losses | $271,690 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,343,694 | GrantsOrScholarshipsAmt |
| Other Expenditures | $136,144 | OtherExpendituresAmt |
| End Year Balance | $36,917,521 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,113,417 | BeginningYearBalanceAmt |
| Contributions | $1,082,789 | ContributionsAmt |
| Investment Earnings Or Losses | $1,724,767 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,237,204 | GrantsOrScholarshipsAmt |
| End Year Balance | $36,683,769 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,557,378 | BeginningYearBalanceAmt |
| Contributions | $874,264 | ContributionsAmt |
| Investment Earnings Or Losses | $2,760,827 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,079,052 | GrantsOrScholarshipsAmt |
| End Year Balance | $36,113,417 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,982,752 | BeginningYearBalanceAmt |
| Contributions | $797,172 | ContributionsAmt |
| Investment Earnings Or Losses | $3,813,694 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,786,240 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,250,000 | OtherExpendituresAmt |
| End Year Balance | $34,557,378 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,303,723 | BeginningYearBalanceAmt |
| Contributions | $618,137 | ContributionsAmt |
| Investment Earnings Or Losses | -$319,937 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,797,171 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,750,000 | OtherExpendituresAmt |
| End Year Balance | $34,054,752 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,306,927 | OtherCostOrOtherBasisAmt |
| Book Value | $1,306,927 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,713,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,290,733 | DepreciationAmt |
| Book Value | $28,423,168 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,213,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,721,914 | DepreciationAmt |
| Book Value | $40,491,104 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,583,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,946,232 | DepreciationAmt |
| Book Value | $2,637,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,858,943 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $6,309,517 | F |
| EQUITY MUTUAL FUNDS | $22,929,919 | F |
| FIXED INCOME SECURITIES | $3,834,309 | F |
| SHORT TERM INVESTMENTS | $3,843,776 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $36,917,521 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN KNOTT PERPERTUAL TRUST | Desc |
| Book Value | $17,483,242 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,483,242 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES FROM US GOV'T | $1,058,630 |
| PAYROLL PROTECTION LOAN | $4,963,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,022,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,489,747 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,020,785 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$768,564 | OtherRevenueAmt |
| Revenue Not Reported | -$4,789,349 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,279,096 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,599 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $13,783,630 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,842,229 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,121,325 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,734,885 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,734,885 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,599 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $13,783,630 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,842,229 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,577,114 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNIVERSITY USES THE ENDOWMENT FUNDS TO PROVIDE SCHOLARSHIPS TO THOSE STUDENTS WHO MEET THE CRITERIA OF EACH SCHOLARSHIP. |
| PART X, LINE 2: | THE UNIVERSITY FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF ASSETS HELD IN PERPETUAL TRUST -768,564. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID RECLASSIFICATION FROM REVENUE 12,363,434. INTEREST EXPENSE 1,420,196. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID RECLASSIFICATION FROM REVENUE 12,363,434. INTEREST EXPENSE 1,420,196. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | RACIALLY NONDISCRIMINATORY POLICY. DUE TO THE LENGTH OF RACIALLY NONDISCRIMINATORY POLICY, THE POLICY IS NOT INCLUDED IN THE NEWSPAPER OR BROADCAST MEDIA; HOWEVER, THE POLICY IS ON THE UNIVERSITY'S WEBSITE. ALL NEWSPAPER AND BROADCAST MEDIA INCLUDE A LINK OR REFERENCE TO THE UNIVERSITY'S WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVED FUNDING FROM THE STATE OF MARYLAND AS PART OF THE JOSEPH A. SELLINGER STATE AID PROGRAM. THE FUNDING IS BASED ON FULL TIME EQUIVALENT STUDENT HEADCOUNT. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD EXPENSES | $81,625 |
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | INVESTMENTS | $2,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $84,601 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $84,601 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT FINANCIAL AID | GrantTypeTxt |
| Recipient | 1060 | RecipientCnt |
| Cash Grant | $12,363,434 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY OFFERS MERIT AND TALENT SCHOLARSHIPS ON A COMPETITIVE BASIS TO ALL STUDENTS. THESE AWARDS DO AFFECT CONSIDERATION FOR NEED BASED FINANCIAL AID. IF ELIGIBLE FOR FINANCIAL AID, THESE AWARDS WILL BE COUNTED AS RESOURCES AND WILL BECOME PART OF THE FINANCIAL AID PACKAGE. THE UNIVERSITY ALSO OFFERS ENDOWED SCHOLARSHIPS TO ALL STUDENTS WHO MEET THE CRITERIA OF EACH SCHOLARSHIP. STUDENTS WHO FILE THE FINANCIAL AID FORM WILL AUTOMATICALLY BE CONSIDERED WHEN FINANCIAL NEED IS REQUIRED. GRANTS ARE AVAILABLE ANNUALLY FROM CURRENT FUNDS TO FULL-TIME STUDENTS WITH DOCUMENTED FINANCIAL NEED. FINANCIAL AID CONSISTS OF SCHOLARSHIPS, GRANTS, LOANS, AND PAID EMPLOYMENT. SCHOLARSHIPS AND GRANTS DO NOT HAVE TO BE REPAID. LOANS ARE OFFERED AT LOW INTEREST RATES ON THE CONDITION THAT MAY BE REPAID. PAID EMPLOYMENT IS AN EARNING PROGRAM. THE AMOUNT OFFERED IS THE AMOUNT THAT THEY MAY EARN. THE STUDENT IS PAID AN HOURLY RATE FOR WORK ACTUALLY PERFORMED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEAN DELANEY | ||||||||||||||
| VP FOR FINANCE & ADMIN | $174,685 | $0 | $0 | $0 | $0 | $0 | $18,173 | $0 | $21,152 | $0 | $214,010 | $0 | $0 | $0 |
| MARYLOU YAM | ||||||||||||||
| PRESIDENT | $373,378 | $0 | $0 | $0 | $29,000 | $0 | $40,615 | $0 | $10,603 | $0 | $453,596 | $0 | $0 | $0 |
| S SHARON SLEAR SSND | ||||||||||||||
| PROVOST/VPAA | $174,664 | $0 | $0 | $0 | $0 | $0 | $5,240 | $0 | $9,619 | $0 | $189,523 | $0 | $0 | $0 |
| ANNE LIN | ||||||||||||||
| DEAN-SCHOOL OF PHARMACY | $246,578 | $0 | $0 | $0 | $0 | $0 | $36,242 | $0 | $22,031 | $0 | $304,851 | $0 | $0 | $0 |
| JAMES CULHANE | ||||||||||||||
| PROFESSOR-SCHOOL OF PHARMA | $153,725 | $0 | $0 | $0 | $0 | $0 | $13,432 | $0 | $27,163 | $0 | $194,320 | $0 | $0 | $0 |
| KATHRYN WISSER | ||||||||||||||
| PROFESSOR-SCHOOL OF PHARMA | $138,817 | $0 | $0 | $0 | $0 | $0 | $16,598 | $0 | $359 | $0 | $155,774 | $0 | $0 | $0 |
| PAUL VITALE | ||||||||||||||
| PROFESSOR-SCHOOL OF PHARMA | $173,683 | $0 | $0 | $0 | $0 | $0 | $14,442 | $0 | $21,722 | $0 | $209,847 | $0 | $0 | $0 |
| SUZAN HARKNESS | ||||||||||||||
| ASSCO. VPAA | $136,298 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $373 | $0 | $161,671 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE OR RESIDENCE THE PRESIDENT, MARYLOU YAM, IS PROVIDED HOUSING ALLOWANCE AS A CONDITION OF HER EMPLOYMENT. HEALTH OR SOCIAL CLUB DUES THE UNIVERSITY PAYS THE PRESIDENT'S AND VICE-PRESIDENT'S INSTITUTIONAL ADVANCEMENT'S DUES TO SOCIAL CLUBS. THE PRESIDENT AND THE VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT USE THESE VENUES FOR BUSINESS MEETINGS AND ENTERTAINMENT OF DONORS. THE SOCIAL CLUB DUES ARE TREATED AS NON-TAXABLE. |
| PART I, LINE 3 | THE PRESIDENT'S COMPENSATION CONTRACT IS PREPARED USING AN INDEPENDENT CONSULTANT, COMPENSATION SURVEYS, AND THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. AFTER APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, THE CONTRACT IS PRESENTED TO THE BOARD OF TRUSTEES FOR THEIR ANNUAL REVIEW AND APPROVAL. THE PRESIDENT'S CONTRACT IS REVIEWED ANNUALLY. MINUTES OF DELIBERATIONS ARE CONTEMPORANEOUSLY MAINTAINED. |
| PART I, LINE 4B | THE FOLLOWING AMOUNTS REPRESENT DISTRIBUTIONS MADE TO THE RESPECTIVE INDIVIDUALS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN. THESE AMOUNTS ARE REPORTED ON THE RESPECTIVE INDIVIDUALS FORM W-2. MARYLOU YAM $29,000 THE FOLLOWING AMOUNTS REPRESENT AMOUNTS CONTRIBUTED TO NON-QUALIFIED 457(F) DEFERRED COMPENSATION PLANS FOR THE REPECTIVE LISTED INDIVIDUALS. MARYLOU YAM $16,615 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| MD HEALTH & HIGHER EDUCATION FACILITIES AUTHORITY | |||||||
| A | 520936091 | 574217722 | 2010-11-24 | REFUND BONDS ISSUED 10/14/98 COST & CONSTRUCT ACADEMIC BUILDING | 0 | 0 | 0 |
| MD HEALTH & HIGHER EDUCATION FACILITIES AUTHORITY | |||||||
| B | 520936091 | 574218KE2 | 2012-06-25 | CONSTRUCT AN ACADEMIC BUILDING | 0 | 0 | 0 |
| MD HEALTH & HIGHER EDUCATION FACILITIES AUTHORITY | |||||||
| C | 520936091 | 574218KH6 | 2012-06-25 | DEFEASANCE OF BONDS ISSUED 10/14/98 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | In Reserve FundInReserveFundAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,625,000 | $11,789,076 | $3,621,532 | $174,095 | $7,993,449 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $4,695,000 | $17,029,269 | $210,548 | $15,493,538 | 2013 | 0 | 0 | Yes (1) | Yes (1) | $1,325,183 | |
| C | $4,822,723 | $4,387,350 | $60,077 | 0 | Yes (1) | Yes (1) | Yes (1) | $375,296 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.01480 | 0.01480 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.01240 | 0.01240 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH THE AID OF THE CONTROLLER/DIRECTOR OF FINANCIAL SERVICES. THE FORM 990 IS REVIEWED BY THE STAFF ACCOUNTANT, VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, AND THE PRESIDENT. ACCESS TO THE FILE IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES AND MEMBERS OF THE AUDIT/FINANCE COMMITTEE FOR REVIEW, COMMENT, AND QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF TRUSTEES (THE BOARD) INCLUDING NON-VOTING MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED ON AN ANNUAL BASIS TO READ THE POLICY AND AFFIRM THAT THEY UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY (THE POLICY). THE POLICY INCLUDES LANGUAGE THAT REQUIRES DISCLOSURE OF CONFLICT AS SOON AS IT IS KNOWN. THE POLICY IDENTIFIES "INTERESTED PERSONS AND THE "DUTY TO DISCLOSURE AND EXAMPLES OF CONFLICT OF INTEREST. THE POLICY REQUIRES THAT THE TRUSTEES SHALL ABSENT HIMSELF OR HERSELF FROM DISCUSSION AND SHALL ABSTAIN FROM VOTING ON SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OR ITS COMMITTEES WHICH PRESENT A CONFLICT OF INTEREST OR POSSIBLE CONFLICT. WHEN A POSSIBLE CONFLICT IS DISCOVERED, THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION AS IS NECESSARY TO PROTECT THE INTEREST OF THE UNIVERSITY. THE PRESIDENT SHALL REPORT FORTHWITH TO THE CHAIR OF THE BOARD THE RESULTS OF THE REVIEW AND THE ACTION TAKEN. THE CHAIR SHALL DETERMINE IF ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION SEEKS TO ENSURE THAT COMPENSATION IS REASONABLE AND REPRESENTS FAIR MARKET VALUE FOR SERVICES RENDEREED. THE ORGANIZATION PERIODICALLY OBTAINS INFORMATION ON COMPENSATION OF FUNCTIONALLY COMPARABLE POSITIONS FOR SIMILARLY QUALIFIED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS. IF ANY INDIVIDUAL BOARD MEMBER HAS CONFLICT OF INTEREST, HE OR SHE WOULD BE REQUIRED TO BE EXCLUDED FROM THE DISCUSSION AND DECISION UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. IF THE UNIVERSITY RECEIVES A REQUEST FOR ANY OF THESE DOCUMENTS, SENIOR MANAGEMENT AND THE BOARD OF TRUSTEES DETERMINE IF DELIVERY OF THE REQUESTED DOCUMENTS IS APPROPRIATE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF ASSETS HELD IN PERPETUAL TRUST -768,564. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. |
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MARION I & HENRY J KNOTT FUND INC | ||||||||||
| 4501 N CHARLES STREET | BALTIMORE | MD | 21210 | 521097109 | SUPPORT ORG | MD | 501(C)(3) | LINE 12D, III-O | N/A | 0 |
| THE LOYOLA NOTRE DAME LIBRARY INC | ||||||||||
| 200 WINSTON AVE | BALTIMORE | MD | 21212 | 520881396 | SUPPORT ORG | MD | 501(C)(3) | LINE 12C, III-FI | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |