ABILENE CHRISTIAN UNIVERSITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ABILENE CHRISTIAN UNIVERSITY (EIN 75-0851900)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-01-20
- IRS object ID
- 202010209349300716
- Schema version
- 2018v3.1
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-20T12:24:00-06:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PINE ST STE 600 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 796015190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750851900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILENE CHRISTIAN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABIL | BusinessNameControlTxt |
| Phone | 3256742000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ACU BOX 29120 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 796999120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN CAMPBELL | PersonNm |
| Person Title | SVP OF OPERATIONS | PersonTitleTxt |
| Phone | 3256742000 | PhoneNum |
| Signature | 2020-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOE MELSON CPA | PreparerPersonNm |
| PTIN | P00158111 | PTIN |
| Phone | 3256724000 | PhoneNum |
| Preparation | 2020-01-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.147.181.48 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-13 | IPDt |
| IP Tm | 08:43:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 362527628CF4A7E332F49888CE511E4521EB5D50 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DFB555FE225C921DCBFA4A71AF078D82D8FE5EDF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN CAMPBELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ACU BOX 29120 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 796999120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $268,671,967 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ACU IS A NATIONAL LEADER IN CHRISTIAN HIGHER EDUCATION, AND THE MISSION IS TO EDUCATE STUDENTS FOR CHRISTIAN SERVICE AND LEADERSHIP THROUGHOUT THE WORLD. ACU IS A VIBRANT, INNOVATIVE, CHRIST-CENTERED COMMUNITY THAT ENGAGES STUDENTS IN AUTHENTIC SPIRITUAL AND INTELLECTUAL GROWTH, EQUIPPING THEM TO MAKE A REAL DIFFERENCE IN THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 2774 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$4,698,537 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,403,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,017,978 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $162,063,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $165,442,354 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,259,809 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,777,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,731,059 | PYOtherRevenueAmt |
| CY Other Revenue | $10,221,084 | CYOtherRevenueAmt |
| PY Total Revenue | $210,458,073 | PYTotalRevenueAmt |
| CY Total Revenue | $231,458,964 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $63,675,616 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,834,290 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,777,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $74,243,970 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $150,537 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $150,537 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,105,291 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,537,718 | PYOtherExpensesAmt |
| CY Other Expenses | $67,583,800 | CYOtherExpensesAmt |
| PY Total Expenses | $207,141,176 | PYTotalExpensesAmt |
| CY Total Expenses | $206,812,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,316,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,646,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $732,351,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $750,011,135 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $198,965,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $199,235,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $533,386,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $550,776,071 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACU IS A NATIONAL LEADER IN CHRISTIAN HIGHER EDUCATION, AND THE MISSION IS TO EDUCATE STUDENTS FOR CHRISTIAN SERVICE AND LEADERSHIP THROUGHOUT THE WORLD. ACU IS A VIBRANT, INNOVATIVE, CHRIST-CENTERED COMMUNITY THAT ENGAGES STUDENTS IN AUTHENTIC SPIRITUAL AND INTELLECTUAL GROWTH, EQUIPPING THEM TO MAKE A REAL DIFFERENCE IN THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $128,540,635 | ExpenseAmt |
| Grant | $64,834,290 | GrantAmt |
| Revenue | $142,513,890 | RevenueAmt |
| Desc | ABILENE CHRISTIAN UNIVERSITY IS A HIGHER EDUCATION INSTITUTION WHICH SERVES APPROXIMATELY 5,200 GRADUATE AND UNDERGRADUATE STUDENTS. IN ADDITION TO EDUCATING THE STUDENTS, THE UNIVERSITY OFFERS ON-CAMPUS AND OFF-CAMPUS HOUSING, ON-CAMPUS FOOD SERVICE, ATHLETIC PROGRAMS AND ASSISTANCE WITH STUDENT AID. ACU ALSO OPERATES PROGRAMS TO FOSTER RELATIONSHIPS WITH ALUMNI OF THE UNIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,105,934 | ExpenseAmt |
| Revenue | $19,673,135 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES INTEGRATE LIVING, LEARNING, AND FAITH, WHEREBY STUDENTS LEARN TO LIVE LIVES OF CHRISTIAN SERVICE AND LEADERSHIP THROUGHOUT THE WORLD. IT COMBINES WHAT STUDENTS LEARN IN THE CLASSROOM WITH PRACTICAL APPLICATION THAT WILL PREPARE THEM FOR REAL-WORLD EXPERIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,646,468 | ExpenseAmt |
| Revenue | $3,507,283 | RevenueAmt |
| Desc | EDUCATION SERVICES INCLUDES ACADEMIC COUNSELING AND TESTING SERVICES, HEALTH SERVICES, AND STUDY ABROAD ACTIVITIES THAT ARE ALL DESIGNED TO ENHANCE A STUDENT'S LEARNING EXPERIENCE AND THE OVERALL QUALITY OF A STUDENT'S EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $150,293,037 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 675 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2774 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN CAMPBELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3256746552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ACU BOX 29120 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79699 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ABELARDO ALVAREZ JR | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ALAN RICH | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| APRIL ANTHONY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| ARTHUR CULPEPPER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BELINDA HARMON | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BILL MINICK | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BILL PETTY | ||||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| CAROLE PHILLIPS | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CECIL EAGER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CHARLES ONSTEAD | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID FLOW | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| EDDIE SHARP | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ELISE MITCHELL | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| GUY LEWIS | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JACK GRIGGS | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JAMES PORTER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JANA HANNER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JEFFREY KNIGHT | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KAY SKELTON | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KYLE HAMMOND | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LANCE BARROW | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARELYN SHEDD | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARK DUNCUM | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MITCH WILBURN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RALPH DRAPER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RANDY OWEN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RICH ATCHLEY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RICK WESSEL | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| STAN STEPHENS | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| STEVE MACK | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| TOD BROWN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| WAYNE MASSEY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CHARLES WARD | ||||||||||
| DIRECTOR OF ATHLETICS | 40.00 | $69,157 | $0 | $18,992 | Yes (X) | |||||
| GARY MCCALEB | ||||||||||
| EXECUTIVE DIRECTOR FOR THE CBC | 40.00 | $255,560 | $0 | $21,073 | Yes (X) | |||||
| JACK RICH | ||||||||||
| PRESIDENT - ACIMCO | 1.00 | $0 | $395,855 | $44,081 | Yes (X) | 40.00 | ||||
| JAMES ORR | ||||||||||
| VP ADVANCEMENT | 40.00 | $217,995 | $0 | $36,335 | Yes (X) | |||||
| KEVIN CAMPBELL | ||||||||||
| SVP OF OPERATIONS | 40.00 | $175,365 | $0 | $35,117 | Yes (X) | |||||
| PHILIP SCHUBERT | ||||||||||
| PRESIDENT | 40.00 | $331,018 | $0 | $117,989 | Yes (X) | |||||
| ROBERT RHODES | ||||||||||
| PROVOST | 40.00 | $237,860 | $0 | $38,299 | Yes (X) | |||||
| ROYCE MONEY | ||||||||||
| CHANCELLOR | 40.00 | $106,603 | $0 | $86,155 | Yes (X) | |||||
| SCOTT MCDOWELL | ||||||||||
| VP OF STUDENT LIFE | 40.00 | $66,459 | $0 | $19,525 | Yes (X) | |||||
| SLADE SULLIVAN | ||||||||||
| GENERAL COUNSEL | 40.00 | $166,651 | $0 | $38,145 | Yes (X) | |||||
| STEPHEN JOHNSON | ||||||||||
| VP ACADEMIC AFFAIRS | 40.00 | $215,153 | $0 | $31,891 | Yes (X) | |||||
| SUZANNE ALLMON | ||||||||||
| SENIOR ADVISOR TO THE PRES | 40.00 | $116,185 | $0 | $23,351 | Yes (X) | |||||
| WENDY JONES | ||||||||||
| CHIEF HR OFFICER | 40.00 | $118,843 | $0 | $28,060 | Yes (X) | |||||
| GREG STRAUGHN | ||||||||||
| DEAN OF COLLEGE OF ARTS AND SCIENCES | 40.00 | $154,532 | $0 | $37,505 | Yes (X) | |||||
| KENT RIDEOUT | ||||||||||
| VICE PRESIDENT - ACIMCO | 1.00 | $0 | $205,818 | $31,617 | 40.00 | Yes (X) | ||||
| ADAM DORREL | ||||||||||
| HEAD FOOTBALL COACH | 40.00 | $238,816 | $0 | $36,572 | Yes (X) | |||||
| CHARLES CRISP | ||||||||||
| DEAN - COLLEGE OF BUSINESS | 40.00 | $168,539 | $0 | $38,647 | Yes (X) | |||||
| JOHN WEAVER | ||||||||||
| DEAN - LIBRARY AND EDUC TE | 40.00 | $175,604 | $0 | $38,201 | Yes (X) | |||||
| PHILIP BOONE | ||||||||||
| ADVANCEMENT OFFICE | 40.00 | $175,976 | $0 | $34,083 | Yes (X) | |||||
| CHRIS RILEY | ||||||||||
| FORMER VP STUDENT LIFE | 40.00 | $129,716 | $0 | $29,089 | Yes (X) | |||||
| KELLY YOUNG | ||||||||||
| FORMER CFO | 40.00 | $146,075 | $0 | $36,585 | Yes (X) | |||||
| LEE DELEON | ||||||||||
| FORMER DIRECTOR OF ATHLETI | 40.00 | $176,691 | $0 | $18,881 | Yes (X) | |||||
| STEVEN HOLLEY | ||||||||||
| VP & CHIEF BUSINESS OFFICE | 40.00 | $140,582 | $0 | $19,666 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,583,380 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $601,673 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $859,859 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARTWELLS HIGHER EDUCATION | |||||
| 2 INTERNATIONAL DR | RYE BROOK | NY | 10573 | FOOD SERVICE | $6,076,128 |
| ARAMARK | |||||
| 1101 MARKET ST | PHILADEPHIA | PA | 19107 | FOOD SERVICE | $3,204,037 |
| COLLIER CONSTRUCTION COMPANY | |||||
| 2202 AVENUE E | LUBBOCK | TX | 79404 | CONSTRUCTION | $1,952,065 |
| WFF FACILITY SERVICE | |||||
| 1600 CAMPUS COURT | ABILENE | TX | 79601 | CUSTODIAL | $1,894,226 |
| EAB | |||||
| 2445 M ST NW | WASHINGTON | DC | 20037 | TECHNOLOGY SERVICES | $1,497,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 80 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,633,126 | RelatedOrganizationsAmt |
| Government Grants | $5,223,563 | GovernmentGrantsAmt |
| All Other Contributions | $23,161,289 | AllOtherContributionsAmt |
| Noncash Contributions | $237,328 | NoncashContributionsAmt |
| Total Contributions | $30,017,978 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $142,261,936 | $142,261,936 |
| AUXILIARY ENTERPRISES | 611710 | $19,673,135 | $19,673,135 |
| EDUCATION SERVICES | 611710 | $3,507,283 | $3,507,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $165,442,354 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,744,603 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,767,649 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,512,252 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,740,565 | TotalRevenueColumnAmt |
| Exclusion | $8,740,565 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,046,792 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $519,769 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $527,023 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,023 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $59,325 | UnrelatedBusinessRevenueAmt |
| Exclusion | $467,698 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,429,570 | SecuritiesAmt |
| Other | $127,560 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,524,185 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,905,385 | SecuritiesAmt |
| Other | $127,560 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,032,945 | TotalRevenueColumnAmt |
| Exclusion | $20,032,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $870,591 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $169,049 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $701,542 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,787 | UnrelatedBusinessRevenueAmt |
| Exclusion | $691,755 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $251,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,954 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $251,954 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,458,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,694,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,698,537 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,445,215 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,117 | TotalAmt |
| Program Services | $172,117 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,662,173 | TotalAmt |
| Program Services | $64,662,173 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,089,994 | TotalAmt |
| Program Services | $643,432 | ProgramServicesAmt |
| Management And General | $1,783,718 | ManagementAndGeneralAmt |
| Fundraising | $662,844 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,140,619 | TotalAmt |
| Program Services | $42,744,729 | ProgramServicesAmt |
| Management And General | $8,900,433 | ManagementAndGeneralAmt |
| Fundraising | $2,495,457 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,172,135 | TotalAmt |
| Program Services | $2,504,442 | ProgramServicesAmt |
| Management And General | $521,482 | ManagementAndGeneralAmt |
| Fundraising | $146,211 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,909,915 | TotalAmt |
| Program Services | $7,824,008 | ProgramServicesAmt |
| Management And General | $1,629,138 | ManagementAndGeneralAmt |
| Fundraising | $456,769 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,931,307 | TotalAmt |
| Program Services | $3,103,819 | ProgramServicesAmt |
| Management And General | $646,286 | ManagementAndGeneralAmt |
| Fundraising | $181,202 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,189 | TotalAmt |
| Management And General | $74,189 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,804 | TotalAmt |
| Management And General | $99,804 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,537 | TotalAmt |
| Fundraising | $150,537 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,054 | TotalAmt |
| Management And General | $1,457,054 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,312,061 | TotalAmt |
| Program Services | $2,837,739 | ProgramServicesAmt |
| Management And General | $2,191,072 | ManagementAndGeneralAmt |
| Fundraising | $283,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,515,844 | TotalAmt |
| Program Services | $458,841 | ProgramServicesAmt |
| Management And General | $2,896,138 | ManagementAndGeneralAmt |
| Fundraising | $160,865 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,882,284 | TotalAmt |
| Program Services | $3,272,711 | ProgramServicesAmt |
| Management And General | $1,416,685 | ManagementAndGeneralAmt |
| Fundraising | $192,888 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,283,299 | TotalAmt |
| Program Services | $2,786,197 | ProgramServicesAmt |
| Management And General | $2,468,648 | ManagementAndGeneralAmt |
| Fundraising | $28,454 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,975 | TotalAmt |
| Program Services | $180,975 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,375,966 | TotalAmt |
| Program Services | $1,425,735 | ProgramServicesAmt |
| Management And General | $5,940,329 | ManagementAndGeneralAmt |
| Fundraising | $9,902 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,807,945 | TotalAmt |
| Program Services | $6,168,798 | ProgramServicesAmt |
| Management And General | $443,136 | ManagementAndGeneralAmt |
| Fundraising | $196,011 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,566 | TotalAmt |
| Program Services | $546,177 | ProgramServicesAmt |
| Management And General | $178,766 | ManagementAndGeneralAmt |
| Fundraising | $4,623 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,148,360 | TotalAmt |
| Management And General | $6,148,360 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,986,633 | TotalAmt |
| Management And General | $9,986,633 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,060 | TotalAmt |
| Program Services | $212,744 | ProgramServicesAmt |
| Management And General | $990,316 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DINING SERVICE CONTRACT | $5,606,454 | $5,606,454 | ||
| REPAIRS, MAINTENANCE & | $3,646,876 | $1,165,200 | $2,481,436 | $240 |
| STUDENT DEVELOPMENT/REC | $1,227,736 | $1,222,213 | $5,523 | |
| OTHER EXPENSES | $1,114,194 | $979,800 | $111,590 | $22,804 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931,500 | TotalAmt |
| Program Services | $1,774,733 | ProgramServicesAmt |
| Management And General | $1,043,533 | ManagementAndGeneralAmt |
| Fundraising | $113,234 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,812,597 | TotalAmt |
| Program Services | $150,293,037 | ProgramServicesAmt |
| Management And General | $51,414,269 | ManagementAndGeneralAmt |
| Fundraising | $5,105,291 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,640 | BOYAmt |
| EOY | $1,293,922 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,954,504 | BOYAmt |
| EOY | $15,532,030 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,098,157 | BOYAmt |
| EOY | $16,603,767 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,055,133 | BOYAmt |
| EOY | $12,765,054 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,000 | BOYAmt |
| EOY | $617,272 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,565,350 | BOYAmt |
| EOY | $4,968,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $404,423,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,820,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,434,868 | BOYAmt |
| EOY | $265,603,295 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,741,599 | BOYAmt |
| EOY | $118,710,480 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,993,034 | BOYAmt |
| EOY | $261,191,170 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,751,435 | BOYAmt |
| EOY | $52,725,967 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,351,720 | BOYAmt |
| EOY | $750,011,135 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,075,452 | BOYAmt |
| EOY | $15,253,753 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,800,000 | BOYAmt |
| EOY | $100,300,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,885,000 | BOYAmt |
| EOY | $41,885,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,188 | BOYAmt |
| EOY | $12,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,179,653 | BOYAmt |
| EOY | $41,783,399 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,965,293 | BOYAmt |
| EOY | $199,235,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,202,771 | BOYAmt |
| EOY | $288,312,396 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,987,764 | BOYAmt |
| EOY | $188,795,280 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,195,892 | BOYAmt |
| EOY | $73,668,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,386,427 | BOYAmt |
| EOY | $550,776,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,351,720 | BOYAmt |
| EOY | $750,011,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,646,367 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,256,723 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $601 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $601 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EMPLOYEES, ON BEHALF OF ACU, MET WITH CITY OFFICIALS ON VARIOUS OCCASIONS TO DISCUSS THE REVISION OF THE TAX INCREMENT REINVESTMENT ZONE THAT INCLUDES ACU'S LAND AND TO DISCUSS VARIOUS OTHER DEVELOPMENT PROJECTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 12 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $123,545 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $87,800 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,950,166 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $431,945,602 | BeginningYearBalanceAmt |
| Contributions | $10,274,402 | ContributionsAmt |
| Investment Earnings Or Losses | $24,561,898 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,378,682 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,869,601 | OtherExpendituresAmt |
| Administrative Expenses | $1,457,054 | AdministrativeExpensesAmt |
| End Year Balance | $444,076,565 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $384,583,625 | BeginningYearBalanceAmt |
| Contributions | $3,963,787 | ContributionsAmt |
| Investment Earnings Or Losses | $66,126,263 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,126,237 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,141,742 | OtherExpendituresAmt |
| Administrative Expenses | $1,460,094 | AdministrativeExpensesAmt |
| End Year Balance | $431,945,602 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $351,988,152 | BeginningYearBalanceAmt |
| Contributions | $6,571,789 | ContributionsAmt |
| Investment Earnings Or Losses | $45,958,316 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,549,197 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,060,452 | OtherExpendituresAmt |
| Administrative Expenses | $1,324,983 | AdministrativeExpensesAmt |
| End Year Balance | $384,583,625 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $382,839,768 | BeginningYearBalanceAmt |
| Contributions | $3,974,389 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,424,695 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,460,490 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,630,065 | OtherExpendituresAmt |
| Administrative Expenses | $1,310,755 | AdministrativeExpensesAmt |
| End Year Balance | $351,988,152 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $370,426,298 | BeginningYearBalanceAmt |
| Contributions | $2,764,281 | ContributionsAmt |
| Investment Earnings Or Losses | $27,978,793 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,287,843 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,680,334 | OtherExpendituresAmt |
| Administrative Expenses | $1,361,427 | AdministrativeExpensesAmt |
| End Year Balance | $382,839,768 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56610 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,720,684 | OtherCostOrOtherBasisAmt |
| Book Value | $1,720,684 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,013,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,043,358 | DepreciationAmt |
| Book Value | $232,969,661 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,441,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,703,661 | DepreciationAmt |
| Book Value | $3,737,706 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $25,273,932 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,974,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,286 | DepreciationAmt |
| Book Value | $27,175,244 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $265,603,295 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $42,507,411 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INTERNATIONAL EMERGING | $27,214,357 | F |
| HEDGE FUNDS | $50,438,157 | F |
| PRIVATE EQUITY VENTURE CAPITAL | $63,788,826 | F |
| ENERGY AND NATURAL RESOURCES | $67,221,205 | F |
| CASH EQUIVALENTS | -$66,810 | F |
| OTHER SECURITIES | $10,088,024 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $261,191,170 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INSURANCE RECEIVABLE | $2,098,333 |
| MINERAL INTERESTS | $42,214,482 |
| OTHER INVESTMENTS | $5,777,111 |
| ASSETS HELD BY EXTERNAL TRUSTEES | $2,636,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $52,725,967 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS AND OTHER LIABILITIES | $12,967,314 |
| RESERVE FOR SPLIT INT AGREEMENTS | $26,575,536 |
| DEBT ISSUANCE COST AND BOND PREMIUM | $2,240,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,783,399 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $156,314,569 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,256,722 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$67,887,673 | OtherRevenueAmt |
| Revenue Not Reported | -$75,144,395 | RevenueNotReportedAmt |
| Revenue Subtotal | $231,458,964 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $231,458,964 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $140,618,972 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$66,193,625 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$66,193,625 | ExpensesNotReportedAmt |
| Expenses Subtotal | $206,812,597 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $206,812,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS OF THE UNIVERSITY ARE HELD TO SUPPORT THE GENERAL OPERATIONS OF THE UNIVERSITY AND TO PROVIDE SCHOLARSHIPS TO STUDENTS OF THE UNIVERSITY. |
| PART X, LINE 2: | THE UNIVERSITY IS A TAX-EXEMPT INSTITUTION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED ("IRC") AND IS NOT A "PRIVATE FOUNDATION" UNDER SECTION 501(A) OF THE IRC; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACIMCO HAS ALSO BEEN ACCORDED RECOGNITION AS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE IRC, AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) AND 509(A)(3) OF THE IRC. FOR THE YEARS ENDED MAY 31, 2019 AND 2018, THE UNIVERSITY INCURRED UNRELATED BUSINESS ACTIVITY RELATED TO CERTAIN RETAIL SALES, ADVERTISING, RENTAL INCOME, OIL AND GAS WORKING INTEREST, AND CERTAIN ALTERNATIVE INVESTMENTS, RESULTING IN AN IMMATERIAL AMOUNT IF UNRELATED BUSINESS INCOME. TAX POSITIONS TAKEN RELATED TO THE UNIVERSITY'S TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME ACTIVITIES, DEDUCTIBILITY OF EXPENSES FOR UNRELATED BUSINESS ACTIVITIES, AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT BELIEVES THAT MATERIAL POSITIONS TAKEN BY THE UNIVERSITY WILL MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE UNIVERSITY HAS NOT RECORDED A LIABILITY FOR UNCERTAIN TAX POSITIONS. AS OF MAY 31, 2019, THE UNIVERSITY'S TAX YEARS 2013 TO 2019 REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS SCHOLARSHIPS TO EXPENSE -64,662,173. WOODWARD ENDOWMENT TRUST -70,593. ACIMCO 1,596,272. RECLASS COST OF GOODS SOLD 169,049. RECLASS RELATED ORGANIZATION GIFTS -1,633,126. RECLASS ENDOWMENT FEES - ACIMCO -1,457,054. RECLASS RENTAL EXPENSES 439,487. RECLASS HUNTER WELCOME CENTER RETURN -69,797. RECLASS INVESTMENT EXPENSES NETTED ON FINANCIAL STATEMENTS -2,199,738. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WOODWARD EXPENSES 1,625,626. ACIMCO EXPENSES 1,594,101. RECLASS COST OF GOOD SOLD 169,049. RECLASS SCHOLARSHIP EXPENSE -64,662,173. RECLASS GIFTS FROM RELATED ORGANIZATIONS -1,633,126. RECLASS ENDOWMENT FEES - ACIMCO -1,457,054. RECLASS RENT EXPENSES 439,487. RECLASS HUNTER WELCOME CENTER RENT -69,797. INVESTMENT EXPENSE NOT ON FINANCIAL STATEMENTS -2,199,738. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ACU PUBLISHES ITS NONDISCRIMINATORY POLICY ON OUR PUBLIC WEB SITE, IN THE UNIVERSITY CATALOG AND ON THE APPLICATION FOR ADMISSION. |
| SCHEDULE E, PART I, LINE 6 | ABILENE CHRISTIAN UNIVERSITY RECEIVES VARIOUS RESEARCH GRANTS FROM THE STATE OF TEXAS AND OTHER GOVERNMENTAL ENTITIES. IN ADDITION, ACU RECEIVES SCHOLARSHIP GRANTS FROM FEDERAL AGENCIES AND THE STATE OF TEXAS TO ASSIST STUDENTS WITH THEIR COSTS OF EDUCATION. ACU PARTICIPATES IN THE DIRECT LOAN PROGRAM WHICH PROVIDES STUDENTS FEDERAL SUBSIDIZED LOANS TO ASSIST WITH THEIR EDUCATIONAL COSTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HIGHER EDUCATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $813,986 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $813,986 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $813,986 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALOCODY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 KIRKWOOD | AddressLine1Txt |
| City | CEDARRAPID | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $155,813 | GrossReceiptsAmt |
| Retained By Contractor | $81,601 | RetainedByContractorAmt |
| Net To Organization | $71,867 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $155,813 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $81,601 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $71,867 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HILLCREST CHURCH OF CHRIST | |||||||
| 650 EAST AMBLER AVE | ABILENE | TX | 79601 | 751174098 | 501(C)(3) | $8,300 | GENERAL SUPPORT |
| CHRISTIAN SERVICE CENTER | |||||||
| 3185 NORTH 10TH STREET | ABILENE | TX | 79603 | 364561080 | 501(C)(3) | $7,429 | GENERAL SUPPORT |
| ABILENE REGIONAL COUNCIL ON ALCOHOL | |||||||
| 104 PINE SUITE 210 | ABILENE | TX | 79601 | 751038849 | 501(C)(3) | $7,571 | GENERAL SUPPORT |
| AMBUCS | |||||||
| PO BOX 1265 | ABILENE | TX | 79604 | 901115274 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DRIVE | COLORADE SPRINGS | CO | 80920 | 953188150 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| ABILENE HOPE HAVEN | |||||||
| 801 SOUTH TREADAWAY BLVD | ABILENE | TX | 79602 | 752518820 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| LIVE BEYOND | |||||||
| PO BOX 128137 | NASHVILLE | TN | 37212 | 300345964 | 501(C)(3) | $55,000 | GENERAL SUPPORT |
| MINDA STREET CHILD DEVELOPMENT CENTER | |||||||
| 855 MINDA ST | ABILENE | TX | 79602 | 751723282 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| NEW HORIZONS RANCH AND CENTER INC | |||||||
| 294 MEDICAL DRIVE | ABILENE | TX | 79601 | 751530340 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| UPWORDS MINISTRIES | |||||||
| PO BOX 692170 | SAN ANTONIO | TX | 78269 | 742634842 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS - HIGHER EDUCATION | GrantTypeTxt |
| Recipient | 6176 | RecipientCnt |
| Cash Grant | $64,662,173 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ALL SCHOLARSHIP FUNDS, STUDENT FINANCIAL SERVICES HAS ESTABLISHED SPECIFIC CRITERIA IN REGARDS TO ELIGIBILITY AND SELECTION. THE ELIGIBILITY REQUIREMENTS OF THE STUDENTS ARE DOCUMENTED AND MONITORED FOR COMPLIANCE. THE ACTUAL SCHOLARSHIPS ARE CREDITED TO THE STUDENT'S TUITION BILLS. NO SCHOLARSHIPS OR GRANTS ARE AWARDED DIRECTLY TO THE RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY MCCALEB | ||||||||||||||
| EXECUTIVE DIRECTOR FOR THE CBC | $65,501 | $0 | $183,620 | $0 | $6,439 | $0 | $5,631 | $0 | $15,442 | $0 | $276,633 | $0 | $0 | $0 |
| JACK RICH | ||||||||||||||
| PRESIDENT - ACIMCO | $0 | $288,668 | $0 | $104,607 | $0 | $2,580 | $0 | $22,000 | $0 | $22,081 | $0 | $439,936 | $0 | $0 |
| JAMES ORR | ||||||||||||||
| VP ADVANCEMENT | $173,751 | $0 | $38,493 | $0 | $5,751 | $0 | $14,784 | $0 | $21,551 | $0 | $254,330 | $0 | $0 | $0 |
| KEVIN CAMPBELL | ||||||||||||||
| SVP OF OPERATIONS | $175,202 | $0 | $0 | $0 | $163 | $0 | $14,807 | $0 | $20,310 | $0 | $210,482 | $0 | $0 | $0 |
| PHILIP SCHUBERT | ||||||||||||||
| PRESIDENT | $256,467 | $0 | $56,200 | $0 | $18,351 | $0 | $22,000 | $0 | $95,989 | $0 | $449,007 | $0 | $0 | $0 |
| ROBERT RHODES | ||||||||||||||
| PROVOST | $237,316 | $0 | $0 | $0 | $544 | $0 | $18,500 | $0 | $19,799 | $0 | $276,159 | $0 | $0 | $0 |
| ROYCE MONEY | ||||||||||||||
| CHANCELLOR | $93,157 | $0 | $0 | $0 | $13,446 | $0 | $7,471 | $0 | $78,684 | $0 | $192,758 | $0 | $0 | $0 |
| SLADE SULLIVAN | ||||||||||||||
| GENERAL COUNSEL | $165,917 | $0 | $0 | $0 | $734 | $0 | $14,344 | $0 | $23,801 | $0 | $204,796 | $0 | $0 | $0 |
| STEPHEN JOHNSON | ||||||||||||||
| VP ACADEMIC AFFAIRS | $162,651 | $0 | $45,000 | $0 | $7,502 | $0 | $13,633 | $0 | $18,258 | $0 | $247,044 | $0 | $0 | $0 |
| GREG STRAUGHN | ||||||||||||||
| DEAN OF COLLEGE OF ARTS AND SCIENCES | $154,319 | $0 | $0 | $0 | $213 | $0 | $13,439 | $0 | $24,066 | $0 | $192,037 | $0 | $0 | $0 |
| KENT RIDEOUT | ||||||||||||||
| VICE PRESIDENT - ACIMCO | $0 | $140,862 | $0 | $64,164 | $0 | $792 | $0 | $12,000 | $0 | $19,617 | $0 | $237,435 | $0 | $0 |
| ADAM DORREL | ||||||||||||||
| HEAD FOOTBALL COACH | $222,360 | $0 | $11,500 | $0 | $4,956 | $0 | $18,400 | $0 | $18,172 | $0 | $275,388 | $0 | $0 | $0 |
| CHARLES CRISP | ||||||||||||||
| DEAN - COLLEGE OF BUSINESS | $168,301 | $0 | $0 | $0 | $238 | $0 | $14,557 | $0 | $24,090 | $0 | $207,186 | $0 | $0 | $0 |
| JOHN WEAVER | ||||||||||||||
| DEAN - LIBRARY AND EDUC TE | $162,576 | $0 | $0 | $0 | $13,028 | $0 | $14,099 | $0 | $24,102 | $0 | $213,805 | $0 | $0 | $0 |
| PHILIP BOONE | ||||||||||||||
| ADVANCEMENT OFFICE | $155,414 | $0 | $19,863 | $0 | $699 | $0 | $13,264 | $0 | $20,819 | $0 | $210,059 | $0 | $0 | $0 |
| CHRIS RILEY | ||||||||||||||
| FORMER VP STUDENT LIFE | $128,741 | $0 | $0 | $0 | $975 | $0 | $10,927 | $0 | $18,162 | $0 | $158,805 | $0 | $0 | $0 |
| KELLY YOUNG | ||||||||||||||
| FORMER CFO | $143,001 | $0 | $0 | $0 | $3,074 | $0 | $12,533 | $0 | $24,052 | $0 | $182,660 | $0 | $0 | $0 |
| LEE DELEON | ||||||||||||||
| FORMER DIRECTOR OF ATHLETI | $62,082 | $0 | $24,189 | $0 | $90,420 | $0 | $5,225 | $0 | $13,656 | $0 | $195,572 | $0 | $0 | $0 |
| STEVEN HOLLEY | ||||||||||||||
| VP & CHIEF BUSINESS OFFICE | $128,352 | $0 | $12,000 | $0 | $230 | $0 | $4,867 | $0 | $14,799 | $0 | $160,248 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CHARTER TRAVEL WAS PAID FOR ON BEHALF OF THE PRESIDENTS OFFICE. THE EXPENSE WAS NOT INCLUDED AS TAXABLE COMPENSATION BECAUSE THE TRAVEL WAS FOR A BONA FIDE BUSINESS PURPOSE. MINISTERIAL HOUSING ALLOWANCE IS OFFERED TO QUALIFIED FACULTY AND ADMINISTRATORS OF THE UNIVERSITY. TWO LISTED PERSONS RECEIVED THIS BENEFIT. THE HOUSING ALLOWANCE IS NOT INCLUDED AS TAXABLE COMPENSATION TO THE EMPLOYEE. COUNTRY CLUB DUES WERE PAID ON BEHALF OF ATHLETIC STAFF. TWO LISTED RECEIVED THIS BENEFIT. THE DUES WERE REPORTED AS TAXABLE COMPENSATION. |
| PART I, LINE 3 | IN A PREVIOUS FISCAL YEAR, ACU IMPLEMENTED SPLIT-DOLLAR LIFE INSURANCE POLICIES FOR ROYCE MONEY AND JACK RICH. THE POLICIES ARE TREATED AS LOANS TO THE EMPLOYEES AND REPRESENTATIONS AS REQUIRED BY REG 1.7872-15(D)(2) HAVE BEEN SIGNED. THE BALANCE OF THE NOTES AT THE END OF THE YEAR ARE: ROYCE MONEY - $659,516 JACK RICH - $566,697 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| NEWARK HIGHER EDUCATION | ||||||||
| A | 465361566 | 2016-09-22 | $69,011,979 | SEE PART VI | 0 | 0 | 0 | |
| NEWARK HIGHER EDUCATION | ||||||||
| B | 465361566 | 2016-09-22 | $33,270,000 | SEE PART VI | 0 | 0 | 0 | |
| NEWARK HIGHER EDUCATION | ||||||||
| C | 465361566 | 2017-12-28 | $13,270,211 | SEE PART VI | 0 | 0 | 0 | 650348AQ8 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $69,011,979 | $793,687 | $11,515,000 | $56,703,292 | 2018 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $32,054,918 | $159,794 | $17,269,918 | $14,625,206 | 2018 | Yes (1) | 0 | Yes (1) | Yes (1) | $3,500,000 | |
| C | $13,270,211 | $265,404 | $12,359,447 | 0 | 0 | 0 | Yes (1) | $645,360 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE A | NEW HIGHER EDUCATION FINANCE CORPORATION - ISSUED ON 9/1/16 - FACE AMOUNT $62,230,000. THE BOND WAS ISSUED AT A PREMIUM OF $6,781,979. $11,515,000 IS TO BE USED FOR STADIUM CONSTRUCTION, SCIENCE FACILITIES, AND CHRISTIAN VILLAGE RENOVATION. $56,703,292 WAS USED TO FUND THE SERIES 2001, 2003, 2005, 2006, 2009, 2010, 2011, 2013, 2014, AND 2015 BONDS. |
| PART I, LINE B | NEWARD HIGHER EDUCATION FINANCE CORPORATION - ISSUED 9/22/16 - FACE AMOUNT $33,270,000. PROCEEDS DRAWN DOWN AS OF 5/31/18 - $32,054,918. $18,485,000 IS TO BE USED FOR STADIUM CONSTRUCTION AND SCIENCE FACILITIES. $14,625,206 WAS USED TO REFUND THE SERIES 2015 BONDS. |
| PART I, LINE C | NEWARD HIGHER EDUCATION FINANCE CORPORATION - ISSUED 12/1/17 - FACE AMOUNT $11,570,000. THE BOND WAS ISSUED AT A PREMIUM OF $1,700,211. PROCEEDS WILL BE USED FOR INTERIOR COMPLETION OF THE SCIENCE BUILDING. |
| PART IV, LINE 2C | AS OF MAY 31, 2019, AN EXCEPTION APPLIES TO THE BOND REBATES. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| JACK RICH | ||||||
| TRUSTEE | SPLITDOLLAR LIFE INS | Yes (X) | $566,697 | 0 | Yes (1) | Yes (1) |
| ROYCE MONEY | ||||||
| CHANCELLOR | SPLITDOLLAR LIFE INS | Yes (X) | $659,516 | 0 | Yes (1) | Yes (1) |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt |
|---|---|
| MERIT BASED SCHOLARSHIPS | |
| OFFICER/TRUSTEE RELATED | $223,967 |
| TUITION DISCOUNTS | |
| OFFICER/TRUSTEE RELATED | $204,403 |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CARA LEE CRANFORD | |||
| DAUGHTER OF GARY MCCALEB, FORMER VP | $38,658 | WAGES | 0 |
| MARCIA STRAUGHN | |||
| WIFE OF GREGORY STRAUGHN, FORMER PROVOST | $77,209 | WAGES | 0 |
| RACHEL RILEY | |||
| SPOUSE OF CHRIS RILEY, FORMER OFFICER | $48,833 | WAGES | 0 |
| ELAINE ORR | |||
| SPOUSE OF JAMES M ORR, VP OF ADVANCEMENT | $31,334 | WAGES | 0 |
| HANNER CHEVROLET | |||
| JANA HANNER, TRUSTEE, IS OWNER | $88,182 | PURCHASE OF VEHICLES | 0 |
| STEFANO ELLIOT | |||
| SON-IN-LAW OF ROYCE MONEY | $91,662 | WAGES | 0 |
| BRAD CRISP | |||
| SON-IN-LAW OF ROYCE MONEY | $166,817 | WAGES | 0 |
| JACK RICH | |||
| BROTHER OF ALAN RICH, TRUSTEE | $395,855 | WAGES | 0 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $196,185 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TAX VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LIFE INSURANCE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,703 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - JACK RICH, ALAN RICH - FAMILY RELATIONSHIP STEVE MACK, JACK GRIGGS - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW BY POSTING THE RETURN ON THE INTERNAL PASSWORD-PROTECTED BOARD WEB SITE. THE 990 IS ALSO REVIEWED IN DETAIL BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES BEFORE POSTING TO BOARD WEB SITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES AND OFFICERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE RESULTS OF THESE QUESTIONNAIRES ARE REVIEWED BY LEGAL COUNSEL AND ARE REPORTED TO THE AUDIT COMMITTEE. ALL OTHER EMPLOYEES ARE GIVEN A CONFLICT OF INTEREST QUESTIONNAIRE TO COMPLETE ANNUALLY. THESE ARE REVIEWED BY THE RESPONSIBLE DEAN OR VICE PRESIDENT TO DETERMINE IF A CONFLICT EXISTS. DEPENDING ON THE POTENTIAL CONFLICT, CONDITIONS OR RESTRICTIONS ARE ENFORCED TO REDUCE OR ELIMINATE THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA IS USED TO DETERMINE THE COMPENSATION LEVELS OF THE OFFICERS AND KEY EMPLOYEES. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE PRESIDENT AND REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. COMPARABILITY DATA IS USED TO DETERMINE THE COMPENSATION LEVELS OF THE PRESIDENT. THE COMPENSATION OF THE PRESIDENT IS REVIEWED, APPROVED AND DOCUMENTED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF ABILENE CHRISTIAN UNIVERSITY ARE POSTED ON OUR WEBSITE AND ARE AVAILABLE TO THE GENERAL PUBLIC. WE WILL ALSO PROVIDE COPIES OF THE DOCUMENTS UPON REQUEST. |
| SCHEDULE D, PART XIV, ADDITIONAL INFORMATION | TOTAL REVENUES AND EXPENSES PER ABILENE CHRISTIAN UNIVERSITY'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS INCLUDE REVENUES AND EXPENSES FROM ACIMCO (26-3598377) AND GRACE L WOODWARD MEMORIAL ENDOWMENT TRUST (75-2700815). EACH OF THESE ENTITIES FILES THEIR OWN TAX RETURN, AND THEREFORE, ARE NOT INCLUDED IN REVENUES AND EXPENSES OF ABILENE CHRISTIAN UNIVERSITY'S FORM 990. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|
| ARL MUTLI-FAMILY LLC | |||||
| 266 HUNTER WELCOME CENTER | ABILENE | TX | 79699 | REAL ESTATE VENTURE | TX |
| ARL RETAIL LLC | |||||
| 266 HUNTER WELCOME CENTER | ABILENE | TX | 79699 | REAL ESTATE VENTURE | TX |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACIMCO | ||||||||||
| 214 HUNTER WELCOME CT ACU BOX 29125 | ABILENE | TX | 79699 | 263598377 | INVESTMENT MANAGEMENT FOR ACU | TX | 501(C)3 | 11 TYPE I | ABILENE CHRISTIAN UNIVERSITY | 0 |
| GRACE L WOODWARD MEMORIAL ENDOWMENT | ||||||||||
| BOX 29125 ACU STATION | ABILENE | TX | 79699 | 752700815 | SUPPORT ACU | TX | 501(C)3 | 11 TYPE I | ABILENE CHRISTIAN UNIVERSITY | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| GRACE L WOODWARD MEMORIAL ENDOWMENT | |
| C | $1,620,126 |
| ACIMCO | |
| C | $100,000 |