BRESCIA UNIVERSITY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BRESCIA UNIVERSITY INC (EIN 61-0660795)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-01-22
IRS object ID: 202010229349301506
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 D
Schedule E
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-22T14:41:22-06:00	ReturnTs
Tax Period End	2019-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	272616366	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EBELHAR WHITEHEAD PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 WEST THIRD STREET SUITE 200	AddressLine1Txt
City	OWENSBORO	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42303	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	610660795	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRESCIA UNIVERSITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BRES	BusinessNameControlTxt
Phone	2706864239	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	717 FREDERICA STREET	AddressLine1Txt
City	OWENSBORO	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	423013023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DALE R CECIL	PersonNm
Person Title	SECRETARY/TREASURER	PersonTitleTxt
Phone	2706864239	PhoneNum
Signature	2020-01-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSHUA D MEYER CPA	PreparerPersonNm
PTIN	P01229485	PTIN
Phone	2709262922	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.155.52.22	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-22	IPDt
IP Tm	14:41:18	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	361274273B4CEF77B3F5CF0B113201EB2C9E02EB	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	FR LARRY HOSTETTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2521 SR 657	AddressLine1Txt
City	LEWISPORT	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42351	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,674,339	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BRESCIA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	CATHOLIC INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE EDUCATION IN THE URSULINE TRADITION, EMPHASIZING THE LIBERAL ARTS TO PREPARE ITS STUDENTS FOR SUCCESSFUL CAREERS AND FOR SERVICE TO OTHERS.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	405	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,104,707	PYContributionsGrantsAmt
CY Contributions Grants	$1,899,760	CYContributionsGrantsAmt
PY Program Service Revenue	$16,524,565	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,861,084	CYProgramServiceRevenueAmt
PY Investment Income	$938,598	PYInvestmentIncomeAmt
CY Investment Income	$951,319	CYInvestmentIncomeAmt
PY Other Revenue	$81,479	PYOtherRevenueAmt
CY Other Revenue	$23,210	CYOtherRevenueAmt
PY Total Revenue	$20,649,349	PYTotalRevenueAmt
CY Total Revenue	$21,735,373	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,091,600	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,526,462	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,081,826	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,810,574	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$494,080	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,829,532	PYOtherExpensesAmt
CY Other Expenses	$6,292,657	CYOtherExpensesAmt
PY Total Expenses	$19,002,958	PYTotalExpensesAmt
CY Total Expenses	$21,629,693	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,646,391	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$105,680	CYRevenuesLessExpensesAmt
Total Assets BOY	$37,086,287	TotalAssetsBOYAmt
Total Assets EOY	$37,991,215	TotalAssetsEOYAmt
Total Liabilities BOY	$4,517,589	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,231,711	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,568,698	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,759,504	NetAssetsOrFundBalancesEOYAmt
Mission	CATHOLIC INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE EDUCATION IN THE URSULINE TRADITION, EMPHASIZING THE LIBERAL ARTS TO PREPARE ITS STUDENTS FOR SUCCESSFUL CAREERS AND FOR SERVICE TO OTHERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,027,477	ExpenseAmt
Grant	$7,526,462	GrantAmt
Revenue	$19,306,887	RevenueAmt
Desc	UNDERGRADUATE AND GRADUATE EDUCATION	Desc
Total Program Service Expenses	$20,027,477	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	0	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	1114	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	405	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	38	GoverningBodyVotingMembersCnt
Independent Voting Member	34	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	0	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	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALE R CECIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2706864239	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	717 FREDERICA STREET	AddressLine1Txt
City	OWENSBORO	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Institutional TrusteeInstitutionalTrusteeInd
LARK BUCKMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KEVIN CARRICO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PATRICK CASON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LARRY CONDER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CARL GREENWELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUSIE HARRIS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DIANE HATCHETT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICHARD BROWN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICK HIGDON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DARRELL HIGGINBOTHAM
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LARRY HOSTETTER
PRESIDENT	37.50	Yes (X)	$91,588	$0	$13,893	Yes (X)
DEAN JONES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHARLES KAMUF
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WILLIAM MEDLEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOSEPH MOORE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LARRY O'BRYAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KATHRYN RAYMER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHAEL REYNOLDS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROD KUEGEL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KEVIN SCHWARTZ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CAROL SHIVELY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUZANNE CECIL WHITE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ALEXANDRIA WINK
STUDENT REP	1.00	Yes (X)	$0	$0	$0
ERNIE TALIAFERRO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JIM WEAFER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT BEST
TRUSTEE EMERITUS	1.00	Yes (X)	$0	$0	$0
SAM DUNLANY
TRUSTEE EMERITUS	1.00	Yes (X)	$0	$0	$0
DONALD RINEY
TRUSTEE EMERITUS	1.00	Yes (X)	$0	$0	$0
THOMAS THOMPSON
TRUSTEE EMERITUS	1.00	Yes (X)	$0	$0	$0
RONALD TISCH
TRUSTEE EMERITUS	1.00	Yes (X)	$0	$0	$0
WILLIAM YOUNG III
TRUSTEE EMERITUS	1.00	Yes (X)	$0	$0	$0
PAT LYNCH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JIM DEMAIO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN MOORE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
AMELIA STENGER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
HELEN CORNELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAKE DAVIS
STAFF REPRESENTATIVE	37.50		$42,523	$0	$8,760		Yes (X)
CONRAD TOEPFER
PROFESSER, FACULTY REP	37.50		$51,869	$0	$11,703		Yes (X)
CHRIS HOUK
VP OF ENROLLMENT	37.50		$92,463	$0	$13,662		Yes (X)
TRACY NAYLOR
VP OF INSTITUTIONAL ADVANC	37.50		$67,332	$0	$12,373		Yes (X)
JOSH CLARY
VP OF STUDENT DEVELOPMENT	37.50		$53,066	$0	$22,480		Yes (X)
DALE CECIL
SECRETARY/TREASURER	37.50		$80,436	$0	$24,018	Yes (X)
CHERYL CLEMONS
VP OF ACADEMIC AFFAIRS	37.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$479,277	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$106,889	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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
A&K CONSTRUCTION
100 CALLOWAY CT	PADUCAH	KY	42001	CONSTRUCTION	$1,967,906
FRESH IDEAS MANAGEMENT LLC
3220 VANDIVER DR	COLUMBIA	MO	65203	STUDENT DINING	$763,066
LEARNING HOUSE INC
427 SOUTH FOURTH STREET	LOUISVILLE	KY	40202	ONLINE COURSES	$550,083
MARTIN CUSTOM BUILDING
3115 COMMONWEALTH CT SUITE B-1	OWENSBORO	KY	42303	CONSTRUCTION	$462,832
EOA ARCHITECTS
515 MAIN ST	NASHVILLE	TN	37206	ARCHITECTS	$207,930

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$341,944	GovernmentGrantsAmt
All Other Contributions	$1,557,816	AllOtherContributionsAmt
Noncash Contributions	$64,053	NoncashContributionsAmt
Total Contributions	$1,899,760	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611600	$15,694,418	$15,694,418
AUXILIARY INCOME	611600	$2,995,856	$2,995,856
MISC STUDENT SERVICES	611600	$151,552	$151,552
STUDENT LOAN INTEREST	611600	$19,258	$19,258

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,861,084	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$490,399	TotalRevenueColumnAmt
Exclusion	$490,399	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$72,747	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$34,420	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$38,327	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,327	TotalRevenueColumnAmt
Exclusion	$38,327	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,977,382	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,516,462	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$460,920	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$460,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$460,920	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$372,967	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$388,084	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$15,117	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,735,373	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,306,887	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$528,726	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,526,462	TotalAmt
Program Services	$7,526,462	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$771,126	TotalAmt
Management And General	$565,265	ManagementAndGeneralAmt
Fundraising	$205,861	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,847,507	TotalAmt
Program Services	$5,269,923	ProgramServicesAmt
Management And General	$407,937	ManagementAndGeneralAmt
Fundraising	$169,647	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$203,544	TotalAmt
Program Services	$178,658	ProgramServicesAmt
Management And General	$16,892	ManagementAndGeneralAmt
Fundraising	$7,994	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$589,168	TotalAmt
Program Services	$551,552	ProgramServicesAmt
Management And General	$18,644	ManagementAndGeneralAmt
Fundraising	$18,972	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$399,229	TotalAmt
Program Services	$358,802	ProgramServicesAmt
Management And General	$27,820	ManagementAndGeneralAmt
Fundraising	$12,607	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,957	TotalAmt
Management And General	$3,957	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,420	TotalAmt
Management And General	$51,420	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$83,039	TotalAmt
Program Services	$83,039	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$664,609	TotalAmt
Program Services	$656,109	ProgramServicesAmt
Fundraising	$8,500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$497,851	TotalAmt
Program Services	$487,136	ProgramServicesAmt
Fundraising	$10,715	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$877,922	TotalAmt
Program Services	$840,246	ProgramServicesAmt
Management And General	$16,201	ManagementAndGeneralAmt
Fundraising	$21,475	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$163,216	TotalAmt
Program Services	$163,216	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$828,432	TotalAmt
Program Services	$828,432	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$591,390	TotalAmt
Program Services	$553,081	ProgramServicesAmt
Fundraising	$38,309	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,552	TotalAmt
Program Services	$1,552	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$108,516	TotalAmt
Program Services	$108,516	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,014,183	TotalAmt
Program Services	$1,014,183	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$192,724	TotalAmt
Program Services	$192,724	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
STUDENT MEALS	$721,577	$721,577
REPAIRS & MAINTENANCE	$276,783	$276,783
BAD DEBTS	$215,486	$215,486

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,629,693	TotalAmt
Program Services	$20,027,477	ProgramServicesAmt
Management And General	$1,108,136	ManagementAndGeneralAmt
Fundraising	$494,080	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,594,570	BOYAmt
EOY	$2,638,758	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,138,071	BOYAmt
EOY	$946,669	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$154,527	BOYAmt
EOY	$110,154	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$449,374	BOYAmt
EOY	$409,889	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,042	BOYAmt
EOY	$19,017	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$8,065	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,747,876	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,276,856	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,713,971	BOYAmt
EOY	$20,471,020	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,999,404	BOYAmt
EOY	$13,371,111	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,328	BOYAmt
EOY	$16,532	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,086,287	BOYAmt
EOY	$37,991,215	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,045,370	BOYAmt
EOY	$1,948,464	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$545,580	BOYAmt
EOY	$407,723	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$249,265	BOYAmt
EOY	$35,827	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,580,978	BOYAmt
EOY	$3,737,301	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,396	BOYAmt
EOY	$102,396	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,517,589	BOYAmt
EOY	$6,231,711	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,382,029	BOYAmt
EOY	$14,246,945	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,653,072	BOYAmt
EOY	$6,841,134	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,533,597	BOYAmt
EOY	$10,671,425	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,568,698	BOYAmt
EOY	$31,759,504	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,086,287	BOYAmt
EOY	$37,991,215	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$105,680	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$914,874	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,513,494	BeginningYearBalanceAmt
Contributions	$122,239	ContributionsAmt
Investment Earnings Or Losses	-$33,323	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$590,530	GrantsOrScholarshipsAmt
Other Expenditures	$7,659	OtherExpendituresAmt
Administrative Expenses	$131,231	AdministrativeExpensesAmt
End Year Balance	$12,872,990	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,948,728	BeginningYearBalanceAmt
Contributions	$118,432	ContributionsAmt
Investment Earnings Or Losses	$1,008,577	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$440,340	GrantsOrScholarshipsAmt
Other Expenditures	$11,818	OtherExpendituresAmt
Administrative Expenses	$110,085	AdministrativeExpensesAmt
End Year Balance	$13,513,494	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,560,918	BeginningYearBalanceAmt
Contributions	$448,032	ContributionsAmt
Investment Earnings Or Losses	$1,481,835	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$431,159	GrantsOrScholarshipsAmt
Other Expenditures	$3,108	OtherExpendituresAmt
Administrative Expenses	$107,790	AdministrativeExpensesAmt
End Year Balance	$12,948,728	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,522,932	BeginningYearBalanceAmt
Contributions	$54,839	ContributionsAmt
Investment Earnings Or Losses	-$422,503	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$594,350	GrantsOrScholarshipsAmt
End Year Balance	$11,560,918	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,242,206	BeginningYearBalanceAmt
Contributions	$62,191	ContributionsAmt
Investment Earnings Or Losses	$788,159	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$569,624	GrantsOrScholarshipsAmt
End Year Balance	$12,522,932	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02910	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.80610	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16480	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$45,861	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$27,530,467	OtherCostOrOtherBasisAmt
Depreciation	$11,385,369	DepreciationAmt
Book Value	$16,190,959	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,035,113	OtherCostOrOtherBasisAmt
Depreciation	$4,012,299	DepreciationAmt
Book Value	$1,022,814	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,136,435	OtherCostOrOtherBasisAmt
Depreciation	$2,879,188	DepreciationAmt
Book Value	$3,257,247	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,471,020	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ASSET RETIREMENT OBLIGATION	Desc
Amt	$102,396	Amt

Field	Value	IRS element (for citing)
Total Liability	$102,396	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,468,761	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$44,275	DonatedServicesAndUseFcltsAmt
Other Revenue	$53,550	OtherRevenueAmt
Revenue Not Reported	$97,825	RevenueNotReportedAmt
Revenue Subtotal	$14,370,936	RevenueSubtotalAmt
Investment Expenses Not Incld	$80,414	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$7,284,023	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$7,364,437	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,735,373	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,430,785	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$44,275	DonatedServicesUseFcltsAmt
Other Expenses Included	$53,550	OtherExpensesIncludedAmt
Expenses Not Reported	$97,825	ExpensesNotReportedAmt
Expenses Subtotal	$14,332,960	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$80,414	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$7,216,319	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,296,733	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,629,693	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS, CAMPUS MAINTENANCE, AND ACADEMIC CHAIRS.
PART X, LINE 2:	THE UNIVERSITY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE UNIVERSITY IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE UNIVERSITY IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE UNIVERSITY IS CLASSIFIED AS A PUBLIC CHARITY QUALIFIED FOR CHARITABLE CONTRIBUTIONS UNDER IRC SECTION 170. THE UNIVERSITY FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE UNVERSITY IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 34,420. COGS - OTHER COSTS 19,130.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	TUITION REMISSION/SCHOLARSHIP 7,128,899. NON-OPERATING INVESTMENT INCOME/LOSS 155,124.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 34,420. COGS 19,130.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	TUITION REMISSION/SCHOLARSHIP 7,128,899. CHANGE IN STUDENT LOAN RESERVE 87,420.

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	CATALOG AND SOLICITATION MATERIAL HAVE STATEMENTS REGARDING NONDISCRIMINATION.
SCHEDULE E, PART I, LINE 6	THE ORGANIZATION RECEIVES ASSISTANCE FROM TITLE IV FINANCIAL AID AND TRIO GRANT.

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	EDUCATIONAL SCHOLARSHIPS/GRANTS	GrantTypeTxt
Recipient	1236	RecipientCnt
Cash Grant	$7,526,462	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY FINANCIAL AID OFFICE AWARDS GRANTS BASED ON DOE TITLE IV REGULATIONS AND UNIVERSITY APPROVED POLICIES.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$39,665	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK QUOTE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FOOD	9	$13,256	DONOR PROVIDED
Yes (X)	PRINTING	2	$5,026	DONOR PROVIDED
Yes (X)	ADVERTISING	1	$4,710	DONOR PROVIDED
Yes (X)	FURNITURE	1	$1,397	DONOR PROVIDED

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION WILL DISTRIBUTE A DRAFT OF THE FORM 990 VIA E-MAIL TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHICH REPRESENTS THE CHAIR OF EACH OF THE BOARD COMMITTEES, PREVIOUS BOARD CHAIR, BISHOP OF DIOCESE OF OWENSBORO, AND THE CONGREGATIONAL LEADER OF ST. JOSEPH FEMALE URSULINE ACADEMY.
FORM 990, PART VI, SECTION B, LINE 12C	ANY TRANSACTIONS/DECISIONS THAT COULD HAVE POTENTIAL CONFLICT ARE MONITORED BY THE PRESIDENT, CABINET AND BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES RECEIVED A COMPENSATION REVIEW IN 2019 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.