STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

JUDSON UNIVERSITY A BAPTIST INSTITUTION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JUDSON UNIVERSITY A BAPTIST INSTITUTION (EIN 36-2515868)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-04-12
IRS object ID
201921029349301167
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-12T18:24:32-05:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 Shuman Blvd Suite 300AddressLine1Txt
CityNapervilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP60563ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362515868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Judson University A Baptist InstitutionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUDSBusinessNameControlTxt
Phone8476282500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11151 N State StreetAddressLine1Txt
CityElginCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeff EderPersonNm
Person TitleVP of Business Affairs & CFOPersonTitleTxt
Phone8476282500PhoneNum
Signature2019-04-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid C MojaPreparerPersonNm
PTINP00747006PTIN
Phone6306829797PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-12IPDt
IP Tm19:24:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD6A60435542D0F6357751214E9561CC13A5BC68FAtSubmissionCreationDeviceId
At Submission Filing Device IdE6426CE89969C8525DF02360012F3CA03BB15C48AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDr Gene C CrumePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11151 N State StreetAddressLine1Txt
CityElginCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,686,269GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.judsonu.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionFour year private, Christian liberal arts universityActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee805TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$19,288TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$324NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,188,849PYContributionsGrantsAmt
CY Contributions Grants$2,119,548CYContributionsGrantsAmt
PY Program Service Revenue$30,901,208PYProgramServiceRevenueAmt
CY Program Service Revenue$30,477,207CYProgramServiceRevenueAmt
PY Investment Income$166,336PYInvestmentIncomeAmt
CY Investment Income$166,242CYInvestmentIncomeAmt
PY Other Revenue-$31,690PYOtherRevenueAmt
CY Other Revenue$19,288CYOtherRevenueAmt
PY Total Revenue$33,224,703PYTotalRevenueAmt
CY Total Revenue$32,782,285CYTotalRevenueAmt
PY Grants And Similar Paid$11,893,373PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,899,166CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,910,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,878,559CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$802,291CYTotalFundraisingExpenseAmt
PY Other Expenses$11,380,945PYOtherExpensesAmt
CY Other Expenses$10,824,132CYOtherExpensesAmt
PY Total Expenses$36,184,944PYTotalExpensesAmt
CY Total Expenses$35,601,857CYTotalExpensesAmt
PY Revenues Less Expenses-$2,960,241PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,819,572CYRevenuesLessExpensesAmt
Total Assets BOY$53,427,505TotalAssetsBOYAmt
Total Assets EOY$51,253,674TotalAssetsEOYAmt
Total Liabilities BOY$16,627,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,903,222TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,799,981NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,350,452NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJudson is an evangelical Christian university that represents the Church at work in higher education, equipping students to be fully developed, responsible persons who glorify God by the quality of their relationships, work, and citizenship in the community, nation, and the world. Through a broadly based education in the liberal arts, sciences, and professions, the university enables its students to acquire ideas and concepts that sharpen their insights, develop skills appropriate to their career goals, and develop the skills and commitment for lifelong learning. The Judson community experience challenges graduates to be decisive leaders and active participants in church and society, articulate proponents of Biblical Christianity, persuasive advocates for the sovereignty of God over all life, and effective ambassadors for Christ.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,369,028ExpenseAmt
Grant$7,999,135GrantAmt
Revenue$20,548,884RevenueAmt
DescLiberal Arts Instruction - Provided instruction and related services to 756 traditional students, 165 students in the master's programs and 37 in doctoral programs. Counting all types of instruction, Judson graduated 272 students with associate and baccalaureate degrees, 78 students with master's degrees and 9 students with doctoral degrees.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,197,735ExpenseAmt
Grant$2,018,735GrantAmt
Revenue$5,139,102RevenueAmt
DescAdult Continuing Education - Provided instruction and related services to 325 students.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,843,861ExpenseAmt
Grant$1,881,296GrantAmt
Revenue$4,789,221RevenueAmt
DescHousing and food service - Provided housing and related services to approximately 67% of the above traditional students.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$30,410,624TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1812IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee805EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeff EderBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8476282500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11151 N State StreetAddressLine1Txt
CityElginCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Rev Dr Randy Gauger
Chair of the Board1.00Yes (X)Yes (X)$0$0$0
Dr Rob McCleland
Vice Chairman1.00Yes (X)Yes (X)$0$0$0
Rev Greg Huguley
Treasurer1.00Yes (X)Yes (X)$0$0$0
Mrs Cynthia Hoag
Secretary1.00Yes (X)Yes (X)$0$0$0
Dr Lina Abujamra
Trustee1.00Yes (X)$0$0$0
Mr Harold Booze
Trustee1.00Yes (X)$0$0$0
Mrs Linda Colson
Trustee1.00Yes (X)$0$0$0
Mr Dana Davidson
Trustee1.00Yes (X)$0$0$0
Mr Dennis Demoss
Trustee1.00Yes (X)$0$0$0
Dr Larry Drake
Trustee1.00Yes (X)$0$0$0
Mr Ben Glunz
Trustee1.00Yes (X)$0$0$0
Mrs Laura Gutting
Trustee1.00Yes (X)$0$0$0
Mr Brett Lundstrom
Trustee1.00Yes (X)$0$0$0
Dr Adam Mackintosh
Trustee1.00Yes (X)$0$0$0
Mr John M Shales
Trustee1.00Yes (X)$0$0$0
Dr Brett Smith
Trustee1.00Yes (X)$0$0$0
Mr Kevin Smith
Trustee1.00Yes (X)$0$0$0
Dr Will A Friesen
Provost40.00Yes (X)$155,833$0$30,245
Dr Gene Crume
President40.00Yes (X)$208,061$0$21,101
Mr Jeffrey Eder
VP of Business Affairs & CFO40.00Yes (X)$139,780$0$46,068
Mr Devlin Donaldson
Sr. VP of External Relations40.00$164,796$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$668,470TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$97,414TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Shales McNutt LLC
425 Renner DriveElginIL60123Construction$1,466,252
National Management Resources
PO Box 1224LaGrangeGA30241Plant Maintenance$1,030,965
Creative Dining Services Inc
1 Royal Park Drive Suite 3ZeelandMI49464Food Service$739,491
Fresh Ideas Food Service
1000 W Nifong BvldColumbiaMO65203Food Service$651,484
TIAA-CREF
8907 Timbers Pointe DrTinley ParkIL60477Retirement Trustee$402,900
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Government Grants$565,385GovernmentGrantsAmt
All Other Contributions$1,554,163AllOtherContributionsAmt
Noncash Contributions$85,363NoncashContributionsAmt
Total Contributions$2,119,548TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Liberal Arts Instructi900099$20,548,884$20,548,884
Adult Continuing Edu.900099$5,139,102$5,139,102
Housing/food services900099$4,789,221$4,789,221
FieldValueIRS element (for citing)
Total Program Service Revenue$30,477,207TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,312TotalRevenueColumnAmt
Exclusion$176,312ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,893,914SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,893,914SecuritiesAmt
Other$10,070OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other-$10,070OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,070TotalRevenueColumnAmt
Exclusion-$10,070ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescConf. Services & OtherDesc
Business721000BusinessCd
Total Revenue Column$19,288TotalRevenueColumnAmt
Unrelated Business Revenue$19,288UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,288OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,782,285TotalRevenueColumnAmt
Related Or Exempt Func Income$30,477,207RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,288UnrelatedBusinessRevenueAmt
Exclusion$166,242ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$31,718TotalAmt
Program Services$31,718ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,867,448TotalAmt
Program Services$11,867,448ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$646,528TotalAmt
Program Services$549,549ProgramServicesAmt
Management And General$73,091ManagementAndGeneralAmt
Fundraising$23,888FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$93,218TotalAmt
Management And General$17,858ManagementAndGeneralAmt
Fundraising$75,360FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,497,627TotalAmt
Program Services$8,774,642ProgramServicesAmt
Management And General$1,280,065ManagementAndGeneralAmt
Fundraising$442,920FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$891,408TotalAmt
Program Services$740,984ProgramServicesAmt
Management And General$106,708ManagementAndGeneralAmt
Fundraising$43,716FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$749,778TotalAmt
Program Services$623,161ProgramServicesAmt
Management And General$86,135ManagementAndGeneralAmt
Fundraising$40,482FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$119,060TotalAmt
Program Services$80,549ProgramServicesAmt
Management And General$38,511ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,056TotalAmt
Management And General$85,056ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$79,135TotalAmt
Management And General$79,135ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,041,368TotalAmt
Program Services$1,900,443ProgramServicesAmt
Management And General$115,579ManagementAndGeneralAmt
Fundraising$25,346FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$137,236TotalAmt
Program Services$135,135ProgramServicesAmt
Fundraising$2,101FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$513,134TotalAmt
Program Services$294,909ProgramServicesAmt
Management And General$165,855ManagementAndGeneralAmt
Fundraising$52,370FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$456,604TotalAmt
Program Services$369,615ProgramServicesAmt
Management And General$45,243ManagementAndGeneralAmt
Fundraising$41,746FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,273,601TotalAmt
Program Services$917,558ProgramServicesAmt
Management And General$356,043ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$768,641TotalAmt
Program Services$488,120ProgramServicesAmt
Management And General$252,047ManagementAndGeneralAmt
Fundraising$28,474FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$96,121TotalAmt
Program Services$91,010ProgramServicesAmt
Management And General$4,601ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$474,763TotalAmt
Management And General$474,763ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,809,807TotalAmt
Program Services$941,100ProgramServicesAmt
Management And General$868,707ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,184TotalAmt
Management And General$12,184ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food service$1,327,735$1,318,677$8,742$316
R&M equipment$166,573$156,547$6,467$3,559
Textbook$84,044$84,044
Recruitment$70,038$70,038

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,309,032TotalAmt
Program Services$975,377ProgramServicesAmt
Management And General$312,152ManagementAndGeneralAmt
Fundraising$21,503FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,601,857TotalAmt
Program Services$30,410,624ProgramServicesAmt
Management And General$4,388,942ManagementAndGeneralAmt
Fundraising$802,291FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,908BOYAmt
EOY$15,019EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,015,546BOYAmt
EOY$767,834EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$421,052BOYAmt
EOY$349,021EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,180,603BOYAmt
EOY$668,084EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,992BOYAmt
EOY$6,440EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$439,500BOYAmt
EOY$68,749EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,296,426LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,732,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,553,709BOYAmt
EOY$39,563,863EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,356,028BOYAmt
EOY$8,324,382EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$206,550BOYAmt
EOY$223,681EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,236,617BOYAmt
EOY$1,266,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,427,505BOYAmt
EOY$51,253,674EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,305,073BOYAmt
EOY$2,853,936EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$502,030BOYAmt
EOY$1,254,814EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,248,184BOYAmt
EOY$5,936,955EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,198,135BOYAmt
EOY$5,472,154EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,374,102BOYAmt
EOY$1,385,363EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,627,524BOYAmt
EOY$16,903,222EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,519,019BOYAmt
EOY$20,418,788EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,047,776BOYAmt
EOY$6,562,338EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,233,186BOYAmt
EOY$7,369,326EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,799,981BOYAmt
EOY$34,350,452EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,427,505BOYAmt
EOY$51,253,674EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,819,572ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$494,022NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$123,979OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,256,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,516,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,222,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,188,849CurrentTaxYearMinus1YearAmt
Current Tax Year$2,119,548CurrentTaxYearAmt
Total$11,303,424TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,256,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,516,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,222,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,188,849CurrentTaxYearMinus1YearAmt
Current Tax Year$2,119,548CurrentTaxYearAmt
Total$11,303,424TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,431,621SubstantialContributorsTotAmt
Public Support Total170$9,871,803PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$337,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,572CurrentTaxYearMinus1YearAmt
Current Tax Year$176,312CurrentTaxYearAmt
Total$1,265,804TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900CurrentTaxYearMinus4YearsAmt
Total$900TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,440CurrentTaxYearMinus1YearAmt
Total$293,675TotalAmt
FieldValueIRS element (for citing)
Total Support$12,863,803TotalSupportAmt
Gross Receipts Rltd Activities$150,837,430GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76740PublicSupportCY170Pct
Public Support PY1700.77520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10, Explanation of Other Income:Special Events - 2013 Amount: $ 87,386. 2014 Amount: $ 89,014. 2015 Amount: $ 105,835. 2016 Amount: $ 11,440. 2017 Amount: $ 0.
Schedule A, Part II:The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting.

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$156,376AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,681,954BeginningYearBalanceAmt
Contributions$133,133ContributionsAmt
Investment Earnings Or Losses$668,263InvestmentEarningsOrLossesAmt
Grants Or Scholarships$831,071GrantsOrScholarshipsAmt
End Year Balance$11,652,279EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,248,050BeginningYearBalanceAmt
Contributions$300,268ContributionsAmt
Investment Earnings Or Losses$1,085,102InvestmentEarningsOrLossesAmt
Grants Or Scholarships$951,466GrantsOrScholarshipsAmt
End Year Balance$11,681,954EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,702,654BeginningYearBalanceAmt
Contributions$101,179ContributionsAmt
Investment Earnings Or Losses-$281,148InvestmentEarningsOrLossesAmt
Grants Or Scholarships$904,548GrantsOrScholarshipsAmt
Other Expenditures$3,370,087OtherExpendituresAmt
End Year Balance$11,248,050EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,197,820BeginningYearBalanceAmt
Contributions$237,405ContributionsAmt
Investment Earnings Or Losses$774,709InvestmentEarningsOrLossesAmt
Grants Or Scholarships$507,280GrantsOrScholarshipsAmt
End Year Balance$15,702,654EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,603,631BeginningYearBalanceAmt
Contributions$307,143ContributionsAmt
Investment Earnings Or Losses$1,749,374InvestmentEarningsOrLossesAmt
Grants Or Scholarships$462,328GrantsOrScholarshipsAmt
End Year Balance$15,197,820EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02040BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.63240PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.34720TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,016,490OtherCostOrOtherBasisAmt
Book Value$1,016,490BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,150,876OtherCostOrOtherBasisAmt
Depreciation$24,546,704DepreciationAmt
Book Value$36,604,172BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,063,881OtherCostOrOtherBasisAmt
Depreciation$5,276,654DepreciationAmt
Book Value$1,787,227BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,065,179OtherCostOrOtherBasisAmt
Depreciation$1,909,205DepreciationAmt
Book Value$155,974BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,563,863TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Refundable loan program$1,159,348
Refundable deposits$90,557
Annuities payable$135,458
FieldValueIRS element (for citing)
Total Liability$1,385,363TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$21,581,858TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$494,022NetUnrealizedGainsInvstAmt
Other Revenue$252,134OtherRevenueAmt
Revenue Not Reported$746,156RevenueNotReportedAmt
Revenue Subtotal$20,835,702RevenueSubtotalAmt
Investment Expenses Not Incld$79,135InvestmentExpensesNotIncldAmt
Other Revenues Not Included$11,867,448OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$11,946,583RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$32,782,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,885,303TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$230,029OtherExpensesIncludedAmt
Expenses Not Reported$230,029ExpensesNotReportedAmt
Expenses Subtotal$23,655,274ExpensesSubtotalAmt
Investment Expenses Not Incld2$79,135InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$11,867,448OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$11,946,583ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,601,857TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 4:Judson University houses collections of art from many sources such as donors, members of staff and faculty, and original work by family members of past officers. Some artwork provides a historical reference to our founders and enhances our unique campus culture. The artwork on display provides examples of different media and applications of art that serve to further the educational experience of our students and helps to initiate an understanding of the relationship of art and design to man's creative faith-life as a creature "bearing God's image and as a community member.
Part V, Line 4:The University's endowment consists of approximately 175 individual funds established primarily for scholarship purposes.
Part XI, Line 2d - Other Adjustments:Related party activity 252,134.
Part XI, Line 4b - Other Adjustments:Financial aid 11,867,448.
Part XII, Line 2d - Other Adjustments:Related party activity 230,029.
Part XII, Line 4b - Other Adjustments:Financial aid 11,867,448.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The policy is available at www.judsonu.edu. Admission to Judson University, participation in all of its academic and co-curricular programs, eligibility for its various financial aid programs, and all university services are open to all without regard to race, color, gender, creed, or national and ethnic origin. Judson University seeks to provide a balance in all of its programs and services to women. A self study has been completed to make certain the university is fulfilling all requirements of Title IX concerning nondiscrimination on the basis of sex. In compliance with federal regulations, Nick Salzmann, Campus Safety Director, serves as grievance officer. No disabled person shall, on the basis of disability, be excluded from participation in or be denied the benefits of any university program activity or service. No qualified disabled person shall, on the basis of disability, be subject to discrimination in employment under any program or activity of the university.
Schedule E, Part I, Line 6The University received the following types of government financial assistance: Pell Grant, S E O G, Federal Work Study, Ford Loan Program and MAP Grants.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesMission trips$61,749
South America00Program ServicesMission trips$13,931
North America00Program ServicesMission trips$3,124
Russia and Neighboring States00Program ServicesMission trips$23,320
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$102,124SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$102,124TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 3:FormAndLineReferenceDesc
ExplanationExpenditures are accounted for using the accrual method of accounting.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Del Camino Connection
PO Box 450WheatonIL60187571205133501(c)(3)$9,800General support
Life Promotions
2030 American DrNeenahWI54956391372893501(c)(3)$15,000General support
Iteams
411 W River RoadElginIL60123366069820501(c)(3)$6,918General support
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient1467RecipientCnt
Cash Grant$11,867,448CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants and aid are tracked in the accounting system in a temporarily restricted fund or reimbursed according to a qualified reimbursement policy. An audit of funds granted is conducted when deemed necessary. Funds are given and monitored by the mission trip teams that are sent to work with Del Camino and Iteams each year. The funds are specifically used for the work done during the mission trips. Life Promotions funding goes to sponsor the annual Lifest Conference in Wisconsin. The University's Admissions team monitors the use of funds.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Will A Friesen
Provost$155,377$0$0$0$456$0$0$0$30,712$0$186,545$0$0$0
Dr Gene Crume
President$208,061$0$0$0$0$0$0$0$21,568$0$229,629$0$0$0
Mr Jeffrey Eder
VP of Business Affairs & CFO$139,780$0$0$0$0$0$0$0$46,535$0$186,315$0$0$0
Mr Devlin Donaldson
Sr. VP of External Relations$164,796$0$0$0$0$0$0$0$467$0$165,263$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationThe University's Provost and CFO were provided with housing. This benefit qualified as non-taxable housing provided for the convenience of the employer under IRC Section 119.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1City of Elgin Kane and Cook Counties ILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN366005862BondIssuerEIN
Bond Issued2014-05-08BondIssuedDt
Issue Price$7,295,000IssuePriceAmt
PurposeRefund 2006 bond/change trusteesPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$630,000RetiredAmt
Total Proceeds$7,295,000TotalProceedsAmt
Other Spent Proceeds$7,295,000OtherSpentProceedsAmt
Substantial Completion2007SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00100PrivateBusUseByOthersPct
Total Private Business Use0.00100TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Lundstrom Insurance
Company owned by Trustee, Brett Lundstrom$210,067Insurance provider0
Rebecca Huguley
Family member of Board Treasurer$17,858Wages0
Matthew Taylor Smith
Family member of Board Member$59,451Wages and benefits0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$45,023NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Cafe Int.1$35,400Fair market value
Yes (X)Equipment1$4,940Fair market value
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 30b:FormAndLineReferenceDesc
ExplanationThe number of contributions represent the number of contributions received, not the number of items donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The Executive Committee is composed of the Chair, Vice Chair, Secretary, Treasurer, the Chairs of the standing committees, and two at-large trustees. The Executive Committee has full authority of the board except that the Committee may not hire or remove the President nor make changes to Bylaws or the Board Policy Manual.
Form 990, Part VI, Section A, line 4Article III, Section 3, Trustee Emeriti and Honorary Trustees section of the bylaws was updated to reflect a change in the requirements for the trustee positions.
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent CPA firm. The Form was submitted for review in detail to the Vice President of Business Affairs and the business affairs committee prior to filing. It was also provided to the entire board of trustees prior to filing.
Form 990, Part VI, Section B, line 12cOfficers, trustees, and key employees of Judson University are required to complete a conflict of interest/related party questionnaire each year. The Vice President reviews the signed statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15The Board reviews the compensation for the President and other officers on an annual basis. Comparable data is used and the process is documented in the board minutes.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Form 990, Part XI, line 9:WLF, Inc. related party activity -123,979.
Form 990, Part XII Line 2cThe organization's business affairs committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1World Leaders Forum IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11151 North State StreetAddressLine1Txt
CityElginCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
EIN473666460EIN
Primary ActivitiesSupport for graduate entrepreneurial studies at Judson UniversityPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt
World Leaders Forum Inc
N
World Leaders Forum Inc
O