BRESCIA UNIVERSITY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BRESCIA UNIVERSITY INC (EIN 61-0660795)
Tax period: 2016-06-01 to 2017-05-31
Filed: 2018-02-20
IRS object ID: 201830519349301353
Schema version: 2016v3.0
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	2018-02-20T16:43:22-06:00	ReturnTs
Tax Period End	2017-05-31	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	2016-06-01	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	2018-02-16	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	2018-02-20	IPDt
IP Tm	16:43:18	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	12380A942B5ECF07D4108BCDF7EA6F67962116A1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	616 CRITTENDEN STREET	AddressLine1Txt
City	OWENSBORO	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,658,890	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	45	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	379	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,746,811	PYContributionsGrantsAmt
CY Contributions Grants	$3,411,192	CYContributionsGrantsAmt
PY Program Service Revenue	$16,366,748	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,920,376	CYProgramServiceRevenueAmt
PY Investment Income	$345,025	PYInvestmentIncomeAmt
CY Investment Income	$398,813	CYInvestmentIncomeAmt
PY Other Revenue	-$1,051	PYOtherRevenueAmt
CY Other Revenue	$306,548	CYOtherRevenueAmt
PY Total Revenue	$18,457,533	PYTotalRevenueAmt
CY Total Revenue	$20,036,929	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,717,242	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,571,997	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,963,581	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,805,413	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$284,716	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,465,844	PYOtherExpensesAmt
CY Other Expenses	$5,542,507	CYOtherExpensesAmt
PY Total Expenses	$18,146,667	PYTotalExpensesAmt
CY Total Expenses	$17,919,917	CYTotalExpensesAmt
PY Revenues Less Expenses	$310,866	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,117,012	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,132,982	TotalAssetsBOYAmt
Total Assets EOY	$36,382,903	TotalAssetsEOYAmt
Total Liabilities BOY	$6,520,642	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,652,024	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,612,340	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,730,879	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	$16,383,238	ExpenseAmt
Grant	$4,571,997	GrantAmt
Revenue	$16,181,120	RevenueAmt
Desc	UNDERGRADUATE AND GRADUATE EDUCATION	Desc
Total Program Service Expenses	$16,383,238	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	1379	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	379	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	45	GoverningBodyVotingMembersCnt
Independent Voting Member	41	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 (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Institutional TrusteeInstitutionalTrusteeInd
J Edward Bradley
Trustee	1.00	Yes (X)	$0	$0	$0
Lark Buckman
Trustee	1.00	Yes (X)	$0	$0	$0
Jamie Buskill
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	37.00	Yes (X)	$90,403	$0	$13,941	Yes (X)
Dean Jones
Trustee	1.00	Yes (X)	$0	$0	$0
Tom Lilly
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
Roy Roberts
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
Vicki Stogsdill
Trustee	1.00	Yes (X)	$0	$0	$0
Glenn Sturm
Trustee	1.00	Yes (X)	$0	$0	$0
Sharon Sullivan
Trustee	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
Joseph Angela Boone
Trustee Emeritus	1.00	Yes (X)	$0	$0	$0
Sam Dunlaney
Trustee Emeritus	1.00	Yes (X)	$0	$0	$0
Donald Riney
Trustee Emeritus	1.00	Yes (X)	$0	$0	$0
Waitman Taylor
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
Cameron Robinson
SGA Rep	1.00	Yes (X)	$0	$0	$0
Jim DeMaio
Alumni Rep	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
Chris Houk
VP of Enrollment	37.50		$90,113	$0	$13,749		Yes (X)
Tracy Naylor
VP of Institutional Advancement	37.50		$64,884	$0	$12,448		Yes (X)
Josh Clary
VP of Student Development	37.50		$55,412	$0	$11,888		Yes (X)
Sydney Warren
Staff Assembly Rep	37.50		$38,846	$0	$17,010		Yes (X)
Chris Tiahrt
Professor, Faculty Rep	37.50		$61,916	$0	$23,581		Yes (X)
Dale Cecil
Secretary/Treasurer	37.50		$77,674	$0	$24,708	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	$479,248	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$117,325	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
HARTZ CONTRACTING
1855 Old Calhoun Rd	OwENSBORO	KY	42301	CONSTRUCTION	$2,931,281
LEARNING HOUSE INC
427 SOUTH FOURTH STREET	LOUISVILLE	KY	40202	ONLINE COURSES	$575,000
Fresh Ideas Management LLC
1000 N Nifong Blvd	COLUMBIA	MO	65203	STUDENT DINING	$538,300
ROYALL & COMPANY
1920 E PARHAM RD	RICHMOND	VA	23228	MARKETING SERVICES	$157,027
BUILDINGS BY WAYNE BAKER INC
4100 VINCENT STATION DRIVE	OWENSBORO	KY	42303	RENOVATIONS	$134,028

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$527,915	GovernmentGrantsAmt
All Other Contributions	$2,883,277	AllOtherContributionsAmt
Noncash Contributions	$310,720	NoncashContributionsAmt
Total Contributions	$3,411,192	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611600	$13,825,975	$13,825,975
AUXILIARY INCOME	611600	$2,074,409	$2,074,409
STUDENT LOAN INTEREST	611600	$19,992	$19,992

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,920,376	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$273,856	TotalRevenueColumnAmt
Exclusion	$273,856	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$136,171	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$90,367	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$45,804	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,804	TotalRevenueColumnAmt
Exclusion	$45,804	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,543,292	SecuritiesAmt
Other	$697,425	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,268,107	SecuritiesAmt
Other	$847,653	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$275,185	SecuritiesAmt
Other	-$150,228	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,957	TotalRevenueColumnAmt
Exclusion	$124,957	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$389,489	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$415,834	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$26,345	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	611600	BusinessCd
Total Revenue Column	$287,089	TotalRevenueColumnAmt
Related Or Exempt Func Income	$287,089	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$287,089	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,036,929	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,181,120	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$444,617	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,571,997	TotalAmt
Program Services	$4,571,997	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$764,780	TotalAmt
Management And General	$611,229	ManagementAndGeneralAmt
Fundraising	$153,551	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,896,139	TotalAmt
Program Services	$5,361,189	ProgramServicesAmt
Management And General	$480,133	ManagementAndGeneralAmt
Fundraising	$54,817	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$209,118	TotalAmt
Program Services	$187,349	ProgramServicesAmt
Management And General	$20,555	ManagementAndGeneralAmt
Fundraising	$1,214	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$537,865	TotalAmt
Program Services	$476,161	ProgramServicesAmt
Management And General	$52,064	ManagementAndGeneralAmt
Fundraising	$9,640	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$397,511	TotalAmt
Program Services	$359,799	ProgramServicesAmt
Management And General	$33,807	ManagementAndGeneralAmt
Fundraising	$3,905	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,042	TotalAmt
Management And General	$4,042	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,133	TotalAmt
Management And General	$50,133	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$72,835	TotalAmt
Program Services	$72,835	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$887,616	TotalAmt
Program Services	$887,616	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$297,937	TotalAmt
Program Services	$274,263	ProgramServicesAmt
Fundraising	$23,674	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$717,778	TotalAmt
Program Services	$717,778	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$105,968	TotalAmt
Program Services	$105,968	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$707,646	TotalAmt
Program Services	$707,646	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$510,834	TotalAmt
Program Services	$472,919	ProgramServicesAmt
Fundraising	$37,915	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,049	TotalAmt
Program Services	$34,049	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$143,396	TotalAmt
Program Services	$143,396	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$784,196	TotalAmt
Program Services	$784,196	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$181,977	TotalAmt
Program Services	$181,977	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
STUDENT MEALS	$478,453	$478,453
REPAIRS & MAINTENANCE	$294,707	$294,707
BAD DEBTS	$270,940	$270,940

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,919,917	TotalAmt
Program Services	$16,383,238	ProgramServicesAmt
Management And General	$1,251,963	ManagementAndGeneralAmt
Fundraising	$284,716	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,235,674	BOYAmt
EOY	$4,363,873	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,187,340	BOYAmt
EOY	$3,280,819	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$197,877	BOYAmt
EOY	$154,360	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,131,992	BOYAmt
EOY	$391,567	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,706	BOYAmt
EOY	$19,546	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,031	BOYAmt
EOY	$7,651	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,787,619	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,742,162	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,363,936	BOYAmt
EOY	$15,045,457	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,961,754	BOYAmt
EOY	$13,103,650	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,672	BOYAmt
EOY	$15,980	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,132,982	BOYAmt
EOY	$36,382,903	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,320,097	BOYAmt
EOY	$1,619,782	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$764,739	BOYAmt
EOY	$708,033	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$640,506	BOYAmt
EOY	$450,607	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,815,726	BOYAmt
EOY	$2,707,800	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$979,574	BOYAmt
EOY	$165,802	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,520,642	BOYAmt
EOY	$5,652,024	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,080,206	BOYAmt
EOY	$14,300,955	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,597,368	BOYAmt
EOY	$6,029,251	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,934,766	BOYAmt
EOY	$10,400,673	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,612,340	BOYAmt
EOY	$30,730,879	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,132,982	BOYAmt
EOY	$36,382,903	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,117,012	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,001,527	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,988,183	BeginningYearBalanceAmt
Contributions	$58,730	ContributionsAmt
Investment Earnings Or Losses	$1,587,829	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$392,536	GrantsOrScholarshipsAmt
End Year Balance	$12,242,206	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,606,341	BeginningYearBalanceAmt
Contributions	$96,103	ContributionsAmt
Investment Earnings Or Losses	$1,660,655	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$357,010	GrantsOrScholarshipsAmt
Other Expenditures	$17,906	OtherExpendituresAmt
End Year Balance	$10,988,183	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.78140	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18960	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	$21,849,757	OtherCostOrOtherBasisAmt
Depreciation	$10,416,188	DepreciationAmt
Book Value	$11,479,430	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,578,304	OtherCostOrOtherBasisAmt
Depreciation	$3,640,671	DepreciationAmt
Book Value	$937,633	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,313,697	OtherCostOrOtherBasisAmt
Depreciation	$2,685,303	DepreciationAmt
Book Value	$2,628,394	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,045,457	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEPOSITS HELD IN CUSTODY FOR OTHERS	$9,983
ASSET RETIREMENT OBLIGATION	$95,257
REFUNDABLE US GOVERNMENT STUDENT LOAN FUNDS	$60,562

Field	Value	IRS element (for citing)
Total Liability	$165,802	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,389,710	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$43,700	DonatedServicesAndUseFcltsAmt
Other Revenue	$506,201	OtherRevenueAmt
Revenue Not Reported	$549,901	RevenueNotReportedAmt
Revenue Subtotal	$15,839,809	RevenueSubtotalAmt
Investment Expenses Not Incld	$72,835	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$4,124,285	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,197,120	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,036,929	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,143,863	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$43,700	DonatedServicesUseFcltsAmt
Other Expenses Included	$506,201	OtherExpensesIncludedAmt
Expenses Not Reported	$549,901	ExpensesNotReportedAmt
Expenses Subtotal	$13,593,962	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$72,835	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$4,253,120	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,325,955	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,919,917	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 2014.
Part XI, Line 2d - Other Adjustments:	RENTAL EXPENSES 90,367. COGS 415,834.
Part XI, Line 4b - Other Adjustments:	TUITION REMISSION/SCHOLARSHIP 4,195,208. NON-OPERATING INVESTMENT INCOME/LOSS -110,590. GAIN ON DISPOSAL OF ASSETS 39,667.
Part XII, Line 2d - Other Adjustments:	RENTAL EXPENSES 90,367. COGS 415,834.
Part XII, Line 4b - Other Adjustments:	TUITION REMISSION/SCHOLARSHIP 4,195,208. CHANGE IN STUDENT LOAN RESERVE 18,245. GAIN ON DISPOSAL OF ASSETS 39,667.

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	920	RecipientCnt
Cash Grant	$4,571,997	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

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	6	ContributionCnt
Noncash Contributions Rpt F990	$258,688	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK QUOTE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LAB EQUIPMENT	3	$13,105	DONOR PROVIDED
Yes (X)	AREA RUGS	1	$12,500	DONOR PROVIDED
Yes (X)	FURNITURE	2	$11,750	DONOR PROVIDED
Yes (X)	PRINTING	1	$4,883	DONOR PROVIDED
Yes (X)	ADVERTISING	1	$2,857	DONOR PROVIDED
Yes (X)	SUPPLIES	1	$2,837	DONOR PROVIDED
Yes (X)	SANDWICH VOUCHERS/COUPONS	2	$2,000	DONOR PROVIDED
Yes (X)	LCD MONITORS	1	$1,800	DONOR PROVIDED
Yes (X)	BOOKS	1	$300	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 2017 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.