COALITION FOR THE COMMON GOOD: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COALITION FOR THE COMMON GOOD (EIN 31-0536640)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201621349349305502
- Schema version
- 2014v6.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T14:01:06-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Lakeside Avenue East Suite 200 | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310536640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Antioch University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANTI | BusinessNameControlTxt |
| Phone | 9377691372 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Dayton Street | AddressLine1Txt |
| City | Yellow Springs | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45387 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Allan Gozum | PersonNm |
| Person Title | Vice Chancellor and CFO | PersonTitleTxt |
| Phone | 9377691372 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Zachary Fortsch | PreparerPersonNm |
| PTIN | P00052725 | PTIN |
| Phone | 2165231900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Felice Nudelman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Dayton Street | AddressLine1Txt |
| City | Yellow Springs | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,254,498 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Antioch.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1852 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Antioch University provides learner-centered education to empower students with the knowledge and skills to lead meaningful lives and to advance social, economic, and environmental justice. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1665 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $4,799 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,469,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,045,155 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,738,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,280,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,624,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,583,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $903,020 | PYOtherRevenueAmt |
| CY Other Revenue | $1,107,157 | CYOtherRevenueAmt |
| PY Total Revenue | $71,735,282 | PYTotalRevenueAmt |
| CY Total Revenue | $68,016,415 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,133,060 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,760,325 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,462,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,326,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $886,525 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $513,239 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,389,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,807,148 | PYOtherExpensesAmt |
| CY Other Expenses | $25,630,819 | CYOtherExpensesAmt |
| PY Total Expenses | $73,288,972 | PYTotalExpensesAmt |
| CY Total Expenses | $74,230,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,553,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,214,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,907,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,737,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,174,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,024,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,732,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,713,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Antioch University provides learner-centered education to empower students with the knowledge and skills to lead meaningful lives and to advance social, economic, and environmental justice. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $52,859,688 | ExpenseAmt |
| Grant | $2,760,325 | GrantAmt |
| Revenue | $60,280,738 | RevenueAmt |
| Desc | Antioch University is a bold and enduring source of innovation in higher education serving nearly 4,000 adult students around the world and across the country, online and from its five campuses in four states, in addition to its University-wide international and doctoral programs. Each campus offers degree programs that meet-and often anticipate-the pressing needs of its region and the wider world. During Fiscal Year 2015 (July 1, 2014 to June 30, 2015), Antioch University Connected launched, providing online delivery for bachelor's and master's programs. This initiative, along with new partnership agreements with the Peace Corps, helped Antioch reach new students and new markets. In addition, Antioch University continues to participate in three national programs that are exploring higher education models for the future. Through a competitive process, the Competency-Based Education Network (C-BEN) accepted Antioch University as one of 18 higher-education institutions and two major systems to address common challenges in designing and developing competency-based degree programs and related business models. Second, the University was accepted into the second cohort of institutions to participate in the Higher Learning Commission's Academy on Student Persistence and Completion. Through the Academy, Antioch University will build its capacity to improve students' persistence and completion in their undergraduate degree programs by focusing on effective collection of data, evaluation and improvement of current strategies, and the development of new strategies. Third, through Next Generation Learning Challenges, Antioch University is joining eight other colleges and universities to form incubator teams that will re-think education and business models as they consider competency-based program development. The University completed consolidation of services and offices to reduce redundancy, and now has one payroll office, one University Registrar, one University Director of Financial Aid, one Vice Chancellor of Institutional Advancement, and one Office of Institutional Effectiveness, and shared learning objectives for a majority of our programs across the University. The creation of one modern IT system continues on time and on budget, with all of the Business Process Modeling completed and new modules slated to roll out in Fiscal Year 16. | Desc |
| Total Program Service Expenses | $52,859,688 | 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 | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 5054 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1665 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allan Gozum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9377691372 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Dayton Street | AddressLine1Txt |
| City | Yellow Springs | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45387 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Bruce Bedford | |||||||||
| Governor | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Howard Coleman | |||||||||
| Board Chair | 15.00 | Yes (X) | $0 | $0 | $0 | ||||
| Maureen Curley | |||||||||
| Governor | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Katrin Dambrot | |||||||||
| Governor | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lance Dublin | |||||||||
| Governor | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Enrique Figueroa | |||||||||
| Governor | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| William Graves | |||||||||
| Governor | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carole Isom-Barnes | |||||||||
| Governor | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elsa Luna | |||||||||
| Governor | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Holly McKiernan | |||||||||
| Governor | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Janet Morgan | |||||||||
| Governor | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| James Morley | |||||||||
| Governor | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Mutty | |||||||||
| Governor | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charlotte Roberts | |||||||||
| Vice Chair | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| Anne Smith | |||||||||
| Governor | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lawrence Stone | |||||||||
| Governor | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Martha Summerville | |||||||||
| Governor | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Felice Nudelman | |||||||||
| Chancellor/President/CEO/Secretary | 55.00 | $334,863 | $0 | $48,526 | Yes (X) | ||||
| Timothy Jordan | |||||||||
| VC/CFO/Treasurer | 55.00 | $201,097 | $0 | $40,138 | Yes (X) | ||||
| Leslie Johnson | |||||||||
| Assistant Secretary | 55.00 | $70,869 | $0 | $17,868 | Yes (X) | ||||
| Stephen Jones | |||||||||
| NE Campus President | 55.00 | $233,062 | $0 | $45,698 | Yes (X) | ||||
| Brian Baird | |||||||||
| Seattle Campus President | 55.00 | $245,943 | $0 | $41,245 | Yes (X) | ||||
| Nancy Leffert | |||||||||
| Santa Barbara Campus President | 55.00 | $232,471 | $0 | $45,238 | Yes (X) | ||||
| Tex Boggs | |||||||||
| Los Angeles Campus President | 55.00 | $245,374 | $0 | $30,836 | Yes (X) | ||||
| Karen Schuster-Webb | |||||||||
| Midwest Campus President | 55.00 | $222,666 | $0 | $42,463 | Yes (X) | ||||
| William Groves | |||||||||
| General Counsel | 55.00 | $237,412 | $0 | $40,180 | Yes (X) | ||||
| Iris Weisman | |||||||||
| VC Academic Afairs | 55.00 | $200,106 | $0 | $40,765 | Yes (X) | ||||
| Laurien Alexandre | |||||||||
| Special Assistant to the Chancellor | 55.00 | $177,276 | $0 | $38,040 | Yes (X) | ||||
| Rebecca Todd | |||||||||
| Associate General Counsel | 55.00 | $158,534 | $0 | $23,842 | Yes (X) | ||||
| David Houser | |||||||||
| Regional CFO | 55.00 | $166,446 | $0 | $24,368 | Yes (X) | ||||
| Luis Pedraja | |||||||||
| Provost and VPAA | 55.00 | $144,876 | $0 | $41,686 | Yes (X) | ||||
| Melinda Treadwell | |||||||||
| VP for Academic Affairs | 55.00 | $135,645 | $0 | $20,365 | Yes (X) | ||||
| David Caruso | |||||||||
| Former NE Campus President | 0.00 | $108,470 | $0 | $15,449 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,115,110 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $556,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ellucian Co LP | |||||
| 2300 Maitland Ctr Pkwy | Maitland | FL | 32751 | Management Consultant | $3,436,789 |
| Environmental Contracting Corp | |||||
| 880 East 1st Street | Los Angeles | CA | 90012 | Construction | $2,148,329 |
| Community Counseling Service | |||||
| PO Box 824885 | Philadelphia | PA | 19182 | Fundraising Consultant | $1,019,980 |
| Cookson Strategies Corporation | |||||
| 36 Lowell St | Manchester | NH | 03101 | Marketing Consultant | $592,079 |
| Heartland LLC | |||||
| 1301 First Ave Ste 200 | Seattle | WA | 98101 | Real Estate Advisory | $390,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $72,921 | FundraisingAmt |
| Government Grants | $2,391,622 | GovernmentGrantsAmt |
| All Other Contributions | $2,580,612 | AllOtherContributionsAmt |
| Noncash Contributions | $38,765 | NoncashContributionsAmt |
| Total Contributions | $5,045,155 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition | 900099 | $59,881,203 | $59,881,203 |
| Contracts | 900099 | $398,808 | $398,808 |
| Srvcs of Auxillary Enterprises | 900099 | $727 | $727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,280,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $860,305 | TotalRevenueColumnAmt |
| Exclusion | $860,305 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $275,199 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $275,199 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,199 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,799 | UnrelatedBusinessRevenueAmt |
| Exclusion | $270,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,928,261 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,205,201 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $723,060 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $723,060 | TotalRevenueColumnAmt |
| Exclusion | $723,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,921 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,882 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,802 | TotalRevenueColumnAmt |
| Exclusion | -$9,802 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $841,760 | TotalRevenueColumnAmt |
| Exclusion | $841,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $841,760 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,016,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,280,738 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,799 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,685,723 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754,915 | TotalAmt |
| Program Services | $2,754,915 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,410 | TotalAmt |
| Program Services | $5,410 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,585,002 | TotalAmt |
| Management And General | $1,728,312 | ManagementAndGeneralAmt |
| Fundraising | $856,690 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,977,305 | TotalAmt |
| Program Services | $27,303,700 | ProgramServicesAmt |
| Management And General | $5,053,164 | ManagementAndGeneralAmt |
| Fundraising | $620,441 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,033,484 | TotalAmt |
| Program Services | $2,432,771 | ProgramServicesAmt |
| Management And General | $530,768 | ManagementAndGeneralAmt |
| Fundraising | $69,945 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,941,801 | TotalAmt |
| Program Services | $3,142,923 | ProgramServicesAmt |
| Management And General | $732,292 | ManagementAndGeneralAmt |
| Fundraising | $66,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,788,977 | TotalAmt |
| Program Services | $2,416,150 | ProgramServicesAmt |
| Management And General | $322,261 | ManagementAndGeneralAmt |
| Fundraising | $50,566 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,655,305 | TotalAmt |
| Management And General | $3,655,305 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,085 | TotalAmt |
| Program Services | $76,826 | ProgramServicesAmt |
| Management And General | $272,259 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,400 | TotalAmt |
| Management And General | $96,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,239 | TotalAmt |
| Fundraising | $513,239 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,881 | TotalAmt |
| Management And General | $62,881 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,149,030 | TotalAmt |
| Program Services | $2,407,753 | ProgramServicesAmt |
| Management And General | $656,970 | ManagementAndGeneralAmt |
| Fundraising | $84,307 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,817 | TotalAmt |
| Program Services | $323,555 | ProgramServicesAmt |
| Management And General | $1,011,262 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,668,612 | TotalAmt |
| Program Services | $1,235,652 | ProgramServicesAmt |
| Management And General | $1,395,000 | ManagementAndGeneralAmt |
| Fundraising | $37,960 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,282,921 | TotalAmt |
| Program Services | $164,299 | ProgramServicesAmt |
| Management And General | $2,118,590 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,911,746 | TotalAmt |
| Program Services | $4,716,588 | ProgramServicesAmt |
| Management And General | $195,158 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,733 | TotalAmt |
| Program Services | $1,083,535 | ProgramServicesAmt |
| Management And General | $321,795 | ManagementAndGeneralAmt |
| Fundraising | $50,403 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,948 | TotalAmt |
| Program Services | $351,690 | ProgramServicesAmt |
| Management And General | $267,671 | ManagementAndGeneralAmt |
| Fundraising | $11,587 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,129 | TotalAmt |
| Program Services | $412,302 | ProgramServicesAmt |
| Management And General | $20,827 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,025,964 | TotalAmt |
| Program Services | $1,887,922 | ProgramServicesAmt |
| Management And General | $138,042 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,165 | TotalAmt |
| Program Services | $22,026 | ProgramServicesAmt |
| Management And General | $11,139 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Memberships & Dues | $617,493 | $455,014 | $162,329 | $150 |
| Subscriptions and Publi | $178,507 | $145,560 | $26,567 | $6,380 |
| Bad Debt Expense | $165,882 | $18,595 | $147,287 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,201 | TotalAmt |
| Program Services | $1,502,502 | ProgramServicesAmt |
| Management And General | $55,927 | ManagementAndGeneralAmt |
| Fundraising | $20,772 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,230,952 | TotalAmt |
| Program Services | $52,859,688 | ProgramServicesAmt |
| Management And General | $18,982,206 | ManagementAndGeneralAmt |
| Fundraising | $2,389,058 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,818,087 | BOYAmt |
| EOY | $3,483,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,039 | BOYAmt |
| EOY | $1,809,191 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,320 | BOYAmt |
| EOY | $1,484,753 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,427,495 | BOYAmt |
| EOY | $5,398,465 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,259 | BOYAmt |
| EOY | $1,984,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,356,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,107,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,641,472 | BOYAmt |
| EOY | $23,249,091 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,118,986 | BOYAmt |
| EOY | $27,327,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,907,658 | BOYAmt |
| EOY | $64,737,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,841,000 | BOYAmt |
| EOY | $6,883,617 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,220,983 | BOYAmt |
| EOY | $6,178,142 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,130,000 | BOYAmt |
| EOY | $16,140,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,725 | BOYAmt |
| EOY | $255,869 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,160 | BOYAmt |
| EOY | $606,191 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,916,072 | BOYAmt |
| EOY | $4,960,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,174,940 | BOYAmt |
| EOY | $35,024,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,351,964 | BOYAmt |
| EOY | $15,602,514 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,955,898 | BOYAmt |
| EOY | $9,591,174 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,424,856 | BOYAmt |
| EOY | $4,519,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,732,718 | BOYAmt |
| EOY | $29,713,021 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,907,658 | BOYAmt |
| EOY | $64,737,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,214,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$745,216 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$59,944 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,148,635 | BeginningYearBalanceAmt |
| Contributions | $194,461 | ContributionsAmt |
| Investment Earnings Or Losses | $56,253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $292,782 | OtherExpendituresAmt |
| End Year Balance | $9,106,567 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,256,526 | BeginningYearBalanceAmt |
| Contributions | $43,574 | ContributionsAmt |
| Investment Earnings Or Losses | $1,087,692 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,157 | OtherExpendituresAmt |
| End Year Balance | $9,148,635 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,686,521 | BeginningYearBalanceAmt |
| Contributions | $52,667 | ContributionsAmt |
| Investment Earnings Or Losses | $669,093 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,881 | GrantsOrScholarshipsAmt |
| Other Expenditures | $97,874 | OtherExpendituresAmt |
| End Year Balance | $8,256,526 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,549,974 | BeginningYearBalanceAmt |
| Contributions | $33,860 | ContributionsAmt |
| Investment Earnings Or Losses | $223,317 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,354 | GrantsOrScholarshipsAmt |
| Other Expenditures | $74,276 | OtherExpendituresAmt |
| End Year Balance | $7,686,521 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,515,588 | BeginningYearBalanceAmt |
| Contributions | $334,124 | ContributionsAmt |
| Investment Earnings Or Losses | $3,754,020 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,090 | GrantsOrScholarshipsAmt |
| Other Expenditures | $38,668 | OtherExpendituresAmt |
| End Year Balance | $7,549,974 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49480 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,720 | OtherCostOrOtherBasisAmt |
| Book Value | $286,720 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,707,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,107,847 | DepreciationAmt |
| Book Value | $17,599,766 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,489,033 | OtherCostOrOtherBasisAmt |
| Book Value | $4,489,033 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $873,572 | OtherCostOrOtherBasisAmt |
| Book Value | $873,572 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,249,091 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Student Loan Advances | Desc |
| Amt | $4,960,395 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,960,395 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,715,578 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$745,216 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$59,944 | OtherRevenueAmt |
| Revenue Not Reported | -$805,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,520,738 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,495,677 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,495,677 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,016,415 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $72,735,275 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $72,735,275 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,495,677 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,495,677 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $74,230,952 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Deposits held for others are tuition payments made by the students and either 1) not yet applied to the student account, or 2) are overpayments to be refunded to the student. |
| Part V, Line 4: | The University's endowment consists of approximately 24 individual donor restricted endowment funds established for a variety of purposes. The endowment of the University can be broken down into the following general categories: 29% student aid; 71% general institutional support. |
| Part X, Line 2: | The University is a qualifying organization under Section 501(c)(3) of the Internal Revenue Code (IRC) and is, therefore, exempt from income taxes under the IRC Section 501(a) on its normal operations. However, the University is taxed on other unrelated income, if any. The University is subject to federal income tax on rental income. The University follows FASB guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the University may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the University, the continued tax-exempt status of bonds issued by the University, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2015 and 2014, there were no unrecognized tax benefits indentified or recorded as liabilites. The University files Forms 990 and 990-T in the U.S. federal jurisdiction and the required states. With few exceptions, the University is no longer subject to examination by the Internal Revenue Service for years before 2011. |
| Part XI, Line 2d - Other Adjustments: | Change in fair value of interest rate swaps 82,633. Postretirement changes other than net periodic postretirement cost -142,577. |
| Part XI, Line 4b - Other Adjustments: | Financial Aid 1,495,677. |
| Part XII, Line 4b - Other Adjustments: | Financial Aid 1,495,677. |
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 | 0 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | See Part II of Schedule E |
| Schedule E, Part I, Line 6 | The University participates in the Federal Financial Aid program administered by the Department of Education as well as grant programs from the various states the University operates in. |
| Schedule E, Part 1 Line 3 | Antioch University, formerly known as Antioch College, has a proud history of being one of the first institutions in the mid 1850's to admit African Americans into the same academic programs as whites. It is also notably the alma mater of Coretta Scott King and others who worked for the civil rights movements of the 1960's. Shortly after its incorporation in 1852, it amended its articles of incorporation to provide that, "nor shall religious or theological opinions of any kind or considerations of race, creed, or national origin ever be used as a basis for excluding a person from its benefits." The University has since expanded its policy of nondiscrimination requiring that "Antioch provides equal opportunity for all qualified applicants and does not discriminate on the basis of race, color, gender, ancestry, religion, national origin, sexual orientation, gender identity, family status or disability in matters affecting employment or in providing access to programs." It now includes its nondiscrimination policy statement in all brochures and other recruitment materials as well as in the course catalog. Finally, the policy is clearly posted on the website of each University campus and program. Further, as per section 4.03 paragraph c, the University currently enrolls students of racial minorities in meaningful numbers. Per section 4.03 paragraph b of Rev. Proc. 75-50, 1975-2 CB 587, the University is not required to further annually publish its nondiscriminatory policy in the local community because it draws a substantial percentage of its students from a nationwide or large geographical area, as well as internationally. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South America | 0 | 2 | Program Services | Study Abroad Program | $86,876 |
| South Asia | 0 | 1 | Program Services | Study Abroad Program | $330,992 |
| Europe (Including Iceland & Greenland) | 1 | 2 | Program Services | Study Abroad Program | $210,919 |
| Europe (Including Iceland & Greenland) | 1 | 2 | Program Services | Student Recruitment | $56,000 |
| Europe (Including Iceland & Greenland) | 1 | 2 | Program Services | Consulting | $2,500 |
| Europe (Including Iceland & Greenland) | 1 | 2 | Grants to Recipients | $2,000 | |
| Europe (Including Iceland & Greenland) | 1 | 2 | Program Services | Membership | $1,300 |
| Europe (Including Iceland & Greenland) | 1 | 2 | Program Services | Honorarium | $3,100 |
| Europe (Including Iceland & Greenland) | 1 | 2 | Program Services | Travel Reimbursements | $3,075 |
| East Asia and the Pacific | 0 | 1 | Program Services | Study Abroad Program | $100,242 |
| East Asia and the Pacific | 0 | 1 | Grants to recipients | $1,750 | |
| Sub-Saharan Africa | 0 | 1 | Program Services | Study Abroad Program | $39,271 |
| Sub-Saharan Africa | 0 | 1 | Grants to Recipients | $1,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 2 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $693,687 | SubtotalSpentAmt |
| Continuation Spent | $145,998 | ContinuationSpentAmt |
| Total Spent | $839,685 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grants related to scholarships are documented as to selection criteria and who was selected. Records containing this information are maintained by the Financial Aid Office in the respective students' files. For other charitable grants, the selection criteria and recipient information is maintained by the University grant office and/or the University Advancement office. |
| Part I, line 3: | The University reports expenditures in foreign countries per accounting principals generally accepted in the United States. Currency conversion occurs at the time the expense is incurred, or reimbursed by the University. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Counseling Service | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 North Wacker Suite 1790 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $1,019,980 | RetainedByContractorAmt |
| Net To Organization | -$1,019,980 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $1,019,980 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,019,980 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Garden Party | Event1Nm |
| Gross Receipts Event1 | $39,210 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,210 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $648 | OtherDirectExpensesEvent1Amt |
| Event2 | Performance & Dinner | Event2Nm |
| Gross Receipts Event2 | $33,541 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,461 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,080 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,029 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,500 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,705 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,250 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,250 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,000 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,258 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $742 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $96,001 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,921 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,080 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,287 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,095 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,882 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,802 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Community Counseling Service managed and staffed Antioch University's Institutional Advancement area. Their consulting services contributed to the University's overall level of gift generation shown on the Statement of Revenue under "All other contributions, gifts, grants, and similar amounts" (see Form 990, Part VIII, line 1f). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Student Financial Aid, Scholarships, and Fellowships | GrantTypeTxt |
| Recipient | 2999 | RecipientCnt |
| Cash Grant | $2,754,915 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The University follows guidelines set by the Department of Education, and State Governments, to ensure that grants to students are awarded to eligible recipients. All documentation regarding the awarding of these grants is maintained in the student file. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Felice Nudelman | ||||||||||||||
| Chancellor/President/CEO/Secretary | $271,812 | $0 | $50,000 | $0 | $13,051 | $0 | $33,800 | $0 | $14,726 | $0 | $383,389 | $0 | $0 | $0 |
| Timothy Jordan | ||||||||||||||
| VC/CFO/Treasurer | $183,003 | $0 | $15,000 | $0 | $3,094 | $0 | $26,897 | $0 | $13,241 | $0 | $241,235 | $0 | $0 | $0 |
| Stephen Jones | ||||||||||||||
| NE Campus President | $208,552 | $0 | $21,500 | $0 | $3,010 | $0 | $31,025 | $0 | $14,673 | $0 | $278,760 | $0 | $0 | $0 |
| Brian Baird | ||||||||||||||
| Seattle Campus President | $216,482 | $0 | $21,500 | $0 | $7,961 | $0 | $31,025 | $0 | $10,220 | $0 | $287,188 | $0 | $0 | $0 |
| Nancy Leffert | ||||||||||||||
| Santa Barbara Campus President | $206,741 | $0 | $20,000 | $0 | $5,730 | $0 | $30,584 | $0 | $14,654 | $0 | $277,709 | $0 | $0 | $0 |
| Tex Boggs | ||||||||||||||
| Los Angeles Campus President | $207,050 | $0 | $20,000 | $0 | $18,324 | $0 | $29,516 | $0 | $1,320 | $0 | $276,210 | $0 | $0 | $0 |
| Karen Schuster-Webb | ||||||||||||||
| Midwest Campus President | $210,875 | $0 | $0 | $0 | $11,791 | $0 | $28,230 | $0 | $14,233 | $0 | $265,129 | $0 | $0 | $0 |
| William Groves | ||||||||||||||
| General Counsel | $219,347 | $0 | $15,000 | $0 | $3,065 | $0 | $30,637 | $0 | $9,543 | $0 | $277,592 | $0 | $0 | $0 |
| Iris Weisman | ||||||||||||||
| VC Academic Afairs | $183,625 | $0 | $15,000 | $0 | $1,481 | $0 | $26,897 | $0 | $13,868 | $0 | $240,871 | $0 | $0 | $0 |
| Laurien Alexandre | ||||||||||||||
| Special Assistant to the Chancellor | $174,821 | $0 | $0 | $0 | $2,455 | $0 | $23,867 | $0 | $14,173 | $0 | $215,316 | $0 | $0 | $0 |
| Rebecca Todd | ||||||||||||||
| Associate General Counsel | $157,380 | $0 | $0 | $0 | $1,154 | $0 | $20,491 | $0 | $3,351 | $0 | $182,376 | $0 | $0 | $0 |
| David Houser | ||||||||||||||
| Regional CFO | $163,941 | $0 | $250 | $0 | $2,255 | $0 | $21,345 | $0 | $3,023 | $0 | $190,814 | $0 | $0 | $0 |
| Luis Pedraja | ||||||||||||||
| Provost and VPAA | $144,212 | $0 | $0 | $0 | $664 | $0 | $19,747 | $0 | $21,939 | $0 | $186,562 | $0 | $0 | $0 |
| Melinda Treadwell | ||||||||||||||
| VP for Academic Affairs | $135,000 | $0 | $0 | $0 | $645 | $0 | $18,200 | $0 | $2,165 | $0 | $156,010 | $0 | $0 | $0 |
| David Caruso | ||||||||||||||
| Former NE Campus President | $108,470 | $0 | $0 | $0 | $0 | $0 | $13,668 | $0 | $1,781 | $0 | $123,919 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The following individuals received a taxable housing allowance: -Felice Nudelman received a taxable housing allowance of $6,000. -Tex Boggs received a taxable housing allowance of $7,200. -Brian Baird received a taxable housing allowance of $6,000. -Karen Schuster-Webb received a taxable housing allowance of $6,000. |
| Part I, Line 1b | The University does not maintain a written policy regarding the housing allowance. However, the awarding of the allowance is reviewed and approved by the executive committee of the Board of Governors each year. Further, the terms and uses of the allowances are outlined in the officer's employment contract. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Ohio Higher Education Facility Commission | ||||||||
| A | 346849674 | 67756BRB8 | 2006-03-03 | $13,795,000 | Refund of June 1997 and 2000 Bonds and new construction 2006 | 0 | 0 | 0 |
| New Hampshire Health and Education Facilities Authority | ||||||||
| B | 020279866 | 644614KR9 | 2004-12-17 | $4,320,000 | Refund of bonds issued in April 1993 and costs of issuance | 0 | 0 | 0 |
| Washington State Housing Finance Commission | ||||||||
| C | 911874730 | 93978LCK0 | 2005-05-18 | $6,780,000 | Refund of bonds issued in June 1996 and costs and issuance | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,475,000 | $13,795,000 | $1,761,255 | $251,537 | $125,678 | $11,656,530 | 2007 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $1,745,000 | $4,320,000 | $4,186,055 | $86,400 | $40,248 | 2004 | Yes (1) | 0 | Yes (1) | Yes (1) | $7,297 | |
| C | $2,535,000 | $6,780,000 | $135,600 | $68,487 | 2006 | 0 | Yes (1) | Yes (1) | Yes (1) | $6,575,913 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00500 | 0.00500 | Yes (1) | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PNC | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 4.600000000000 | 0 | 0 | 0 | 0 | 0 |
| PNC | ||||||||||||
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 4.600000000000 | 0 | 0 | 0 | 0 | 0 |
| Morgan Stanley | ||||||||||||
| C | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 0.400000000000 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Date Rebate Computation Performed | FormAndLineReferenceDesc |
| Explanation | Issuer Name: Ohio Higher Education Facility Commission Date the Rebate Computation was Performed: 03/24/2011 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,765 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The organization is reporting the number of contributions. |
| Part I, Line 32b: | A third party service processes the donation of cars, boats and vehicles. Only the net proceeds are forwarded to the University. All reporting paperwork is completed by the third party. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | In Article IV of the Board of Governors by-laws, section 4.4 states: Authorization for the Executive Committee to Act on Behalf of the Board of Governors. When certain matters ordinarily appropriate for subsequent action by the Board of Governors may be deemed to be appropriate by the Board to be delegated to its Executive Committee on behalf of the Board of Governors, the Board may formally provide such advance authorization by formal action, the terms of which shall be recorded in the minutes of the meeting of the Board of Governors. The Executive Committee shall consist of the following ex-officio members: the Chair of the Board of Governors who shall also serve as its chair, Vice Chair of the Board of Governors, Board Treasurer, the chairs of all standing committees other than those chaired by the Board Vice Chair or Board Treasurer, and Chancellor (without vote). They each shall serve on the Committee as long as they hold their respective leadership positions. Additionally, at least one at-large member shall be nominated annually by the Governance Committee for a renewable one-year term for election by the Board of Governors. Such person shall not serve for more than two consecutive years as the at-large member of the Executive Committee. |
| Form 990, Part VI, Section A, line 3 | The three Information Technology Director positions are filled by employees of Ellucian as a part of the service contract the University has entered into with that organization. |
| Form 990, Part VI, Section A, line 4 | The Bylaws were amended to establish the Compensation Committee as a standing committee of the Board of Governors. Additionally, references to "Board Treasurer" were deleted in order to conform to amendments made in February 2014, when the Board of Governors resolved to remove the volunteer board office of Treasurer. |
| Form 990, Part VI, Section B, line 11 | The Form 990 was reviewed by management and a copy was provided to the full Board of Governors ("BOG"). Questions from the BOG were reviewed and discussed by the Audit Committee with management prior to filing of the Form 990. |
| Form 990, Part VI, Section B, line 12c | The University Conflict of Interest policy is reviewed annually by each officer and member of the Board of Governors (as well as local campus Board of Trustees). Each individual signs a form annually confirming they have reviewed and understand the policy and disclosing any conflicts they may have. The Board of Governor's annually reviews these forms and approves a resolution stating that all officers and board members have submitted their form. If any conflicts are noted, the board will review the relationship and transaction and determine if further action is necessary. Each time a significant new contract is entered into outside of the annual disclosure period, the Board of Governors is questioned as to whether any conflict of interests exists. Management also does an assessment of any possible conflicts, as well, at this time. When a conflict may arise, depending on the circumstance, the member may either need to recuse him/herself during discussions of the conflicted activity, or they may be asked to resign. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee made up of independent members of the Executive Committee. They review industry data from several reputable sources. These sources included survey data of dozens of industry peers. In addition, the Committee would take into consideration the financial health of the institution and the increases provided to other key employees within the University. The Committee held discussions and ultimately voted upon the compensation provided to the Chancellor for the following year. The process was documented. For other officers and key employees, the Chancellor reviews industry data for comparable institutions. In addition, performance evaluations were completed. A compensation recommendation for these employees is based on this data, which is provided by the Chancellor to the Executive Committee who then votes on the final compensation. The process was documented. |
| Form 990, Part VI, Section C, line 19 | The University's governing documents are made available to the public at the University's website http://www.antioch.edu/policies/. The financial statements are available on the University's website. |
| Form 990, Part XI, line 9: | Change in fair value of interest rate swaps 82,633. Postretirement changes other than net periodic postretirement cost -142,577. |