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BUTLER UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BUTLER UNIVERSITY (EIN 35-0867977)
Tax period
2014-06-01 to 2015-05-31
Filed
2016-04-14
IRS object ID
201641059349300639
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-14T13:47:03-05:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N Illinois StreetAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350867977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUTLER UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BUTLER UNIV BUSINESS OFFICEInCareOfNm
Business Name ControlBUTLBusinessNameControlTxt
Phone3179409779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 SUNSET AVENUEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE E ARICKPersonNm
Person TitleVP - FINANCE AND ADMPersonTitleTxt
Phone3179409135PhoneNum
Signature2016-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE B FISHBACKPreparerPersonNm
PTINP01279475PTIN
Phone3173834000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES M DANKOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 SUNSET AVENUEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$303,373,129GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUTLER.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1850FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE THE HIGHEST QUALITY LIBERAL & PROFESSIONAL EDUCATION AND TO INTEGRATE LIBERAL ARTS WITH PROFESSIONAL EDUCATION BY CREATING A STIMULATING INTELLECTUAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee3492TotalEmployeeCnt
Total Volunteers2400TotalVolunteersCnt
Total Gross UBI$815,837TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$560,129NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,260,435PYContributionsGrantsAmt
CY Contributions Grants$24,827,769CYContributionsGrantsAmt
PY Program Service Revenue$194,809,454PYProgramServiceRevenueAmt
CY Program Service Revenue$197,981,147CYProgramServiceRevenueAmt
PY Investment Income$15,723,513PYInvestmentIncomeAmt
CY Investment Income$11,124,950CYInvestmentIncomeAmt
PY Other Revenue$95,869PYOtherRevenueAmt
CY Other Revenue$94,816CYOtherRevenueAmt
PY Total Revenue$223,889,271PYTotalRevenueAmt
CY Total Revenue$234,028,682CYTotalRevenueAmt
PY Grants And Similar Paid$55,878,288PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$56,040,765CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,035,433PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,150,760CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,503,693CYTotalFundraisingExpenseAmt
PY Other Expenses$59,801,159PYOtherExpensesAmt
CY Other Expenses$64,043,361CYOtherExpensesAmt
PY Total Expenses$206,714,880PYTotalExpensesAmt
CY Total Expenses$214,234,886CYTotalExpensesAmt
PY Revenues Less Expenses$17,174,391PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,793,796CYRevenuesLessExpensesAmt
Total Assets BOY$435,565,781TotalAssetsBOYAmt
Total Assets EOY$493,000,492TotalAssetsEOYAmt
Total Liabilities BOY$129,904,838TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,624,973TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$305,660,943NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$329,375,519NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THE HIGHEST QUALITY OF LIBERAL AND PROFESSIONAL EDUCATION AND TO INTEGRATE THE LIBERAL ARTS WITH PROFESSIONAL EDUCATION, BY CREATING AND FOSTERING A STIMULATING INTELLECTUAL COMMUNITY BUILT UPON INTERACTIVE DIALOGUE AND INQUIRY AMONG STUDENTS, FACULTY, AND STAFF.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$187,196,458ExpenseAmt
Grant$56,040,765GrantAmt
Revenue$198,001,892RevenueAmt
DescEducation Butler University delivers an outstanding education that is steeped in the liberal arts and coupled with experiential learning opportunities that include internships, study abroad, service projects, and scholarly research. It's through this comprehensive approach that we prepare students to step directly into a career or graduate school with confidence. The University's most recent placement rate was 95 percent, including 25 percent that went on to attend graduate school or participate in a gap-year program. In the 2015 "Best Colleges" edition of U.S. News & World Report, Butler was listed among the top schools in the country for undergraduate offerings that lead to student success. U.S. News highlighted Butler as one of the nation's best in the first-year student experience, internships, study abroad, service learning, and undergraduate research. Butler was one of only three schools in the United States recognized in five or more categories, and was recognized in more categories than all other Indiana schools combined. Auxiliary Clowes Memorial Hall Butler University's 2,200-seat Clowes Memorial Hall opened to the public on Oct. 18, 1963. This professional performing arts facility is home to "Clowes Presents"-an annual series of music, theatre, and dance performances-and a K-12 education program. Clowes is also the home of resident companies such as the Jordan College of the Arts' Music at Butler and the Butler Ballet. Other great organizations such as Broadway in Indianapolis, Music For All (Bands of America), and Butler lecture series-the Celebration of Diversity Distinguished Lectures, J. James Woods Lectures in the Sciences and Mathematics, and Vivian S. Delbrook Visiting Writers-all use the facility. Health and Recreation Complex A health and recreation complex that is equipped with recreation courts, an indoor jogging track, an aquatics area, a weight and fitness space, and lounge opened in fall 2006. Students enrolled in at least 12 credit hours are automatic members. Membership is also available to University faculty, staff, alumni, and a limited number of community members. Athletics Butler offers 19 intercollegiate sports. All compete in the NCAA Division 1 BIG EAST Athletics Conference, except for football, which participates in the Pioneer Football League. In the past decade, Butler's men's and women's teams have captured 29 conference championships and have made appearances in NCAA national championship tournaments in eight sports. Currently, Butler has more than 350 student-athletes. Room and Board Butler students can choose from a number of housing options, including a residential apartment village for juniors and seniors, an apartment-style residence hall, one all-women residence hall, two coeducational residence halls with optional freshman living-learning centers, and 13 fraternities and sororities. A new 600-bed modern, suite-style housing facility-predominantly for sophomores-will open in fall 2016. All Butler undergraduates are required to live on campus through junior year.Desc
Total Program Service Expenses$187,196,458TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6468IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3492EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBUTLER UNIV BUSINESS OFFICEPersonNm
Phone3179409779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 SUNSET AVENUEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEITH BURKS
CHAIRMAN1.01.0Yes (X)Yes (X)$0$0$0
JATINDER-BIR SANDHU
VICE CHAIRMAN1.01.0Yes (X)Yes (X)$0$0$0
JAMES WHITE
SECRETARY1.01.0Yes (X)Yes (X)$0$0$0
DENNIS BASSETT
TREASURER1.01.0Yes (X)Yes (X)$0$0$0
GARY ALETTO
TRUSTEE1.00.0Yes (X)$0$0$0
KATHRYN BETLEY
TRUSTEE1.01.0Yes (X)$0$0$0
GARY BUTKUS
TRUSTEE1.01.0Yes (X)$0$0$0
JOHN COOKE
TRUSTEE1.01.0Yes (X)$0$0$0
RICHARD CUMMINGS
TRUSTEE1.01.0Yes (X)$0$0$0
KYLE DELANEY
TRUSTEE1.00.0Yes (X)$0$0$0
ROLLIN DICK
TRUSTEE1.01.0Yes (X)$0$0$0
JIM DICKSON
TRUSTEE1.00.0Yes (X)$0$0$0
KEITH FALLER
TRUSTEE1.00.0Yes (X)$0$0$0
THOMAS FISCHER
TRUSTEE1.01.0Yes (X)$0$0$0
RONALD LANGSTON
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES LILL
TRUSTEE1.01.0Yes (X)$0$0$0
JANE MAGNUS-STINSON
TRUSTEE1.00.0Yes (X)$0$0$0
BRYAN MILLS
TRUSTEE1.01.0Yes (X)$0$0$0
KEVIN MORRIS
TRUSTEE1.00.0Yes (X)$0$0$0
JAMIE PHILLIPPE
TRUSTEE1.01.0Yes (X)$0$0$0
ROBERT POSTLETHWAIT
TRUSTEE1.01.0Yes (X)$0$0$0
HOWARD SCHROTT
TRUSTEE1.01.0Yes (X)$0$0$0
HOWARD SHEARON
TRUSTEE1.01.0Yes (X)$0$0$0
JOSHUA SMILEY
TRUSTEE1.00.0Yes (X)$0$0$0
TRACEY STEVENS
TRUSTEE1.00.0Yes (X)$0$0$0
STEVEN WALKER
TRUSTEE1.01.0Yes (X)$0$0$0
CRAIG FENNEMAN
TRUSTEE1.00.0Yes (X)$0$0$0
BENJAMIN HUNTER
CHIEF OF STAFF/ASST SECRETARY50.01.0Yes (X)$134,667$0$13,742
BRUCE ARICK
VP OF FINANCE/ASST TREASURER50.01.0Yes (X)$246,083$0$37,909
SUSAN WESTERMEYER
CONTROLLER/ASST TREASURER50.01.0Yes (X)$100,308$0$20,990
SHARI ALEXANDER RICHEY
VP ADVANCEMENT/ASST SECRETARY50.01.0Yes (X)$130,000$0$22,784
JAMES DANKO
PRESIDENT50.01.0Yes (X)$475,869$0$54,259
CHRIS HOLTMANN OCT-DEC
INTERIM HC, MEN'S BASKETBALL50.00.0$217,746$0$34,748Yes (X)
R BRANDON MILLER
HEAD COACH, MEN'S BASKETBALL50.00.0$765,192$0$38,756Yes (X)
BARRY COLLIER
ATHLETIC DIRECTOR50.00.0$275,557$0$38,625Yes (X)
MARY GRAHAM
DEAN, PHARM & HEALTH SCI COLL50.00.0$233,488$0$30,723Yes (X)
KATHRYN MORRIS
PROVOST/VP ACADEMIC AFFAIRS50.00.0$210,842$0$31,371Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,789,752TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$323,907TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K111IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TURNER CONSTRUCTION
733 S WEST STREET 200INDIANAPOLISIN46225CONSTRUCTION$20,237,887
ARAMARK CATERING SERVICE
704 WEST HAMPTON DRIVEINDIANAPOLISIN46208MEALS/CATERING$6,122,487
US BANK CORPORATE PAYMENT SYSTEM
PO BOX 790428ST LOUISMO63179CARD SERVICER$5,145,105
KEYSTONE CONSTRUCTION CORPORATION
47 S PENNSYLVANIA STREETINDIANAPOLISIN46204CONSTRUCTION$2,011,421
CITY OF INDIANAPOLIS
200 E WASHINGTON STREETINDIANAPOLISIN46204STREETSCAPE$1,219,533
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K107CntrctRcvdGreaterThan100KCnt
Fundraising$32,100FundraisingAmt
Government Grants$1,770,400GovernmentGrantsAmt
All Other Contributions$23,025,269AllOtherContributionsAmt
Noncash Contributions$1,095,357NoncashContributionsAmt
Total Contributions$24,827,769TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION AND FEES900099$155,690,707$155,690,707
RESIDENCE HALLS/ROOM & BOARD611710$21,248,648$21,248,648
ATHLETIC REVENUE611710$8,884,989$8,884,989
AUXILIARY REVENUE900099$5,536,709$5,536,709
OTHER MISCELLANEOUS611710$6,620,094$6,620,094
FieldValueIRS element (for citing)
Total Program Service Revenue$197,981,147TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,994,902TotalRevenueColumnAmt
Unrelated Business Revenue$719,222UnrelatedBusinessRevenueAmt
Exclusion$4,275,680ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$124,543PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$27,928PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$96,615PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,615TotalRevenueColumnAmt
Unrelated Business Revenue$96,615UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$75,430,687SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$68,738,462SecuritiesAmt
Other$562,177OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,692,225SecuritiesAmt
Other-$562,177OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,130,048TotalRevenueColumnAmt
Exclusion$6,130,048ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,081FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,100ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,880FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,799TotalRevenueColumnAmt
Exclusion-$1,799ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,028,682TotalRevenueColumnAmt
Related Or Exempt Func Income$197,981,147RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$815,837UnrelatedBusinessRevenueAmt
Exclusion$10,403,929ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$55,118,623TotalAmt
Program Services$55,118,623ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$922,142TotalAmt
Program Services$922,142ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,236,611TotalAmt
Program Services$0ProgramServicesAmt
Management And General$993,623ManagementAndGeneralAmt
Fundraising$242,988FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$69,575,280TotalAmt
Program Services$59,360,987ProgramServicesAmt
Management And General$8,991,640ManagementAndGeneralAmt
Fundraising$1,222,653FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,086,744TotalAmt
Program Services$4,303,319ProgramServicesAmt
Management And General$704,343ManagementAndGeneralAmt
Fundraising$79,082FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,441,344TotalAmt
Program Services$9,452,233ProgramServicesAmt
Management And General$3,786,318ManagementAndGeneralAmt
Fundraising$202,793FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,810,781TotalAmt
Program Services$4,045,645ProgramServicesAmt
Management And General$691,445ManagementAndGeneralAmt
Fundraising$73,691FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$319,669TotalAmt
Program Services$7,026ProgramServicesAmt
Management And General$312,643ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$195,396TotalAmt
Program Services$11,632ProgramServicesAmt
Management And General$183,764ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$979,880TotalAmt
Management And General$979,880ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,576,589TotalAmt
Program Services$11,437,462ProgramServicesAmt
Management And General$3,961,254ManagementAndGeneralAmt
Fundraising$177,873FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,361,860TotalAmt
Program Services$833,405ProgramServicesAmt
Management And General$526,400ManagementAndGeneralAmt
Fundraising$2,055FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,146,417TotalAmt
Program Services$7,887,936ProgramServicesAmt
Management And General$1,078,770ManagementAndGeneralAmt
Fundraising$179,711FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$504,543TotalAmt
Program Services$431,360ProgramServicesAmt
Management And General$70,048ManagementAndGeneralAmt
Fundraising$3,135FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,763,933TotalAmt
Program Services$7,732,046ProgramServicesAmt
Management And General$1,026,533ManagementAndGeneralAmt
Fundraising$5,354FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,631,893TotalAmt
Program Services$5,824,276ProgramServicesAmt
Management And General$601,113ManagementAndGeneralAmt
Fundraising$206,504FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$309,659TotalAmt
Program Services$255,719ProgramServicesAmt
Management And General$44,000ManagementAndGeneralAmt
Fundraising$9,940FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,582,530TotalAmt
Program Services$3,262,000ProgramServicesAmt
Management And General$320,530ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,863,000TotalAmt
Program Services$14,681,000ProgramServicesAmt
Management And General$1,182,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,688,147TotalAmt
Program Services$1,198,948ProgramServicesAmt
Management And General$456,273ManagementAndGeneralAmt
Fundraising$32,926FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ALLOCATION OF INDIRECT COSTS-$5,760,317-$3,878,286-$1,882,028-$3
AUXILIARY$1,994,798$1,811,729$157,913$25,156
DUES, FEES, & SUBSCRIPTIONS$823,872$616,859$185,428$21,585
REPAIRS & MAINTENANCE$894,471$842,622$51,849

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,152,021TotalAmt
Program Services$1,022,775ProgramServicesAmt
Management And General$110,996ManagementAndGeneralAmt
Fundraising$18,250FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$214,234,886TotalAmt
Program Services$187,196,458ProgramServicesAmt
Management And General$24,534,735ManagementAndGeneralAmt
Fundraising$2,503,693FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,539,736BOYAmt
EOY$10,279,398EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,145,606BOYAmt
EOY$26,746,205EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,634,025BOYAmt
EOY$2,677,884EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,592,050BOYAmt
EOY$17,745,614EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$274,503BOYAmt
EOY$341,936EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,814,638BOYAmt
EOY$1,575,522EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$389,471,441LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$236,037,485LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$128,050,237BOYAmt
EOY$153,433,956EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$162,888,112BOYAmt
EOY$177,662,174EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$75,160,811BOYAmt
EOY$64,920,864EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,466,063BOYAmt
EOY$37,616,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$435,565,781BOYAmt
EOY$493,000,492EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,968,325BOYAmt
EOY$19,680,949EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,194,930BOYAmt
EOY$7,782,937EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,913,284BOYAmt
EOY$126,631,973EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,828,299BOYAmt
EOY$9,529,114EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,904,838BOYAmt
EOY$163,624,973EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,272,272BOYAmt
EOY$120,089,473EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,556,029BOYAmt
EOY$62,619,898EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,832,642BOYAmt
EOY$146,666,148EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$305,660,943BOYAmt
EOY$329,375,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,565,781BOYAmt
EOY$493,000,492EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$19,793,796ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,931,744NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,852,524OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,522,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,814,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,981,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,260,435CurrentTaxYearMinus1YearAmt
Current Tax Year$24,827,769CurrentTaxYearAmt
Total$92,407,193TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,522,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,814,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,981,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,260,435CurrentTaxYearMinus1YearAmt
Current Tax Year$24,827,769CurrentTaxYearAmt
Total$92,407,193TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,485,439SubstantialContributorsTotAmt
Public Support Total170$71,921,754PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,825,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,790,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,962,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,794,268CurrentTaxYearMinus1YearAmt
Current Tax Year$4,122,087CurrentTaxYearAmt
Total$18,493,983TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$75,852CurrentTaxYearMinus3YearsAmt
Current Tax Year$597,941CurrentTaxYearAmt
Total$673,793TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$111,574,969TotalSupportAmt
Gross Receipts Rltd Activities$901,934,674GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64460PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSPECIAL RULE REPORTINGFormAndLineReferenceDesc
ExplanationThe organization checked in Schedule A, Part I, that is organized as school, category 2, per its exemption letter. The organization has completed Schedule A, Part II to prove that it meets the definition of a publically supported organization under category 7 and can use a special reporting rule on Schedule B.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$15,000OtherActivitiesAmt
Total Lobbying Expenditures$15,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING EXPENSESFormAndLineReferenceDesc
ExplanationSCEHDUELE C, PART II-B BUTLER UNIVERSITY PAID A CONSULTANT, SHORT STRATEGY GROUP INC., TO LOBBY ON THEIR BEHALF AGAINST LEGISLATION THAT IF PASSED WOULD GIVE HIGHER EDUCATION INSTITUTIONS IN INDIANA THE RESPONSIBILITY OF LICENSING TEACHERS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic StructureYes (X)HistoricStructureInd
Total Easements1TotalEasementsCnt
Total Acreage40.00TotalAcreageCnt
Historic Structure Easements1HistoricStructureEasementsCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Staff Hours Spent Enforcement0.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$0ExpensesIncurredEnforcementAmt
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$188,874,262BeginningYearBalanceAmt
Contributions$6,636,573ContributionsAmt
Investment Earnings Or Losses$6,341,805InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,717,537GrantsOrScholarshipsAmt
Other Expenditures$5,103,046OtherExpendituresAmt
Administrative Expenses$71,998AdministrativeExpensesAmt
End Year Balance$193,960,059EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$171,576,339BeginningYearBalanceAmt
Contributions$1,706,038ContributionsAmt
Investment Earnings Or Losses$23,146,857InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,555,000GrantsOrScholarshipsAmt
Other Expenditures$4,966,578OtherExpendituresAmt
Administrative Expenses$33,394AdministrativeExpensesAmt
End Year Balance$188,874,262EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$148,077,168BeginningYearBalanceAmt
Contributions$1,950,797ContributionsAmt
Investment Earnings Or Losses$29,152,979InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,482,461GrantsOrScholarshipsAmt
Other Expenditures$5,097,243OtherExpendituresAmt
Administrative Expenses$24,901AdministrativeExpensesAmt
End Year Balance$171,576,339EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$162,778,763BeginningYearBalanceAmt
Contributions$2,175,363ContributionsAmt
Investment Earnings Or Losses-$9,511,711InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,405,786GrantsOrScholarshipsAmt
Other Expenditures$4,959,461OtherExpendituresAmt
End Year Balance$148,077,168EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$135,891,556BeginningYearBalanceAmt
Contributions$3,272,033ContributionsAmt
Investment Earnings Or Losses$31,515,273InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,515,275GrantsOrScholarshipsAmt
Other Expenditures$5,384,824OtherExpendituresAmt
End Year Balance$162,778,763EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.09820BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.90180PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,475,828OtherCostOrOtherBasisAmt
Book Value$1,475,828BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$256,521,620OtherCostOrOtherBasisAmt
Depreciation$128,189,977DepreciationAmt
Book Value$128,331,643BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,980,826OtherCostOrOtherBasisAmt
Depreciation$6,650,800DepreciationAmt
Book Value$4,330,026BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,735,155OtherCostOrOtherBasisAmt
Depreciation$46,843,551DepreciationAmt
Book Value$9,891,604BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,758,012OtherCostOrOtherBasisAmt
Depreciation$54,353,157DepreciationAmt
Book Value$9,404,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$153,433,956TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUND$18,621,669F
VENTURE CAPITAL - ALT INVEST$3,035,785F
REALTY - ALT INVEST$4,770,148F
PRIVATE EQUITY - ALT INVEST$10,194,127F
NATURAL RESOURCES - ALT INVEST$21,574,947F
LOANS/FIXED INC - ALT INVEST$6,724,188F
FieldValueIRS element (for citing)
Total Book Value Securities$64,920,864TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
BOND PROC & OTHER HELD IN ESCR$19,473,213
RENEWAL & REPLACE IN PROGRESS$14,732,923
BENEFICIAL INT PERPET TRUSTS$2,497,223
UNAMORTIZED BOND ISSUE COSTS$913,580
FieldValueIRS element (for citing)
Total Book Value Other Assets$37,616,939TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ANNUITIES AND TRUST PAYABLE$1,238,195
ADV FROM GOV - STUDENT LOANS$7,303,604
FUNDS HELD FOR CAMPUS ORGS$898,905
NOTES PAYABLE$88,410
FieldValueIRS element (for citing)
Total Liability$9,529,114TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$174,873,193TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,931,744NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$300DonatedServicesAndUseFcltsAmt
Other Revenue$786,150OtherRevenueAmt
Revenue Not Reported-$2,145,294RevenueNotReportedAmt
Revenue Subtotal$177,018,487RevenueSubtotalAmt
Investment Expenses Not Incld$969,430InvestmentExpensesNotIncldAmt
Other Revenues Not Included$56,040,765OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$57,010,195RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$234,028,682TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$157,580,840TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$300DonatedServicesUseFcltsAmt
Other Expenses Included$355,849OtherExpensesIncludedAmt
Expenses Not Reported$356,149ExpensesNotReportedAmt
Expenses Subtotal$157,224,691ExpensesSubtotalAmt
Investment Expenses Not Incld2$969,430InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$56,040,765OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$57,010,195ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$214,234,886TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
EXEMPT PURPOSESCHEDULE D, PART III, LINE 4 BUTLER UNIVERSITY MAINTAINS ART, MUSICAL INSTRUMENTS, AND A RARE BOOK COLLECTION FOR EDUCATION, SCHOLARLY RESEARCH, AND PRESERVATION FOR FUTURE GENERATIONS.
INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 4 THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS (BOARD-DESIGNATED ENDOWMENT FUNDS). THE ENDOWMENT IS AVAILABLE FOR SCHOLARSHIPS, ACADEMIC PROGRAMS, AND OTHER INSTITUTIONAL SUPPORT.
ASC 740 DISCLOSURESCHEDULE D, PART X MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
RECONCILIATION OF REVENUESCHEDULE D, PART XI LINE 2D: INCOME OF BUTLER FOUNDATION $770,270. FUNDRAISING EXPENSES $15,880. TOTAL $786,150. LINE 4B: SCHOLARSHIPS $56,040,765.
RECONCILIATION OF EXPENSESSCHEDULE D, PART XII LINE 2D: EXPENSES OF BUTLER FOUNDATION $339,969. FUNDRAISING EXPENSES $15,880. TOTAL $355,849. LINE 4B: SCHOLARSHIPS $56,040,765.
CONSERVATION EASEMENTSSCHEDULE D, PART II, LINE 9 THE UNIVERSITY'S CONVERSATION EASEMENT WAS GRANTED AS A CONDITION OF ELIGIBILITY FOR THE SAVE AMERICA'S TREASURES GRANT PROGRAM. THE UNIVERSITY RECORDED GRANT REVENUE AND USED IT TO SUPPORT THE RENOVATION OF THE EXTERIOR OF HINKLE FIELDHOUSE.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PUBLICATION OF THE ORGANIZATION'S NONDISCRIMINATORY POLICYSCHEDULE E, PART I, LINE 3 PER THE STUDENT HANDBOOK, "BUTLER UNIVERSITY IS COMMITTED TO THE PRINCIPLE OF EQUAL OPPORTUNITY. IT DOES NOT KNOWINGLY DISCRIMINATE AGAINST ANY APPLICANT, STUDENT OR EMPLOYEE ON THE BASIS OF SEX, SEXUAL ORIENTATION, RACE, COLOR, AGE, RELIGION OR NATIONAL, ETHNIC OR GEOGRAPHICAL ORIGIN. IT ATTEMPTS TO MAKE ITS PROGRAMS EQUALLY ACCESSIBLE TO ALL QUALIFIED APPLICANTS REGARDLESS OF PHYSICAL OR MENTAL DISABILITY. THIS SCHOOL IS AUTHORIZED UNDER FEDERAL LAW TO ENROLL NON-IMMIGRANT ALIEN STUDENTS."
FINANCIAL AID RECEIVED FROM A GOVERNMENTAL AGENCYSCHEDULE E, PART I, LINE 6A BUTLER UNIVERSITY RECEIVES CERTAIN AMOUNTS FROM GOVERNMENTAL AGENCIES FOR SUPPORT OF ITS RESEARCH AND EDUCATIONAL PROGRAM.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean3Program ServicesEDUCATION$104,975
East Asia and the Pacific1Program ServicesEDUCATION$43,889
Europe (Including Iceland and Greenland)18Program ServicesEDUCATION$457,397
Russia and the Newly Independent States1Program ServicesEDUCATION$6,799
South America2Program ServicesEDUCATION$65,466
Central America and the CaribbeanInvestmentsN/A$19,095,411
FieldValueIRS element (for citing)
Subtotal Employees25SubtotalEmployeesCnt
Total Employee25TotalEmployeeCnt
Subtotal Spent$19,773,937SubtotalSpentAmt
Total Spent$19,773,937TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
FINANCIAL AID FOR STUDENTSEurope (Including Iceland and Greenland)115$667,176SEE PART V
FINANCIAL AID FOR STUDENTSMiddle East and North Africa2$8,075SEE PART V
FINANCIAL AID FOR STUDENTSNorth America1$4,050SEE PART V
FINANCIAL AID FOR STUDENTSRussia and the Newly Independent States1$6,300SEE PART V
FINANCIAL AID FOR STUDENTSSouth America8$58,925SEE PART V
FINANCIAL AID FOR STUDENTSEast Asia and the Pacific25$177,616SEE PART V
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE UNITED STATESFormAndLineReferenceDesc
ExplanationSCHEDULE F, PART I, LINE 2 BUTLER UNIVERSITY HAS STUDENTS WHO STUDY ABROAD. THE FINANCIAL AID RECEIVED BY STUDENTS WHO STUDY ABROAD IS A REDUCTION OR WAIVER OF BUTLER UNIVERSITY TUITION WHILE THE STUDENT IS STUDYING ABROAD. BUTLER UNIVERSITY HAS WRITTEN QUALIFICATION CRITERIA FOR STUDENT FINANCIAL AID AND FOLLOWS A WRITTEN APPROVAL PROCESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFESTEvent1Nm
Gross Receipts Event1$46,181GrossReceiptsEvent1Amt
Charitable Contri Event1$32,100CharitableContriEvent1Amt
Gross Revenue Event1$14,081GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,230NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,443RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,503FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,704OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$46,181GrossReceiptsTotalAmt
Charitable Contributions Tot$32,100CharitableContributionsTotAmt
Gross Revenue Total Events$14,081GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,230NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,443RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,503FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,704OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,880DirectExpenseSummaryEventsAmt
Net Income Summary-$1,799NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR STUDENTSGrantTypeTxt
Recipient3831RecipientCnt
Cash Grant$55,118,623CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATESFormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2 BUTLER UNIVERSITY HAS WRITTEN QUALIFICATION CRITERIA FOR STUDENT FINANCIAL AID AND FOLLOWS A WRITTEN APPROVAL PROCESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRUCE ARICK
VP OF FINANCE/ASST TREASURER$246,083$0$0$0$0$0$24,608$0$13,301$0$283,992$0$0$0
SHARI ALEXANDER RICHEY
VP ADVANCEMENT/ASST SECRETARY$130,000$0$0$0$0$0$13,000$0$9,784$0$152,784$0$0$0
JAMES DANKO
PRESIDENT$465,093$0$0$0$10,776$0$43,921$0$10,338$0$530,128$0$0$0
CHRIS HOLTMANN OCT-DEC
INTERIM HC, MEN'S BASKETBALL$214,729$0$0$0$3,017$0$21,473$0$13,275$0$252,494$0$0$0
R BRANDON MILLER
HEAD COACH, MEN'S BASKETBALL$753,125$0$0$0$12,067$0$25,000$0$13,756$0$803,948$0$0$0
BARRY COLLIER
ATHLETIC DIRECTOR$265,232$0$0$0$10,325$0$26,000$0$12,625$0$314,182$0$0$0
MARY GRAHAM
DEAN, PHARM & HEALTH SCI COLL$233,488$0$0$0$0$0$23,349$0$7,374$0$264,211$0$0$0
KATHRYN MORRIS
PROVOST/VP ACADEMIC AFFAIRS$210,842$0$0$0$0$0$21,084$0$10,287$0$242,213$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOTHER BENEFITSFormAndLineReferenceDesc
ExplanationSCHEDULE J, PART I, LINE 1A CHARTER TRAVEL IS OCCASIONALLY USED FOR CERTAIN ATHLETIC TEAM TRAVEL WHEN IT CREATES AN OPPORTUNITY TO REDUCE MISSED CLASS TIME FOR STUDENT ATHLETES. CHARTER TRAVEL IS ALSO USED BY ATHLETIC DEPARTMENT PERSONNEL ON LIMITED BASIS FOR ATHLETIC RECRUITING PURPOSES WHEN COMMERCIAL TRAVEL IS NOT EFFICIENT. THE ORGANIZATION DID NOT HAVE ANY CHARTER TRAVEL IN THE CURRENT FISCAL YEAR. SPOUSAL TRAVEL IS PROVIDED TO THE ATHLETIC DIRECTOR, BARRY COLLIER, ON OCCASION. THE VALUE OF THIS SPOUSAL TRAVEL IS INCLUDED IN HIS TAXABLE INCOME. BUTLER UNIVERSITY PROVIDES A RESIDENCE AND HOUSEHOLD SERVICES FOR JAMES DANKO, THE UNIVERSITY'S PRESIDENT. THE RESIDENCE AND HOUSEHOLD SERVICES ARE NOT INCLUDED IN MR. DANKO'S TAXABLE INCOME. THE RESIDENCE IS FURNISHED FOR THE CONVENIENCE OF BUTLER UNIVERSITY, AND IT IS AVAILABLE FOR USE TO HOST FACULTY, STAFF, AND STUDENT FUNCTIONS. JAMES DANKO WAS REQUIRED TO LIVE IN THE RESIDENCE AS A CONDITION OF HIS EMPLOYMENT, AND HIS RESIDENCE IS CONTIGUOUS TO BUTLER'S CAMPUS. BUTLER UNIVERSITY PROVIDED A FIXED PAYMENT TO JAMES DANKO FOR TRANSITION TO HIS ROLE AS PRESIDENT OF THE UNIVERSITY AS OUTLINED IN HIS WRITTEN EMPLOYMENT CONTRACT. BUTLER UNIVERSITY PAYS SOCIAL CLUB DUES FOR JAMES DANKO, BARRY COLLIER, AND R. BRANDON MILLER. THE PERSONAL USE OF THESE DUES IS INCLUDED IN EACH EMPLOYEE'S TAXABLE INCOME.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
INDIANA FINANCE AUTHORITY
A5216989172011-09-21$17,275,000REFUND PTN SERIES 2001 BONDSfalsefalsefalse
INDIANA FINANCE AUTHORITY
B5216989172011-09-21$13,360,000REFUND PTN SERIES 2004 BONDSfalsefalsefalse
INDIANA FINANCE AUTHORITY
C5216989172011-09-21$10,110,000CONSTRUCTION, HVAC, AND ENERGY MGMfalsefalsefalse
INDIANA FINANCE AUTHORITY
D5216989172012-04-25$15,305,000REFUND PTN SERIES 2001 BONDSfalsefalsefalse4550573HO

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$17,275,000$0$0$17,147,044$127,956$0$0$0$0$01991Yes (true)falseYes (true)Yes (true)
B$0$0$13,360,000$0$0$13,243,811$116,189$0$0$0$0$02006Yes (true)falseYes (true)Yes (true)
C$0$0$10,110,000$0$0$0$110,000$0$0$10,000,000$0$02013Yes (true)falseYes (true)Yes (true)
D$0$0$16,656,524$1,665,652$0$14,845,327$145,545$0$0$0$0$01991Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.000000.000000.00000Yes (true)falsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0.008100.031000.03910Yes (true)falsefalseYes (true)
CfalsefalseYes (true)Yes (true)false0.000000.019000.01900Yes (true)falsefalseYes (true)
DfalsefalseYes (true)Yes (true)false0Yes (true)falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AYes (true)falsefalsefalse0Yes (true)false
0
BYes (true)falsefalsefalse0Yes (true)false
0
CYes (true)falsefalsefalse0Yes (true)false
0
DYes (true)falsefalsefalse0Yes (true)false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY
A5216989174550573HO2012-04-25$35,395,000REFUND PTN SERIES 2004 BONDSfalsefalsefalse
INDIANA FINANCE AUTHORITY
B52169891745506DNQ42014-10-15$24,330,000SUNSET AVE PARKING GARAGEfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$37,233,309$3,599,750$0$33,305,153$328,385$0$0$0$0$02006Yes (true)falseYes (true)Yes (true)
B$0$0$26,310,744$0$0$0$296,545$0$0$12,929,807$0$13,084,3922015falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.008100.031000.03910Yes (true)falsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0.000000.000000.00000Yes (true)falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetInd
0
AYes (true)falsefalsefalse0Yes (true)false
0
Bfalsefalsefalsefalse0Yes (true)falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBETHANIE DANKOPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF PRES.RelationshipDescriptionTxt
Transaction$42,630TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$7,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution51ContributionCnt
Noncash Contributions Rpt F990$943,051NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK QUOTEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (11 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ATHLETIC EQUIPMENT14$14,812COST
Yes (X)BANNERS/SIGNS/PICTURES18$76,124COST
Yes (X)CAR WASH MEMBERSHIP1$744FMV
Yes (X)CDS/MUSIC1$641FMV
Yes (X)DECORATIONS2$250COST
Yes (X)ELECTRONICS/EQUIPMENT2$30,608FMV
Yes (X)FOOD/BEVERAGE/MEALS6$731COST
Yes (X)HALL OF FAME PINS2$3,146COST
Yes (X)INVITATIONS1$785FMV
Yes (X)PIANO2$11,675FMV
Yes (X)PRIZES2$5,590COST
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceUSE OF THIRD PARTIES TO SELL NONCASH CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationSCHEDULE M, PART I, LINE 32B BUTLER UNIVERSITY USES WELLS FARGO TO SELL DONATIONS OF STOCK.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROCESS TO REVIEW FORM 990FORM 990, PART VI, SECTION B, LINE 11B BUTLER UNIVERSITY'S BOARD OF DIRECTORS HAS FORMALLY DELEGATED AUTHORITY FOR THE REVIEW OF ITS FORM 990 TO THE BUTLER UNIVERSITY AUDIT COMMITTEE. IN ADDITION, BUTLER'S OUTSIDE ACCOUNTING FIRM REVIEWED THE FORM 990 PRIOR TO FILING. BUTLER UTILIZED THIS PROCESS TO ENSURE THAT ITS FORM 990 RECEIVED SUBSTANTIVE REVIEW BY DIRECTORS AND PROFESSIONALS WITH SPECIFIC KNOWLEDGE OF BUTLER'S ACTIVITIES AND EXTENSIVE FINANCIAL, ACCOUNTING AND TAX EXPERTISE.
MONITORING & ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12C BUTLER UNIVERSITY HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES DIRECTORS, OFFICERS AND KEY EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE ANNUAL DISCLOSURE REQUIRES DIRECTORS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE, IN WRITING, ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL (TOGETHER WITH FAMILY MEMBERS) HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH BUTLER UNIVERSITY. IN ADDITION, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST THAT ARISES MID-YEAR IN RELATION TO A PROPOSED TRANSACTION. THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY INDIVIDUAL WITH A CONFLICT BE RECUSED FROM THE DECISION MAKING PROCESS, THAT INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS DETERMINE THAT THE PROPOSED TRANSACTION IS IN THE BEST INTERESTS OF BUTLER UNIVERSITY, AND THE TRANSACTION MUST BE APPROVED BY A VOTE OF THE INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS WITHOUT THE PARTICIPATION OF ANY INTERESTED INDIVIDUAL. THE ANNUAL CONFLICT DISCLOSURE STATEMENTS ARE SUBMITTED TO, AND REVIEWED BY, THE AUDIT COMMITTEE, COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS. IN ADDITION, THE EXECUTIVE STAFF IS RESPONSIBLE FOR MONITORING ANY POSSIBLE CONFLICT TRANSACTIONS THAT ARISE AND MANAGING THEM TO ENSURE THAT ALL TRANSACTIONS REPRESENT ARMS' LENGTH, FAIR MARKET VALUE TERMS FOR THE BENEFIT OF BUTLER UNIVERSITY.
PROCESS TO DETERMINE PRESIDENT & OFFICER COMPENSATIONFORM 990, PART VI, SECTION B, LINES 15A & 15B BUTLER UNIVERSITY HAS ADOPTED AN EXECUTIVE COMPENSATION AND INTERMEDIATE SANCTIONS POLICY THAT ENSURES THAT ALL COMPENSATION ARRANGEMENTS WITH RELATED PARTIES ARE EVALUATED AND ENTERED AT ARMS' LENGTH AND THAT ANY COMPENSATION THAT IS PAID TO A RELATED PARTY IS REASONABLE AND REFLECTS FAIR MARKET VALUE. THE POLICY ENCOURAGES THE APPLICATION OF THE REBUTTABLE PRESUMPTION STANDARD OF CODE SECTION 4958 AND THE RELATED TREASURY REGULATIONS BY (A) EXCLUDING ANY INTERESTED PARTY FROM THE DECISION MAKING PROCESS; (B) REQUIRING DISINTERESTED BOARD OR COMMITTEE MEMBERS TO OBTAIN AND RELY UPON COMPARABILITY DATA WHEN SETTING THE PROPOSED COMPENSATION TERMS; (C) REQUIRING APPROVAL OF THE TRANSACTION IN ADVANCE BY DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS; AND (D) REQUIRING CONTEMPORANEOUS DOCUMENTATION (I.E., MINUTES) REFLECTING THE DECISION AND THE PROCESS BY WHICH IT WAS MADE. BUTLER UNIVERSITY HAS DELEGATED AUTHORITY REGARDING EXECUTIVE COMPENSATION MATTERS TO THE EXECUTIVE COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS. THE COMMITTEE IS RESPONSIBLE FOR APPLYING THE TERMS AND PROCESS OF THE EXECUTIVE COMPENSATION AND INTERMEDIATE SANCTIONS POLICY AS OUTLINED ABOVE. THE EXECUTIVE COMPENSATION COMMITEE OF THE BOARD OF TRUSTEES REVIEWED THE COMPENSATION IN 2015.
AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY, FORM 990, AND FSFORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY MAKES THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE UNIVERSITY'S BUSINESS OFFICE. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
NONCONTROLLING INTEREST - OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990, PART XI, LINE 9 NONCONTROLLING INTEREST - UNRESTRICTED - $6,852,524

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BUTLER FOUNDATION
4600 SUNSET AVENUEINDIANAPOLISIN46208356016441GIFT RECEIPTIN501 (C) (3)11A TYPE IBUTLER UNIVYes (true)
INDEPENDENT COLLEGES OF INDIANA
30 SOUTH MERIDIAN STREETINDIANAPOLISIN46208310901001EDU SUPPORTIN501 (C) (3)11A TYPE INAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
FIELDHOUSE LANDLORD LLC
4600 SUNSET AVENUEINDIANAPOLISIN46208465062614LEASINGINFIELDHOUSE MGRRELATED$1,955$45,663,894false$0Yes (true)0.80000
FIELDHOUSE ASSOCIATES LLC
4600 SUNSET AVENUEINDIANAPOLISIN46208465073784LEASINGINFHC HTCRELATED$157-$385false$0Yes (true)0.01000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (4)
TRUSTINNATRUST
FIELDHOUSE MANAGER LLC
MANAGEMENTINBUTLER UNIVC CORP4600 SUNSET AVENUEINDIANAPOLISIN46208464998327$2,112$21,137,7711.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FIELDHOUSE ASSOCIATES LLC
K$222,500FMV
FIELDHOUSE ASSOCIATES LLC
M$1,363,413FMV
FIELDHOUSE ASSOCIATES LLC
Q$585,833FMV
FIELDHOUSE LANDLORD LLC
I$1,080,398FMV
FIELDHOUSE MANAGER LLC
B$1,000FMV