COKER UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COKER UNIVERSITY (EIN 57-0324916)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-18
- IRS object ID
- 202540499349301204
- Schema version
- 2023v6.0
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-18T08:25:51-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 HAMPTON STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570324916 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COKER UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COKE | BusinessNameControlTxt |
| Phone | 8433838000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E COLLEGE AVENUE | AddressLine1Txt |
| City | HARTSVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN BURYJ | PersonNm |
| Person Title | VP OF ADMINISTRATION AND FINANCE | PersonTitleTxt |
| Phone | 8433838000 | PhoneNum |
| Signature | 2025-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE CHAPMAN CPA | PreparerPersonNm |
| PTIN | P01263095 | PTIN |
| Phone | 8037995810 | PhoneNum |
| Preparation | 2025-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN BURYJ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E COLLEGE AVENUE | AddressLine1Txt |
| City | HARTSVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,090,910 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COKER.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | COKER UNIVERSITY IS A STUDENT-CENTERED, COMPREHENSIVE UNIVERSITY. IT IS DEDICATED TO PROVIDING EVERY STUDENT AN ACADEMIC CURRICULUM BASED UPON A UNIFORMLY EXCELLENT LIBERAL ARTS CORE THAT ENHANCES THE STRUCTURED DEVELOPMENT OF KEY PERSONAL SKILLS. THE UNIVERSITY'S GOAL IS TO GRADUATE STUDENTS WITH THE ABILITY TO THINK ANALYTICALLY AND CREATIVELY, AND TO WRITE AND SPEAK EFFECTIVELY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 455 | TotalEmployeeCnt |
| Total Volunteers | 119 | TotalVolunteersCnt |
| Total Gross UBI | -$4,800 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,659,496 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,702,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,163,206 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,803,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,261,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,769,139 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173,898 | PYOtherRevenueAmt |
| CY Other Revenue | $146,537 | CYOtherRevenueAmt |
| PY Total Revenue | $26,258,443 | PYTotalRevenueAmt |
| CY Total Revenue | $29,421,263 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,674,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,183,772 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $972,095 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,802,064 | PYOtherExpensesAmt |
| CY Other Expenses | $20,271,275 | CYOtherExpensesAmt |
| PY Total Expenses | $27,476,983 | PYTotalExpensesAmt |
| CY Total Expenses | $32,455,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,218,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,033,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,680,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,979,219 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,272,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,798,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,407,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,180,262 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COKER UNIVERSITY IS A STUDENT-CENTERED, COMPREHENSIVE UNIVERSITY. IT IS DEDICATED TO PROVIDING EVERY STUDENT AN ACADEMIC CURRICULUM BASED UPON A UNIFORMLY EXCELLENT LIBERAL ARTS CORE THAT ENHANCES THE STRUCTURED DEVELOPMENT OF KEY PERSONAL SKILLS. THE UNIVERSITY'S GOAL IS TO GRADUATE STUDENTS WITH THE ABILITY TO THINK ANALYTICALLY AND CREATIVELY, AND TO WRITE AND SPEAK EFFECTIVELY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,719,023 | ExpenseAmt |
| Revenue | $16,922,549 | RevenueAmt |
| Desc | COKER UNIVERSITY IS A STUDENT-CENTERED, COMPREHENSIVE UNIVERSITY. IT IS DEDICATED TO PROVIDING EVERY STUDENT AN ACADEMIC CURRICULUM BASED UPON A UNIFORMLY EXCELLENT LIBERAL ARTS CORE THAT ENHANCES THE STRUCTURED DEVELOPMENT OF KEY PERSONAL SKILLS. THE UNIVERSITY'S GOAL IS TO GRADUATE STUDENTS WITH THE ABILITY TO THINK ANALYTICALLY AND CREATIVELY, AND TO WRITE AND SPEAK EFFECTIVELY. EXPERIENCES BOTH IN AND OUT OF THE CLASSROOM ARE FOCUSED ON ACTIVE STUDENT INVOLVEMENT AND THE PRACTICAL APPLICATION OF ACADEMIC KNOWLEDGE THAT LEAD TO LIFELONG LEARNING. COKER MEASURES ITS SUCCESS BY THE PERSONAL AND PROFESSIONAL ACCOMPLISHMENTS ENJOYED BY ALL MEMBERS OF THE ACADEMIC COMMUNITY. | Desc |
| Total Program Service Expenses | $22,719,023 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 1163 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 455 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN BURYJ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8433838000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E COLLEGE AVENUE | AddressLine1Txt |
| City | HARTSVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NATALIE HARDER | |||||||
| PRESIDENT | 37.50 | Yes (X) | Yes (X) | $278,785 | $0 | $18,820 | |
| MARVIN ANTHONY KEENE | |||||||
| DEAN, SCHOOL OF BUSINESS | 37.50 | $155,133 | $0 | $0 | Yes (X) | ||
| LISA GRIFFIN | |||||||
| VICE PRESIDENT, ATHLETICS | 37.50 | $144,603 | $0 | $7,990 | Yes (X) | ||
| CAROLYN HART | |||||||
| DEAN, SCHOOL OF HEALTH SCI | 37.50 | $141,900 | $0 | $1,300 | Yes (X) | ||
| JESSICA NENO CLOUD | |||||||
| VICE PRESIDENT, ADVANCEMEN | 37.50 | $138,596 | $0 | $14,302 | Yes (X) | ||
| ANDREW BURKEMPER | |||||||
| DIRECTOR, CENTER FOR LEADE | 37.50 | $133,777 | $0 | $7,780 | Yes (X) | ||
| DAN BURYJ | |||||||
| VP ADMINISTRATION AND FINANCE | 37.50 | Yes (X) | $123,261 | $0 | $13,452 | ||
| JUSTIN TOWEY | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER SCHRUM | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOU WARNER | |||||||
| SECOND VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY CHEATHAM | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZA INGLE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL LITTLE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HUPFER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLE BUCKHEISTER SAWYER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOYT KELLEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE NORWOOD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE RANDOLPH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FLORENCE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY GANTT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS SHARP | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA GILL FRANKLIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WILDS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM HALVERSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE HALEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ISABEL ELSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,116,055 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,644 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| SODEXO & AFFILIATES | |||||
| 300 E COLLEGE AVE | HARTSVILLE | SC | 29550 | FOOD & BEVERAGE | $1,955,540 |
| NATIONAL MANAGEMENT RESOURCES | |||||
| PO BOX 1224 | LAGRANGE | GA | 30241 | FACILITIES MAINTENANCE | $1,223,029 |
| SYNERGY CAMPUS SECURITY SERVICES | |||||
| PO BOX 1224 | LAGRANGE | GA | 30241 | SECURITY SERVICES | $349,801 |
| SYNERGI PARTNERS INC | |||||
| PO BOX 5599 | FLORENCE | SC | 29502 | CONSULTING | $300,000 |
| CAROLINA LIMOUSINE AND COACH | |||||
| 2009 TIMMERMAN RD | MYRTLE BEACH | SC | 29588 | VEHICLE RENTAL | $242,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,408,953 | GovernmentGrantsAmt |
| All Other Contributions | $6,293,346 | AllOtherContributionsAmt |
| Noncash Contributions | $223,990 | NoncashContributionsAmt |
| Total Contributions | $9,702,299 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $10,469,418 | $10,469,418 |
| AUXILIARY ENTERPRISES | 611310 | $5,230,761 | $5,230,761 |
| PROGRAM SERVICE | 611310 | $1,103,109 | $1,103,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,803,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,618,762 | TotalRevenueColumnAmt |
| Exclusion | $2,618,762 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,660 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,460 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,800 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,800 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,502,685 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,352,308 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,377 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,377 | TotalRevenueColumnAmt |
| Exclusion | $150,377 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $200,487 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $205,879 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,392 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $124,653 | $124,653 | |
| OTHER INCOME | 900099 | $32,076 | $32,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $156,729 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,421,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,922,549 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,800 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,801,215 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,501 | TotalAmt |
| Program Services | $299,744 | ProgramServicesAmt |
| Management And General | $116,491 | ManagementAndGeneralAmt |
| Fundraising | $11,266 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,646,305 | TotalAmt |
| Program Services | $6,752,414 | ProgramServicesAmt |
| Management And General | $2,604,502 | ManagementAndGeneralAmt |
| Fundraising | $289,389 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,131 | TotalAmt |
| Program Services | $940,892 | ProgramServicesAmt |
| Management And General | $362,915 | ManagementAndGeneralAmt |
| Fundraising | $40,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,835 | TotalAmt |
| Program Services | $536,085 | ProgramServicesAmt |
| Management And General | $206,775 | ManagementAndGeneralAmt |
| Fundraising | $22,975 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,914 | TotalAmt |
| Program Services | $125,240 | ProgramServicesAmt |
| Management And General | $48,307 | ManagementAndGeneralAmt |
| Fundraising | $5,367 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,250 | TotalAmt |
| Program Services | $35,874 | ProgramServicesAmt |
| Management And General | $13,838 | ManagementAndGeneralAmt |
| Fundraising | $1,538 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,358 | TotalAmt |
| Program Services | $100,350 | ProgramServicesAmt |
| Management And General | $38,707 | ManagementAndGeneralAmt |
| Fundraising | $4,301 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050,125 | TotalAmt |
| Program Services | $2,835,087 | ProgramServicesAmt |
| Management And General | $1,093,534 | ManagementAndGeneralAmt |
| Fundraising | $121,504 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,522 | TotalAmt |
| Program Services | $619,165 | ProgramServicesAmt |
| Management And General | $238,821 | ManagementAndGeneralAmt |
| Fundraising | $26,536 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,269 | TotalAmt |
| Program Services | $207,388 | ProgramServicesAmt |
| Management And General | $79,993 | ManagementAndGeneralAmt |
| Fundraising | $8,888 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,161 | TotalAmt |
| Program Services | $114,213 | ProgramServicesAmt |
| Management And General | $44,053 | ManagementAndGeneralAmt |
| Fundraising | $4,895 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,460,791 | TotalAmt |
| Program Services | $3,822,553 | ProgramServicesAmt |
| Management And General | $1,474,414 | ManagementAndGeneralAmt |
| Fundraising | $163,824 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,800 | TotalAmt |
| Program Services | $571,060 | ProgramServicesAmt |
| Management And General | $220,266 | ManagementAndGeneralAmt |
| Fundraising | $24,474 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,362 | TotalAmt |
| Program Services | $47,853 | ProgramServicesAmt |
| Management And General | $18,458 | ManagementAndGeneralAmt |
| Fundraising | $2,051 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,493 | TotalAmt |
| Program Services | $331,445 | ProgramServicesAmt |
| Management And General | $127,843 | ManagementAndGeneralAmt |
| Fundraising | $14,205 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,821 | TotalAmt |
| Program Services | $1,121,274 | ProgramServicesAmt |
| Management And General | $432,492 | ManagementAndGeneralAmt |
| Fundraising | $48,055 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEDERAL TAX PAYMENTS | $6,796 | $4,757 | $1,835 | $204 |
| PROGRAM SUPPLIES | $3,566,123 | $2,496,286 | $962,853 | $106,984 |
| TRANSFERS | $1,675,088 | $1,172,561 | $452,274 | $50,253 |
| BAD DEBT | $583,823 | $408,676 | $157,632 | $17,515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,579 | TotalAmt |
| Program Services | $176,106 | ProgramServicesAmt |
| Management And General | $67,926 | ManagementAndGeneralAmt |
| Fundraising | $7,547 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,455,047 | TotalAmt |
| Program Services | $22,719,023 | ProgramServicesAmt |
| Management And General | $8,763,929 | ManagementAndGeneralAmt |
| Fundraising | $972,095 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,271 | BOYAmt |
| EOY | $139,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,051 | BOYAmt |
| EOY | $531,012 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,000 | BOYAmt |
| EOY | $1,633,441 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,757 | BOYAmt |
| EOY | $2,090,587 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,825 | BOYAmt |
| EOY | $132,919 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,144 | BOYAmt |
| EOY | $34,966 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,166 | BOYAmt |
| EOY | $64,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,289,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,521,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,350,695 | BOYAmt |
| EOY | $37,767,606 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,620,654 | BOYAmt |
| EOY | $34,779,588 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,417 | BOYAmt |
| EOY | $804,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,680,980 | BOYAmt |
| EOY | $77,979,219 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,966 | BOYAmt |
| EOY | $2,458,594 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,624 | BOYAmt |
| EOY | $691,006 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,709,391 | BOYAmt |
| EOY | $12,649,357 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,272,981 | BOYAmt |
| EOY | $15,798,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,699,497 | BOYAmt |
| EOY | $32,183,634 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,708,502 | BOYAmt |
| EOY | $29,996,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,407,999 | BOYAmt |
| EOY | $62,180,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,680,980 | BOYAmt |
| EOY | $77,979,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,033,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,806,047 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,538,273 | BeginningYearBalanceAmt |
| Contributions | $520,980 | ContributionsAmt |
| Investment Earnings Or Losses | $3,730,518 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $620,304 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,049,201 | OtherExpendituresAmt |
| Administrative Expenses | $143,358 | AdministrativeExpensesAmt |
| End Year Balance | $34,976,908 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,724,917 | BeginningYearBalanceAmt |
| Contributions | $465,095 | ContributionsAmt |
| Investment Earnings Or Losses | $2,800,550 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $506,954 | GrantsOrScholarshipsAmt |
| Other Expenditures | $818,255 | OtherExpendituresAmt |
| Administrative Expenses | $127,080 | AdministrativeExpensesAmt |
| End Year Balance | $33,538,273 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,227,274 | BeginningYearBalanceAmt |
| Contributions | $153,585 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,167,654 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $596,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $765,604 | OtherExpendituresAmt |
| Administrative Expenses | $126,684 | AdministrativeExpensesAmt |
| End Year Balance | $31,724,917 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,872,785 | BeginningYearBalanceAmt |
| Contributions | $151,467 | ContributionsAmt |
| Investment Earnings Or Losses | $8,804,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $595,976 | GrantsOrScholarshipsAmt |
| Other Expenditures | $885,968 | OtherExpendituresAmt |
| Administrative Expenses | $119,762 | AdministrativeExpensesAmt |
| End Year Balance | $37,227,274 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,389,343 | BeginningYearBalanceAmt |
| Contributions | $1,099,899 | ContributionsAmt |
| Investment Earnings Or Losses | $595,976 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $540,578 | GrantsOrScholarshipsAmt |
| Other Expenditures | $840,858 | OtherExpendituresAmt |
| Administrative Expenses | $113,246 | AdministrativeExpensesAmt |
| End Year Balance | $29,872,785 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,072,150 | OtherCostOrOtherBasisAmt |
| Book Value | $2,072,150 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,130,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,161,594 | DepreciationAmt |
| Book Value | $34,968,610 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,397,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,360,050 | DepreciationAmt |
| Book Value | $37,547 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $689,299 | OtherCostOrOtherBasisAmt |
| Book Value | $689,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,767,606 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CHARITABLE TRUST | $613,272 | F |
| MONEY MARKET | $1,912 | F |
| REAL ESTATE | $440,667 | F |
| WELLS FARGO | $33,723,737 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $34,779,588 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,051,052 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,806,047 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,806,047 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,245,005 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,176,258 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,176,258 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,421,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,278,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,278,789 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,176,258 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,176,258 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,455,047 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE UNIVERSITY IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE UNIVERSITY'S TAX PROVISION AND CONCLUDED THAT THE UNIVERSITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 205,879. RENTAL 111,460. RECLASS 3,715,561. INVESTMENT 143,358. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT 143,358. COST OF GOODS SOLD 205,879. RENTAL 111,460. RECLASS 3,715,561. |
| SCHEDULE D, PART III, LINE 4 | THE UNIVERSITY HAS A COLLECTION OF SMALL STATUES AND VARIOUS PR-COLUMBIA PIECES. THE ITEMS ARE ON DISPLAY IN THE LOBBY OF THE PERFORMING ARTS CENTER AND ARE AVAILABLE FOR ART STUDENTS TO STUDY. |
| SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE USED TO SUPPORT SCHOLARSHIP, GENERAL COLLEGE OPERATIONS, AND OTHER RESTRICTED PURPOSES STIPULATED BY THE DONOR. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE POLICY IS STATED IN THE MATERIAL SENT TO PROSPECTIVE STUDENTS, FINANCIAL AID MATERIAL, AND MATERIAL USED DURING REGISTRATION PROCESS. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FUNDS FOR OUR STUDENTS IN THE FORM OF FINANCIAL AID. |
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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATALIE HARDER | ||||||||||||||
| PRESIDENT | $276,751 | $0 | $0 | $0 | $2,034 | $0 | $2,900 | $0 | $15,920 | $0 | $297,605 | $0 | $0 | $0 |
| MARVIN ANTHONY KEENE | ||||||||||||||
| DEAN, SCHOOL OF BUSINESS | $150,000 | $0 | $1,500 | $0 | $3,633 | $0 | $0 | $0 | $0 | $0 | $155,133 | $0 | $0 | $0 |
| LISA GRIFFIN | ||||||||||||||
| VICE PRESIDENT, ATHLETICS | $140,103 | $0 | $1,500 | $0 | $3,000 | $0 | $1,432 | $0 | $6,558 | $0 | $152,593 | $0 | $0 | $0 |
| JESSICA NENO CLOUD | ||||||||||||||
| VICE PRESIDENT, ADVANCEMEN | $133,096 | $0 | $1,500 | $0 | $4,000 | $0 | $1,035 | $0 | $13,267 | $0 | $152,898 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | THE PRESIDENT IS PROVIDED A RESIDENCE ON CAMPUS AND A VEHICLE. |
| SCHEDULE J, PART I, LINE 3 | THE BOARD OF TRUSTEES DETERMINES THE SALARY OF THE PRESIDENT. THE BOARD USED A CONSULTING FIRM TO ASSIST WITH THE PROCESS OF DETERMINING APPROPRIATE COMPENSATION. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE HALEY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $134,000 | TransactionAmt |
| Transaction | PRESIDENT'S HOME REPAIRS AND MAINTENANCE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $223,990 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS THROUGH A SHARED GOOGLE LINK. |
| FORM 990, PART VI, SECTION B, LINE 12C | QUESTIONNAIRES ARE SENT OUT ANNUALLY AND REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES DETERMINES THE PRESIDENT'S COMPENSATION. FOR TOP MANAGEMENT, THE PRESIDENT DETERMINES THEIR COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY MAKES AVAILABLE UPON REQUEST ACCESS TO GOVERNING DOCUMENTS, THE CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| FORM 990, PART IX, LINE 11G | PAYROLL: PROGRAM SERVICE EXPENSES 79,573. MANAGEMENT AND GENERAL EXPENSES 30,692. FUNDRAISING EXPENSES 3,410. TOTAL EXPENSES 113,675. CONTRACT: PROGRAM SERVICE EXPENSES 2,755,514. MANAGEMENT AND GENERAL EXPENSES 1,062,842. FUNDRAISING EXPENSES 118,094. TOTAL EXPENSES 3,936,450. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |