WITTENBERG COLLEGE BOARD OF DIRECTORS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WITTENBERG COLLEGE BOARD OF DIRECTORS (EIN 31-0537177)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-11
- IRS object ID
- 201531319349302573
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T14:22:22-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310537177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wittenberg University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RANDAL J FREEBOURN | InCareOfNm |
| Business Name Control | WITT | BusinessNameControlTxt |
| Phone | 9373277025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 West Ward Street | AddressLine1 |
| Address Line2 | PO Box 720 Suite | AddressLine2 |
| City | Springfield | City |
| State | OH | State |
| ZIP Code | 455010720 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDAL J FREEBOURN | PersonNm |
| Person Title | VP FOR FINANCE & ADMIN | PersonTitleTxt |
| Phone | 9373277025 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE B FISHBACK | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 9373277025 | PhoneNum |
| Preparation | 2015-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE JOYNER PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WEST WARD STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OH | State |
| ZIP Code | 455010720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $135,808,577 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WITTENBERG.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1841 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | WITTENBERG UNIVERSITY PROVIDES A LIBERAL ARTS EDUCATION DEDICATED TO INTELLECTUAL INQUIRY AND WHOLENESS OF PERSON WITHIN A DIVERSE RESIDENTIAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1818 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $44,578 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,648,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,535,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,196,180 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,426,839 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,715,679 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,823,686 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,410 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,102 | CYOtherRevenueAmt |
| PY Total Revenue | $88,552,263 | PYTotalRevenueAmt |
| CY Total Revenue | $97,783,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,805,201 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,669,784 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,470,699 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,507,592 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,721,372 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,371,557 | PYOtherExpensesAmt |
| CY Other Expenses | $24,534,933 | CYOtherExpensesAmt |
| PY Total Expenses | $92,647,457 | PYTotalExpensesAmt |
| CY Total Expenses | $93,712,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,095,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,071,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $176,481,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $182,532,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,842,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,288,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,639,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,244,303 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITTENBERG UNIVERSITY PROVIDES A LIBERAL ARTS EDUCATION DEDICATED TO INTELLECTUAL INQUIRY AND WHOLENESS OF PERSON WITHIN A DIVERSE RESIDENTIAL COMMUNITY. REFLECTING ITS LUTHERAN HERITAGE, WITTENBERG CHALLENGES STUDENTS TO BECOME RESPONSIBLE GLOBAL CITIZENS, TO DISCOVER THEIR CALLINGS, AND TO LEAD PERSONAL, PROFESSIONAL, AND CIVIC LIVES OF CREATIVITY, SERVICE, COMPASSION, AND INTEGRITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $85,477,399 | ExpenseAmt |
| Grant | $38,669,784 | GrantAmt |
| Revenue | $81,418,560 | RevenueAmt |
| Desc | WITTENBERG UNIVERSITY CURRENTLY ENROLLS APPROXIMATELY 1,800 FULL-TIME STUDENTS WHO PURSUE DEGREES IN MORE THAN 34 MAJOR FIELDS OF STUDY. SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $85,477,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | Yes (true) | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1818 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDAL J FREEBOURN | PersonNm |
| Phone | 9373277025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 720 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OH | State |
| ZIP Code | 45501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LAURIE JOYNER | |||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | Yes (X) | $267,109 | $0 | $37,657 | ||
| DAVID BOYLE | |||||||||
| BOARD CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | |||||
| JOHN MCDANIEL | |||||||||
| BOARD VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | |||||
| GLENN CHRISTENSON | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | |||||
| JENNIFER COOPERIDER | |||||||||
| BOARD SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | |||||
| DAVID BAINES | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| WESLEY BATES | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| ANDREW BELL | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| REV JONATHAN EILERT | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| REV BRADLEY GEE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| JAMES HENSON | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| ELIZABETH HUNTER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| ALICIA SWEET HUPP | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| DOUGLAS KENTFIELD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| REV MARCUS LOHRMANN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| WENDELL LUTZ | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| SARAH HAGEN MCWILLIAMS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| FREDERICK MITCHELL | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| THOMAS MURRAY | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| MICHAEL SENICH | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| LEWIS SHAW | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| ALBERT SIU | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| RICK STERLING | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| MARTIN UHLE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| JAMES WYMER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| DONA YOUNG | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | ||||||
| DARREL KITCHEN JAN - OCT | |||||||||
| VP BUSINESS & FINANCE | 40.0 | 0.0 | Yes (X) | $143,142 | $0 | $20,748 | |||
| ROBERT MUNSON NOV - DEC | |||||||||
| VP FINANCE & ADMINISTRATION | 40.0 | 0.0 | Yes (X) | $26,476 | $0 | $3,415 | |||
| CHRIS DUNCAN | |||||||||
| PROVOST | 40.0 | 0.0 | $174,612 | $0 | $29,459 | Yes (X) | |||
| RICHARD MICKOOL | |||||||||
| CIO | 40.0 | 0.0 | $153,324 | $0 | $11,528 | Yes (X) | |||
| WARREN COPELAND | |||||||||
| PROFESSOR, RELIGION | 40.0 | 0.0 | $104,780 | $0 | $7,498 | Yes (X) | |||
| JAMES GEIGER JAN - JUN | |||||||||
| VP UNIVERSITY ADV'T | 40.0 | 0.0 | $116,196 | $0 | $17,550 | Yes (X) | |||
| JEFF ANKROM | |||||||||
| ASSOCIATE PROVOST | 40.0 | 0.0 | $113,086 | $0 | $20,167 | Yes (X) | |||
| TOM MARTIN | |||||||||
| PROFESSOR, HFS | 40.0 | 0.0 | $107,462 | $0 | $20,530 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,206,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,552 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO SERVICES | |||||
| 200 WEST WARD ST | SPRINGFIELD | OH | 45504 | MEAL SVS/CATERING | $3,664,020 |
| HOGAN CONSULTING GROUP | |||||
| 709-2 PLAZA DRIVE 142 | CHESTERTON | IN | 46304 | CONSULTING SERVICES | $241,041 |
| MERCER INVESTMENT CONSULTING INC | |||||
| 701 MARKET STREET 100 | ST LOUIS | MO | 63101 | CONSULTING SERVICES | $121,955 |
| ROYALL COMPANY | |||||
| 1920 EAST PARHAM RD | RICHMOND | VA | 232282206 | CONSULTING SERVICES | $685,340 |
| WFF FACILITY SERVICES | |||||
| 211 SOUTH JEFFERSON AVE | ST LOUIS | MO | 63103 | JANITORIAL SERVICES | $928,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,000 | FederatedCampaignsAmt |
| Fundraising | $34,370 | FundraisingAmt |
| Government Grants | $1,853,613 | GovernmentGrantsAmt |
| All Other Contributions | $5,642,099 | AllOtherContributionsAmt |
| Noncash Contributions | $943,453 | NoncashContributionsAmt |
| Total Contributions | $7,535,082 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION & FEES | 900099 | $67,497,542 | $67,497,542 | |
| AUXILIARY ENTERPRISE REVENUE | 611710 | $12,630,273 | $12,630,273 | |
| OTHER SOURCE REVENUE | 611710 | $1,266,315 | $1,266,315 | |
| SPORTING EVENTS | 713990 | $24,430 | $24,430 | |
| FITENSS CENTER MEMBERSHIPS | 713940 | $6,200 | $6,200 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,079 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,079 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,426,839 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,380,775 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$12,868 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,393,643 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,452,375 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,009,464 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,442,911 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,442,911 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $49,167 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,393,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,506 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,370 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,608 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,102 | TotalRevenueColumnAmt |
| Exclusion | -$2,102 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,783,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,418,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $44,578 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,785,285 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,669,784 | TotalAmt |
| Program Services | $38,669,784 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,222 | TotalAmt |
| Program Services | $625,411 | ProgramServicesAmt |
| Management And General | $65,450 | ManagementAndGeneralAmt |
| Fundraising | $36,361 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,118,123 | TotalAmt |
| Program Services | $19,021,586 | ProgramServicesAmt |
| Management And General | $1,990,631 | ManagementAndGeneralAmt |
| Fundraising | $1,105,906 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,898 | TotalAmt |
| Program Services | $1,055,132 | ProgramServicesAmt |
| Management And General | $110,421 | ManagementAndGeneralAmt |
| Fundraising | $61,345 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,890,217 | TotalAmt |
| Program Services | $4,205,586 | ProgramServicesAmt |
| Management And General | $440,120 | ManagementAndGeneralAmt |
| Fundraising | $244,511 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,132 | TotalAmt |
| Program Services | $1,328,814 | ProgramServicesAmt |
| Management And General | $139,061 | ManagementAndGeneralAmt |
| Fundraising | $77,257 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,037 | TotalAmt |
| Management And General | $130,037 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,210 | TotalAmt |
| Management And General | $144,210 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,820 | TotalAmt |
| Management And General | $340,820 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,122 | TotalAmt |
| Program Services | $760,345 | ProgramServicesAmt |
| Management And General | $79,571 | ManagementAndGeneralAmt |
| Fundraising | $44,206 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,560 | TotalAmt |
| Program Services | $805,442 | ProgramServicesAmt |
| Management And General | $84,290 | ManagementAndGeneralAmt |
| Fundraising | $46,828 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,167 | TotalAmt |
| Program Services | $1,397,644 | ProgramServicesAmt |
| Management And General | $146,265 | ManagementAndGeneralAmt |
| Fundraising | $81,258 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,240 | TotalAmt |
| Program Services | $913,527 | ProgramServicesAmt |
| Management And General | $95,601 | ManagementAndGeneralAmt |
| Fundraising | $53,112 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,557,121 | TotalAmt |
| Program Services | $5,639,124 | ProgramServicesAmt |
| Management And General | $590,141 | ManagementAndGeneralAmt |
| Fundraising | $327,856 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,876 | TotalAmt |
| Program Services | $832,373 | ProgramServicesAmt |
| Management And General | $87,109 | ManagementAndGeneralAmt |
| Fundraising | $48,394 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,307,041 | TotalAmt |
| Program Services | $1,984,055 | ProgramServicesAmt |
| Management And General | $207,634 | ManagementAndGeneralAmt |
| Fundraising | $115,352 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,368,169 | TotalAmt |
| Program Services | $3,756,625 | ProgramServicesAmt |
| Management And General | $393,135 | ManagementAndGeneralAmt |
| Fundraising | $218,409 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,325 | TotalAmt |
| Program Services | $439,740 | ProgramServicesAmt |
| Management And General | $46,019 | ManagementAndGeneralAmt |
| Fundraising | $25,566 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE EXPENSE | $3,017,530 | $2,595,076 | $271,578 | $150,876 |
| DEPARTMENTAL PROGRAMS | $907,440 | $780,398 | $81,670 | $45,372 |
| BOOKS AND RECORDS | $577,510 | $496,659 | $51,976 | $28,875 |
| MEMBERSHIPS | $197,765 | $170,078 | $17,799 | $9,888 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,712,309 | TotalAmt |
| Program Services | $85,477,399 | ProgramServicesAmt |
| Management And General | $5,513,538 | ManagementAndGeneralAmt |
| Fundraising | $2,721,372 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394 | BOYAmt |
| EOY | $3,068 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,757,134 | BOYAmt |
| EOY | $12,899,278 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,424,308 | BOYAmt |
| EOY | $1,824,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,907,862 | BOYAmt |
| EOY | $2,249,023 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,004 | BOYAmt |
| EOY | $968,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,889,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,078,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,933,352 | BOYAmt |
| EOY | $67,811,555 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,460,750 | BOYAmt |
| EOY | $53,596,437 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,474,807 | BOYAmt |
| EOY | $31,235,852 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,847,722 | BOYAmt |
| EOY | $5,888,377 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,641,124 | BOYAmt |
| EOY | $6,055,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,481,457 | BOYAmt |
| EOY | $182,532,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,085,754 | BOYAmt |
| EOY | $5,748,919 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,537 | BOYAmt |
| EOY | $1,514,793 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,238,511 | BOYAmt |
| EOY | $33,651,726 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,182 | BOYAmt |
| EOY | $2,191,187 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,907 | BOYAmt |
| EOY | $1,880,219 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,803,358 | BOYAmt |
| EOY | $20,301,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,842,249 | BOYAmt |
| EOY | $65,288,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,685,870 | BOYAmt |
| EOY | $18,859,906 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,428,238 | BOYAmt |
| EOY | $19,853,065 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,525,100 | BOYAmt |
| EOY | $78,531,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,639,208 | BOYAmt |
| EOY | $117,244,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,481,457 | BOYAmt |
| EOY | $182,532,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,071,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,575,593 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$41,694 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,290,493 | BeginningYearBalanceAmt |
| Contributions | $1,483,099 | ContributionsAmt |
| Investment Earnings Or Losses | $12,418,331 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,205,533 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,249,007 | OtherExpendituresAmt |
| End Year Balance | $96,737,383 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,609,647 | BeginningYearBalanceAmt |
| Contributions | $1,662,614 | ContributionsAmt |
| Investment Earnings Or Losses | $7,733,049 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,198,652 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,516,165 | OtherExpendituresAmt |
| End Year Balance | $90,290,493 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,624,779 | BeginningYearBalanceAmt |
| Contributions | $6,805,550 | ContributionsAmt |
| Investment Earnings Or Losses | -$785,101 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,084,302 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,951,279 | OtherExpendituresAmt |
| End Year Balance | $88,609,647 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,402,243 | BeginningYearBalanceAmt |
| Contributions | $851,846 | ContributionsAmt |
| Investment Earnings Or Losses | $14,904,569 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,104,370 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,737,107 | OtherExpendituresAmt |
| End Year Balance | $94,317,181 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,058,081 | BeginningYearBalanceAmt |
| Contributions | $909,828 | ContributionsAmt |
| Investment Earnings Or Losses | $9,033,393 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,259,973 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,339,086 | OtherExpendituresAmt |
| End Year Balance | $86,402,243 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,959,290 | OtherCostOrOtherBasisAmt |
| Book Value | $4,959,290 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,587,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,127,081 | DepreciationAmt |
| Book Value | $55,460,272 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,076,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,951,189 | DepreciationAmt |
| Book Value | $7,125,699 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,294 | OtherCostOrOtherBasisAmt |
| Book Value | $266,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,811,555 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $31,235,852 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $31,235,852 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCTS HELD ON BEHALF OF OTHERS | $582,250 |
| ACCUM. POSTRETIREMENT BENEFIT | $12,675,639 |
| ANNUITIES AND TRUSTS PAYABLE | $2,804,574 |
| FEDERAL GOVT LOANS & GRANTS | $4,239,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,301,676 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $63,306,800 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,575,593 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,575,593 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,731,207 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $340,820 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $38,711,478 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $39,052,298 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $97,783,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,701,705 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $54,701,705 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $340,820 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $38,669,784 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $39,010,604 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $93,712,309 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 1A | ADJUSTMENT IN VALUE OF ENDOWMENT FUND: FOR THE YEAR ENDED JUNE 30, 2012, THE BEGINNING VALUE OF ENDOWMENT FUND REFLECTS A CHANGE IN UNRESTRICTED AND TEMPORARILY RESTRICTED NET ASSETS. THIS WAS A MERE CHANGE IN CLASSIFICATION. FOR THIS REASON, SCHEDULE D, PART V, LINE 1A, COLUMN C WILL NOT EQUAL SCHEDULE D, PART V, LINE 1G, COLUMN D. THE CHANGE TOTALED $ (3,692,402). |
| SCHEDULE D, PART V, LINE 4 | INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS: ENDOWMENT FUNDS ARE USED IN ACCORDANCE WITH DONOR RESTRICTIONS FOR THE FOLLOWING PURPOSES: STUDENT SCHOLARSHIPS (34%), GENERAL OPERATIONS (33%), INSTRUCTION AND ACADEMIC SUPPORT (9%), LIBRARY (5%), AND OTHER MISCELLANEOUS CAMPUS PROGRAMS (19%). |
| SCHEDULE D, PART XI, LINE 4B | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS: GRANTS & SCHOLARSHIPS $38,669,784 AMORTIZATION OF PRIOR SERVICE CREDIT 987,134 DEFINED-BENEFIT PLAN NET LOSS ARISING DURING THE PERIOD (945,440) TOTAL $38,711,478 |
| SCHEDULE D, PART XII, LINE 4B | RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS: GRANTS & SCHOLARSHIPS $38,669,784 |
| SCHEDULE D, PART X | ASC 740: 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. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | PUBLICATION OF THE UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY: WITTENBERG UNIVERSITY IS IN COMPLIANCE WITH REV.PROC. 75-50. |
| SCHEDULE E, PART I, LINE 6A | FINANCIAL AID OR ASSISTANCE RECEIVED FROM A GOVERNMENTAL AGENCY: WITTENBERG UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. GOVERNMENT IN CONNECTION WITH THE PELL GRANT AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAMS. WITTENBERG UNIVERSITY ALSO RECEIVES SUPPORT FROM THE STATES OF OHIO AND PENNSYLVANIA FOR CERTAIN PROGRAMS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | EDUCATION | $211,804 |
| East Asia and the Pacific | Program Services | EDUCATION | $7,991 |
| Sub-Saharan Africa | Program Services | EDUCATION | $89,908 |
| Central America and the Caribbean | Program Services | EDUCATION | $150 |
| North America | Program Services | EDUCATION | $4,325 |
| Russia and the Newly Independent States | Program Services | EDUCATION | $208 |
| South America | Program Services | EDUCATION | $1,120 |
| Central America and the Caribbean | Investments | $16,572,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $16,888,213 | SubtotalSpentAmt |
| Total Spent | $16,888,213 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TEAM | NameOfEvent1Amt |
| Gross Receipts Event1 | $15,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,471 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,929 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $909 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,120 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,400 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,042 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FOOTBALL TEAM | NameOfEvent2Amt |
| Gross Receipts Event2 | $32,476 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,899 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,577 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $560 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,475 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $902 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $47,876 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,370 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,506 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,469 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,320 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,875 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,944 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,608 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,102 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INSTITUTIONAL SCHOLARSHIPS & AWARDS | 1847 | $35,151,897 |
| ENDOWED & OTHER SHOLARSHIPS | 635 | $3,517,887 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: THE ORGANIZATION USES STUDENT FINANCIAL AID GUIDELINES TO MONITOR THE USE OF GRANT FUNDS. WITTENBERG UNIVERSITY ONLY AWARDS INSTITUTIONAL AND PRIVATELY FUNDED FINANCIAL AID AWARD AS ASSISTANCE FOR STUDENTS BASED ON A CASE-BY-CASE BASIS, BASED ON MERIT, NEED, AND EXTRACURRICULAR ACTIVITIES. IN DOING SO, THE UNIVERSITY'S FINANCIAL AID DEPARTMENT ADHERES STRICTLY TO ALL FEDERAL AND STATE REGULATIONS AND IS SUBJECT TO THE COMPLIANCE AND INTERNAL CONTROL REQUIREMENTS OF OMB-A133, IN WHICH THEY FOLLOW ALL APPLICABLE GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURIE JOYNER | ||||||||||||||
| PRESIDENT | $245,261 | $0 | $0 | $0 | $21,848 | $0 | $17,850 | $0 | $19,807 | $0 | $304,766 | $0 | $0 | $0 |
| DARREL KITCHEN JAN - OCT | ||||||||||||||
| VP BUSINESS & FINANCE | $115,385 | $0 | $0 | $0 | $27,757 | $0 | $10,208 | $0 | $10,540 | $0 | $163,890 | $0 | $0 | $0 |
| CHRIS DUNCAN | ||||||||||||||
| PROVOST | $155,824 | $0 | $0 | $0 | $18,788 | $0 | $12,600 | $0 | $16,859 | $0 | $204,071 | $0 | $0 | $0 |
| RICHARD MICKOOL | ||||||||||||||
| CIO | $145,674 | $0 | $0 | $0 | $7,650 | $0 | $10,710 | $0 | $818 | $0 | $164,852 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | OTHER BENEFITS: DARRELL KITCHEN RECEIVES A CLUB MEMBERSHIP, WHICH IS INCLUDED IN HIS TAXABLE COMPENSATION. LAURIE JOYNER, THE UNIVERSITY'S PRESIDENT, RECEIVES PERSONAL USE OF A RESIDENCE AND A CLUB MEMBERSHIP. THE CLUB MEMBERSHIP (COSTING APPROXIMATELY $650 ANNUALLY) IS INCLUDED IN HER TAXABLE COMPENSATION. THE PERSONAL USE OF A RESIDENCE IS NOT INCLUDED IN TAXABLE COMPENSATION. THE RESIDENCE IS FURNISHED FOR THE CONVENIENCE OF WITTENBERG UNIVERSITY, AND THE ANNUAL VALUE OF THE RESIDENCE IS $18,000. THE VALUE OF UTILITIES, HOUSEKEEPING, SUPPLIES, AND OTHER HOME EXPENSES IS $36,020, WHICH IS ALSO NOT INCLUDED IN HER TAXABLE COMPENSATION. THE RESIDENCE IS AVAILABLE FOR USE TO HOST FACULTY, STAFF, AND STUDENT FUNCTIONS. THE PRESIDENT IS REQUIRED TO LIVE IN THE RESIDENCE AS A CONDITION OF HER EMPLOYMENT, AND THE RESIDENCE IS CONTIGUOUS TO WITTENBERG'S CAMPUS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 346849674 | BondIssuerEIN |
| CUSIP | 67756BPC8 | CUSIPNum |
| Bond Issued | 2005-05-05 | BondIssuedDt |
| Issue Price | $11,367,477 | IssuePriceAmt |
| Purpose | CONSTRUCTION OF RESIDENCE HALLS | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | Yes (true) | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $11,367,477 | TotalProceedsAmt |
| In Reserve Fund | $816,000 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $125,087 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $86,740 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $10,339,650 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc |
|---|
| . |
| SCHEDULE R, PART IV, LINE 2C |
| THE REBATE COMPUTATION WAS PERFORMED ON MAY 17 2010. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOT REQUIRED | PersonNm |
| Relationship With Org | NOT REQUIRED | RelationshipWithOrgTxt |
| Cash Grant | $40,934 | CashGrantAmt |
| Type Of Assistance | MERIT,NEED-BASE | TypeOfAssistanceTxt |
| Assistance Purpose | EDUCATIONAL SCHOLARSHIPS | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW BELL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $529,768 | TransactionAmt |
| Transaction | SEE ATTACHED | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FINANCIAL AID TO INTERESTED PERSONS AND/OR FAMILY MEMBERS | SCHEDULE L, PART III: THE AMOUNT LISTED IN PART III REPRESENTS FINANCIAL AID THAT WAS AWARDED TO INTERESTED PERSONS AND/OR FAMILY MEMBERS. THE ONLY AMOUNTS AWARDED ARE SCHOLARSHIPS AND FINANCIAL AID AWARDS. THESE FUNDS ARE DISBURSED BY THE COLLEGE'S FINANCIAL AID DEPARTMENT IN STRICT ADHERENCE TO ALL FEDERAL AND STATE REGULATIONS. |
| BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | SCHEDULE L, PART IV, LINE 1: ANDREW BELL, BOARD MEMBER, WORKS FOR BROWER INSURANCE. BROWER INSURANCE IS AN INSURANCE PROVIDER FOR WITTENBERG UNIVERSITY. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $943,453 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ATHLETIC APPAREL | 1 | $2,145 | FMV |
| Yes (X) | GOLF PACKAGE/ACCESSORIES | 9 | $9 | FMV |
| Yes (X) | GIFT BASKETS | 3 | $3 | FMV |
| Yes (X) | GIFT CERTIFICATES | 3 | $3 | FMV |
| Yes (X) | EVENT TICKETS | 2 | $2 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THIRD PARTY TRANSACTIONS: THE ORGANIZATION USES SECURITY TRUST TO SELL STOCK GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED): THE UNIVERSITY HOLDS GENERAL ACCREDITATION FROM THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS AND SOME DEPARTMENTS HOLD SPECIALTY ACCREDITATIONS. EFFECTIVE DECEMBER 1, 2000, THE OHIO BOARD OF REGENTS GRANTED THE UNIVERSITY AN AMENDED CERTIFICATE OF AUTHORIZATION TO CONFER THE DEGREES OF BACHELOR OF ARTS, BACHELOR OF SCIENCE, BACHELOR OF FINE ARTS, BACHELOR OF MUSIC, BACHELOR OF MUSIC EDUCATION, AND MASTER OF ARTS IN EDUCATION. THE REGENTS ALSO APPROVED THE UNIVERSITY IN THE FOLLOWING TEACHER LICENSURE FIELDS: EARLY CHILDHOOD, MIDDLE CHILDHOOD, INTERVENTION SPECIALIST: MILD/MODERATE EDUCATIONAL NEEDS; ADOLESCENT TO YOUNG ADULT: EARTH SCIENCES, INTEGRATED LANGUAGE ARTS, INTEGRATED MATHEMATICS, INTEGRATED SOCIAL STUDIES, AND LIFE SCIENCES; MULTI-AGE: DRAMA/THEATER, FOREIGN LANGUAGE, MUSIC AND VISUAL ARTS. |
| FORM 990, PART VI, LINE 2 | FAMILY/BUSINESS RELATIONSHIPS AMONGST OFFICERS, DIRECTORS, TRUSTEES: DARRELL KITCHEN HAS A BUSINESS RELATIONSHIP WITH ANDREW BELL AND ALICIA HUPP. |
| FORM 990, PART VI, LINES 11B | PROCESS TO REVIEW FORM 990: THE 990 WILL BE MADE AVAILABLE ON THE BOARD'S WEB PORTAL BEFORE FILING. AN INDEPENDENT PUBLIC ACCOUNTING FIRM, THE ORGANIZATION'S CONTROLLER, AND THE AUDIT COMMITTEE WILL DO A DETAILED REVIEW OF THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12C | MONITORING & ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE. REPORTED POTENTIAL CONFLICTS ARE DISCLOSED TO THE AUDIT COMMITTEE AND DISCUSSED. IF A CONFLICT IS FOUND, THE MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING ON THE RELATED ISSUE. |
| FORM 990, PART VI LINES 15A & 15B | PROCESS TO REVIEW PRESIDENT, OFFICER, & KEY EMPLOYEE COMPENSATION: PRESIDENT, OFFICER, & KEY EMPLOYEE COMPENSATION IS REVIEWED USING COMPENSATION SURVEYS AND COMPENSATION DATA FROM PEER INSTITUTIONS. THE REVIEWS WERE LAST CONDUCTED IN NOVEMBER 2014. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE PRESIDENT'S COMPENSATION IN 2012, AND THE PRESIDENT REVIEWED OFFICER AND KEY EMPLOYEE COMPENSATION IN NOVEMBER 2014. |
| FORM 990, PART VI, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: DEFINED-BENEFIT PLAN NET GAIN ARISING DURING THE PERIOD: 945,440 AMORTIZATION OF PRIOR SERVICE CREDIT (987,134) TOTAL $( 41,694) |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt |
|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (7) | |||
| TRUST | OH | NA | TRUST |
| CHARITABLE REMAINDER TRUSTS (2) | |||
| TRUST | OR | NA | TRUST |
| CHARITABLE REMAINDER TRUST | |||
| TRUST | NY | NA | TRUST |
| CHARITABLE REMAINDER TRUSTS (2) | |||
| TRUST | IN | NA | TRUST |
| CHARITABLE REMAINDER TRUST | |||
| TRUST | CT | NA | TRUST |
| CHARITABLE REMAINDER TRUST | |||
| TRUST | FL | NA | TRUST |
| CHARITABLE REMAINDER TRUST | |||
| TRUST | AZ | NA | TRUST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |