NOTRE DAME OF MARYLAND UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NOTRE DAME OF MARYLAND UNIVERSITY (EIN 52-0591641)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201401339349305605
- Schema version
- 2012v2.3
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T18:29:45-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOTRE DAME OF MARYLAND UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BARBARA A MORRIS | InCareOfName |
| Name Control | NOTR | NameControl |
| Phone | 4105325367 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N CHARLES STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212102404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN KEENAN | Name |
| Title | VP FOR FINANCE & ADMINISTRATION | Title |
| Phone | 4105325340 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032868000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joan Develin Coley | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N CHARLES STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212102404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61851716 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ndm.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | EMBRACING THE VISION OF THE FOUNDERS, THE SCHOOL SISTERS OF NOTRE DAME, THE UNIVERSITY PROVIDES A LIBERAL ARTS EDUCATION IN THE CATHOLIC TRADITION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 973 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 16526 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -61403 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4861163 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7801873 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41630030 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44789330 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 450658 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1434803 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46941851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54026006 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7423850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7970087 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23948560 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25583864 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1238696 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16587748 | OtherExpensePriorYear |
| Other Expenses Current Year | 15506945 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47960158 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49060896 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1018307 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4965110 | RevenuesLessExpensesCY |
| Total Assets BOY | 138788385 | TotalAssetsBOY |
| Total Assets EOY | 148331427 | TotalAssetsEOY |
| Total Liabilities BOY | 43170598 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44098085 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 95617787 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 104233342 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NOTRE DAME OF MARYLAND UNIVERSITY EDUCATES WOMEN AS LEADERS TO TRANSFORM THE WORLD. EMBRACING THE VISION OF THE FOUNDERS, THE SCHOOL SISTERS OF NOTRE DAME, THE UNIVERSITY PROVIDES A LIBERAL ARTS EDUCATION IN THE CATHOLIC TRADITION. DISTINCTIVE UNDERGRADUATE AND GRADUATE PROGRAMS CHALLENGE WOMEN AND MEN TO STRIVE FOR INTELLECTUAL AND PROFESSIONAL EXCELLENCE, TO BUILD INCLUSIVE COMMUNITIES, TO ENGAGE IN SERVICE TO OTHERS, AND TO PROMOTE SOCIAL RESPONSIBILITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 19838754 | Expense |
| Revenue | 40641444 | Revenue |
| Description | HIGHER EDUCATION: EDUCATION OF STUDENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7970087 | Expense |
| Grants | 7970087 | Grants |
| Description | SCHOLARSHIP PROGRAMS: STUDENT AID | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2239301 | Expense |
| Revenue | 3821319 | Revenue |
| Description | AUXILIARY ENTERPRISES INCLUDE ROOM AND BOARD, USE OF FACILITIES, AND "A CHILD'S PLACE", AN INTERNATIONAL PRE-SCHOOL AND KINDERGARTEN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5965064 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 36013206 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4349 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 973 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA A MORRIS | NamePerson |
| Telephone Number | 4105325367 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 N CHARLES STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212102404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STANTON ADES | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| MARY NOEL ALBERS SSND | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| MARC P BLUM | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| PATRICIA MC BROWN | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| EDWARD CIVERA | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| KATHLEEN D CORNELL SSND PHD | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| HONORABLE J JOSEPH CURRAN JR | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| DONNA C EASTON | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| MARY AGNES EVANS-MORELAND | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| PATRICIA FLYNN SSND | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| TAYLOR L FOSS | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| KATHRYN B FREELAND | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| PATRICIA HILLMAN | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| BRENDA L JEWS | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| HONORABLE IRENE M KEELEY | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| MARION I KNOTT | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| ROBERT R MANFREDI | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| PATRICIA M MCCARRON SSND | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| NANCY E MCCOLGAN | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| PATRICIA J MITCHELL | ||||||||
| trustee | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| PATRICIA MURPHY SSND | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| ANTHONY O'BRIEN | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| FRANK R PALMER | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| HELEN M PASSANO | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| ROBERT L SABELHAUS | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| RAPHAEL SANTINI | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| JUDITH SCHAUM SSND | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| JOHN C SMYTH | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| MARY IAN STEWART SSND | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| JOHN K TOLMIE | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| J SCOTT WILFONG | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| BARBARA H WOLF | ||||||||
| TRUSTEE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| ANGELA R SHERMAN | ||||||||
| FACULTY REPRESENTATIVE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| QUEENSTAR AKRONG | ||||||||
| STUDENT REPRESENTATIVE | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| JAMES W CONSTABLE ESQ | ||||||||
| EX OFFICIO MEMBER | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| PATRICIA BOSSE | ||||||||
| VP OF INST. ADVANCEMENT | 50.0 | 0.0 | 186955 | 0 | 31676 | X | ||
| CHRISTINE DEVINNE OSU | ||||||||
| VP OF ACADEMIC AFFAIRS | 50.0 | 0.0 | 0 | 0 | 20949 | X | ||
| DEANNA MCCORMICK | ||||||||
| VP FOR FINANCE/ADMINISTRATION | 50.0 | 0.0 | 44308 | 0 | 1868 | X | ||
| THOMAS MAHER | ||||||||
| VP FOR FINANCE/ADMINISTRATION | 50.0 | 0.0 | 33769 | 0 | 7982 | X | ||
| EILEEN O'DEA SSND | ||||||||
| VP FOR MISSION | 50.0 | 0.0 | 0 | 0 | 11876 | X | ||
| HEIDI FLETCHER ROLLER | ||||||||
| VP FOR ENROLLMENT MGMT | 50.0 | 0.0 | 143221 | 0 | 16386 | X | ||
| James F Conneely PhD | ||||||||
| PRESIDENT | 50.0 | 0.0 | 150467 | 0 | 47846 | X | ||
| MARY PAT SEURKAMP | ||||||||
| PRESIDENT | 50.0 | 0.0 | 350979 | 0 | 22745 | X | ||
| REBECCA SAWYER | ||||||||
| VP FOR STUDENT LIFE | 50.0 | 0.0 | 38462 | 0 | 1894 | X | ||
| JAMES CULHANE | ||||||||
| PROFESSOR | 50.0 | 0.0 | 139300 | 0 | 41697 | X | ||
| KATHERINE COOK | ||||||||
| DEAN - SCHOOL OF NURSING | 50.0 | 0.0 | 141256 | 0 | 17788 | X | ||
| MICHELLE FRITSCH | ||||||||
| PROFESSOR | 50.0 | 0.0 | 151200 | 0 | 36754 | X | ||
| VALERIE HOGUE | ||||||||
| ASSOC. DEAN- SCH. OF PHARMACY | 50.0 | 0.0 | 141000 | 0 | 29083 | X | ||
| ANNE LIN | ||||||||
| DEAN - SCHOOL OF PHARMACY | 50.0 | 0.0 | 230926 | 0 | 60540 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1751843 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 349084 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WHITING-TURNER CONSTRUCTION COMPANY | |||||
| PO BOX 17596 | BALTIMORE | MD | 21297 | CONSTRUCTION | 12030555 |
| SAGE DINING SERVICES | |||||
| 1402 YORK ROAD SUITE 100 | LUTHERVILLE | MD | 21093 | DINING SERVICES | 1118803 |
| MICHAEL HOLLE INC | |||||
| 103 Tyrone Road | Baltimore | MD | 21212 | CONSTRUCTION | 267915 |
| ELLUCIAN INC | |||||
| 4375 FAIR LAKES COURT | FAIRFAX | VA | 22033 | MAINTENACE AGREEMENT | 262281 |
| Canon Business Solutions Inc | |||||
| 370 Lexington Ave | NEW YORK | NY | 10017 | copying services | 232309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Government Grants | 6646793 | GovernmentGrants |
| All Other Contributions | 1155080 | AllOtherContributions |
| Total Contributions | 7801873 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION & FEES | 900099 | 40641444 | 40641444 | ||
| AUXILIARY ENTERPRISES | 900099 | 4147886 | 3821319 | 1645 | $324,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44789330 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 731289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14881 | UnrelatedBusinessRevenue |
| Exclusion | $716,408 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8529224 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7825710 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 703514 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 703514 | TotalRevenueColumn |
| Exclusion | $703,514 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54026006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44462763 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16526 | UnrelatedBusinessRevenue |
| Exclusion | $1,744,844 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7970087 | Total |
| Program Services | 7970087 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1363114 | Total |
| Program Services | 247411 | ProgramServices |
| Management And General | 996630 | ManagementAndGeneral |
| Fundraising | 119073 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19198229 | Total |
| Program Services | 14992229 | ProgramServices |
| Management And General | 3558257 | ManagementAndGeneral |
| Fundraising | 647743 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881267 | Total |
| Program Services | 527857 | ProgramServices |
| Management And General | 329995 | ManagementAndGeneral |
| Fundraising | 23415 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2739764 | Total |
| Program Services | 1513323 | ProgramServices |
| Management And General | 1149544 | ManagementAndGeneral |
| Fundraising | 76897 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401490 | Total |
| Program Services | 1039451 | ProgramServices |
| Management And General | 311957 | ManagementAndGeneral |
| Fundraising | 50082 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43613 | Total |
| Management And General | 43613 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137482 | Total |
| Management And General | 137482 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45656 | Total |
| Management And General | 45656 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65891 | Total |
| Management And General | 65891 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765548 | Total |
| Program Services | 765548 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1621656 | Total |
| Program Services | 665627 | ProgramServices |
| Management And General | 866538 | ManagementAndGeneral |
| Fundraising | 89491 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184100 | Total |
| Program Services | 73632 | ProgramServices |
| Management And General | 110468 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1524993 | Total |
| Program Services | 139288 | ProgramServices |
| Management And General | 1385705 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244402 | Total |
| Program Services | 164323 | ProgramServices |
| Management And General | 75602 | ManagementAndGeneral |
| Fundraising | 4477 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270844 | Total |
| Program Services | 216990 | ProgramServices |
| Management And General | 49022 | ManagementAndGeneral |
| Fundraising | 4832 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584201 | Total |
| Program Services | 584201 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3144012 | Total |
| Program Services | 3144012 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39682 | Total |
| Program Services | 2867 | ProgramServices |
| Management And General | 36815 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 2204218 | 372292 | 1741608 | 90318 |
| EXPENSE FROM 3RD PARTY GRANTS | 1180597 | 1180597 | ||
| FOOD SERVICES | 1118803 | 1118803 | ||
| LIBRARY | 854980 | 854980 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476267 | Total |
| Program Services | 439688 | ProgramServices |
| Management And General | 904211 | ManagementAndGeneral |
| Fundraising | 132368 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49060896 | Total |
| Program Services | 36013206 | ProgramServices |
| Management And General | 11808994 | ManagementAndGeneral |
| Fundraising | 1238696 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438054 | BOY |
| EOY | 3850994 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15797906 | BOY |
| EOY | 4250611 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832911 | BOY |
| EOY | 4715870 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8442504 | BOY |
| EOY | 6025200 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75540 | BOY |
| EOY | 72234 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791133 | BOY |
| EOY | 764218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 140585677 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60743521 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58248479 | BOY |
| EOY | 79842156 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31370925 | BOY |
| EOY | 33819886 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256642 | BOY |
| EOY | 1269436 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19534291 | BOY |
| EOY | 13720822 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138788385 | BOY |
| EOY | 148331427 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3121599 | BOY |
| EOY | 5457175 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838229 | BOY |
| EOY | 991402 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4551271 | BOY |
| EOY | 1903967 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32495000 | BOY |
| EOY | 31735000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1900000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784051 | BOY |
| EOY | 733592 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380448 | BOY |
| EOY | 1376949 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43170598 | BOY |
| EOY | 44098085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60187272 | BOY |
| EOY | 63554415 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11978442 | BOY |
| EOY | 15946584 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23452073 | BOY |
| EOY | 24732343 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95617787 | BOY |
| EOY | 104233342 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138788385 | BOY |
| EOY | 148331427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4965110 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2476049 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1174396 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $45,656 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 45656 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | The University retained Lobbyit.com LLC to lobby on the University's behalf for Federal grants for the University's School of Pharmacy, School of Education, and School of Nursing programs. Total retainer paid for FY2012-2013 $35,940. Additionally, the University is a member of the Maryland Independent College and University Association (MICUA). MICUA advised the University that an estimated 19% of dues paid for FY2012-2013 is allocated to nondeductible lobbying and political expenditures under Section 162(e). Total dues for FY2012-2013 = $51,136. 19% = $9,716. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31370925 | BeginningOfYearBalance |
| Contributions | 436775 | Contributions |
| Investment Earnings Or Losses | 3517185 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1504999 | GrantsOrScholarships |
| End Of Year Balance | 33819886 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32628656 | BeginningOfYearBalance |
| Contributions | 132420 | Contributions |
| Investment Earnings Or Losses | 118912 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1509063 | GrantsOrScholarships |
| End Of Year Balance | 31370925 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28075043 | BeginningOfYearBalance |
| Contributions | 635099 | Contributions |
| Investment Earnings Or Losses | 5599635 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1681121 | GrantsOrScholarships |
| End Of Year Balance | 32628656 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26321018 | BeginningOfYearBalance |
| Contributions | 860758 | Contributions |
| Investment Earnings Or Losses | 2707278 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1814011 | GrantsOrScholarships |
| End Of Year Balance | 28075043 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36761028 | BeginningOfYearBalance |
| Contributions | 85441 | Contributions |
| Investment Earnings Or Losses | -8788319 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1737132 | GrantsOrScholarships |
| End Of Year Balance | 26321018 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.37480 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.32560 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29960 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 678276 | OtherCostOrOtherBasis |
| Book Value | 678276 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33786568 | OtherCostOrOtherBasis |
| Depreciation | 17777122 | Depreciation |
| Book Value | 16009446 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83222851 | OtherCostOrOtherBasis |
| Depreciation | 29683639 | Depreciation |
| Book Value | 53539213 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14556943 | OtherCostOrOtherBasis |
| Depreciation | 11812548 | Depreciation |
| Book Value | 2744395 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8341039 | OtherCostOrOtherBasis |
| Depreciation | 1470213 | Depreciation |
| Book Value | 6870826 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 79842156 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 16929805 | F |
| EQUITY MUTUAL FUNDS | 12575003 | F |
| FIXED INCOME SECURITIES | 3133552 | F |
| CASH & SHORT TERM INVESTMENTS | 1181526 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 33819886 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INT. IN KNOTT PERPETUAL TRUST | Description |
| Book Value | 13720822 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 13720822 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | (PERKINS LOAN PROGRAM) | Description |
| Amount | $1,376,949 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1376949 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 56436164 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2476049 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2476049 | RevenueNotRptdF990 |
| Revenue Subtotal | 53960115 | RevenueSubtotal |
| Investment Expenses Not Included | 65891 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 65891 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 54026006 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41024918 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 41024918 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 65891 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 7970087 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8035978 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49060896 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE D, PART V, LINE 4 | THE UNIVERSITY USES THE ENDOWMENT FUNDS TO PROVIDE SCHOLARSHIPS TO THOSE STUDENTS WHO MEET THE CRITERIA OF EACH SCHOLARSHIP. | |
| FIN 48 (ASC 740) FOOTNOTE | AS AN EDUCATION INSTITUTION MEETING THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE UNIVERSITY IS EXEMPT FROM INCOME TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE AS PROVIDED IN SECTION 501(A), EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. THE UNIVERSITY ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2013 OR 2012. | SCHEDULE D, PART X, LINE 2 |
| OTHER EXPENSE ADJUSTMENTS | STUDENT FINANCIAL AID $7,970,087 | SCHEDULE D, PART XII, LINE 4B |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RACIALLY NONDISCRIMINATORY POLICY | SCHEDULE E, PART 1, LINE 3 | DUE TO THE LENGTH OF RACIALLY NON DISCRIMINATORY POLICY, THE POLICY IS NOT INCLUDED ON NEWSPAPER OR BROADCAST MEDIA; HOWEVER, THE POLICY IS ON THE UNIVERSITY'S WEBSITE. ALL NEWSPAPER AND BROADCAST MEDIA INCLUDE A LINK OR REFERENCE TO THE UNIVERSITY'S WEBSITE. |
| FINANCIAL AID FROM A GOVERNMENTAL AGENCY | SCHEDULE E, PART 1, LINE 6 | THE UNIVERSITY RECEIVES FUNDING FROM THE STATE OF MARYLAND AS PART OF THE JOSEPH A. SELLINGER STATE AID PROGRAM. THE FUNDING IS BASED ON FTE HEADCOUNT. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | STUDY ABROAD EXPENSES | 41958 |
| Central America and the Caribbean | Investments | 576101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 618059 | SubtotalAmountSpent |
| Total Amount Spent | 618059 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 1476 | NumberOfRecipients |
| Amount Of Cash Grant | 7970087 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE UNIVERSITY OFFERS MERIT AND TALENT SCHOLARSHIPS ON A COMPETITIVE BASIS TO ALL STUDENTS. THESE AWARDS DO AFFECT CONSIDERATION FOR NEED BASED FINANCIAL AID. IF ELIGIBLE FOR FINANCIAL AID, THESE AWARDS WILL BE COUNTED AS RESOURCES AND WILL BECOME PART OF THE FINANCIAL AID PACKAGE. THE UNIVERSITY ALSO OFFERS ENDOWED SCHOLARSHIPS TO ALL STUDENTS WHO MEET THE CRITERIA OF EACH SCHOLARSHIP. STUDENTS WHO FILE THE FINANCIAL AID FROM WILL AUTOMATICALLY BE CONSIDERED WHEN FINANCIAL NEED IS REQUIRED. GRANTS ARE AVAILABLE ANNUALLY FROM CURRENT FUNDS TO FULL-TIME STUDENTS WITH DOCUMENTED FINANCIAL NEED. FINANCIAL AID CONSISTS OF SCHOLARSHIPS, GRANTS, LOANS, AND PAID EMPLOYMENT. SCHOLARSHIPS AND GRANTS DO NOT HAVE TO BE REPAID. LOANS ARE OFFERED AT LOW INTEREST RATES ON THE CONDITION THAT THEY BE REPAID. PAID EMPLOYMENT IS AN EARNING PROGRAM. THE AMOUNT OFFERED IS THE AMOUNT THAT SHE MAY EARN. THE STUDENT IS PAID AN HOURLY RATE FOR WORK ACTUALLY PERFORMED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA BOSSE | ||||||||||||||
| VP OF INST. ADVANCEMENT | 180955 | 0 | 0 | 0 | 6000 | 0 | 7862 | 0 | 23814 | 0 | 218631 | 0 | 0 | 0 |
| HEIDI FLETCHER ROLLER | ||||||||||||||
| VP FOR ENROLLMENT MGMT | 143221 | 0 | 0 | 0 | 0 | 0 | 7322 | 0 | 9064 | 0 | 159607 | 0 | 0 | 0 |
| James F Conneely PhD | ||||||||||||||
| PRESIDENT | 120467 | 0 | 0 | 0 | 30000 | 0 | 25631 | 0 | 22215 | 0 | 198313 | 0 | 0 | 0 |
| MARY PAT SEURKAMP | ||||||||||||||
| PRESIDENT | 140561 | 0 | 0 | 0 | 210418 | 0 | 11054 | 0 | 11691 | 0 | 373724 | 0 | 0 | 0 |
| JAMES CULHANE | ||||||||||||||
| PROFESSOR | 139300 | 0 | 0 | 0 | 0 | 0 | 19945 | 0 | 21752 | 0 | 180997 | 0 | 0 | 0 |
| KATHERINE COOK | ||||||||||||||
| DEAN - SCHOOL OF NURSING | 141256 | 0 | 0 | 0 | 0 | 0 | 9800 | 0 | 7988 | 0 | 159044 | 0 | 0 | 0 |
| MICHELLE FRITSCH | ||||||||||||||
| PROFESSOR | 151200 | 0 | 0 | 0 | 0 | 0 | 14930 | 0 | 21824 | 0 | 187954 | 0 | 0 | 0 |
| VALERIE HOGUE | ||||||||||||||
| ASSOC. DEAN- SCH. OF PHARMACY | 141000 | 0 | 0 | 0 | 0 | 0 | 7330 | 0 | 21753 | 0 | 170083 | 0 | 0 | 0 |
| ANNE LIN | ||||||||||||||
| DEAN - SCHOOL OF PHARMACY | 230926 | 0 | 0 | 0 | 0 | 0 | 33368 | 0 | 27172 | 0 | 291466 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J, PART I, LINE 1A | TRAVEL FOR COMPANIONS: ON ONE OCCASION, THE PRESIDENT'S (JAMES CONNEELY) SPOUSE TRAVELED WITH HIM TO A CONFERENCE AT WHICH SHE ATTENDED A PROGRAM WITH SPOUSES OF OTHER UNVIERSITY PRESIDENTS. HOUSING ALLOWANCE: 1) THE PRESIDENT OF THE UNIVERSITY, MARY PAT SEURKAMP, IS PROVIDED A $15,000 HOUSING ALLOWANCE AND A $9,000 ALLOWANCE FOR UPKEEP AND MAINTENANCE TO THE HOUSE. THE ALLOWANCES ARE REFLECTED IN HER W-2. 2) THE PRESIDENT OF THE UNIVERSITY, JAMES CONNEELY, IS PROVIDED A $24,000 HOUSING ALLOWANCE AND A $6,000 VEHICLE ALLOWANCE. THE ALLOWANCES ARE REFLECTED IN HIS W-2. VEHICLE ALLOWANCE: THE VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT, PATRICIA BOSSE, IS PROVIDED A $6,000 VEHICLE ALLOWANCE. THE ALLOWANCE IS REFLECTED IN HER W-2. HEALTH OR SOCIAL CLUB DUES: THE UNIVERSITY PAYS THE PRESIDENT'S DUES TO SOCIAL CLUBS. THE PRESIDENT USES THESE VENUES FOR BUSINESS MEETINGS AND ENTERTAINMENT OF DONORS. |
| SCHEDULE J, PART I, LINE 3 | The President's compensation contract is prepared using an independent consultant, compensation surveys, and the compensation committee of the Board of Trustees. After approval by the compensation committee of the Board of Trustees, the contract is presented to the Board of Trustees for their review and approval. The President's contract is reviewed annually. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| MD HEALTH & HIGHER EDUC FACILITIES AUTH | ||||||||
| A | 520936091 | 5742177Z2 | 2010-11-24 | 11789076 | REFUND BONDS ISSUED 10/14/98 CONST | false | false | false |
| MD HEALTH & HIGHER EDUC FACILITIES AUTH | ||||||||
| B | 520936091 | 574218KH5 | 2012-06-25 | 17029269 | CONSTRUCT AN ACADEMIC BUILDING, BU | false | false | false |
| MD HEALTH & HIGHER EDUC FACILITIES AUTH | ||||||||
| C | 520936091 | 574218KE2 | 2012-06-25 | 4822723 | DEFEASANCE OF BONDS ISSUED 10/14/9 | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 11789076 | 0 | 0 | 3621532 | 174095 | 0 | 0 | 7993449 | 0 | 0 | 2012 | true | false | true | true |
| B | 0 | 0 | 17029269 | 1325183 | 0 | 0 | 210548 | 0 | 0 | 15493538 | 0 | 0 | 2013 | false | false | true | true |
| C | 0 | 0 | 4822723 | 375296 | 0 | 4387350 | 60077 | 0 | 0 | 0 | 0 | 0 | false | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.01477 | 0.01477 | false | false | false | true |
| B | false | false | false | false | 0.01236 | 0.01236 | false | false | false | true |
| C | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | true | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| B | false | false | true | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| C | false | false | true | false | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADEQUATE BOOKS AND RECORDS FOR FINAL ALLOCATION OF PROCEEDS | Identifier |
| Return Reference | SCHEDULE K, PART II, LINE 17, COLUMN B | ReturnReference |
| Explanation | THE FINAL ALLOCATION HAS NOT BEEN MADE, BUT WILL BE MADE WITHIN THE STATUTORY PERIOD. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WHITING-TURNER CONSTRUCTION COMPANY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE SUPPLEMENTAL INFO. | Relationship |
| Amount Of Transaction | 12030555 | AmountOfTransaction |
| Description Of Transaction | SEE SUPPLEMENTAL INFO. | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION | SCHEDULE L, PART IV, LINE 1 | FRANK R. PALMER, A DIRECTOR OF THE UNIVERSITY, IS A VP OF WHITING-TURNER CONSTRUCTION COMPANY. |
| DESCRIPTION OF TRANSACTION | SCHEDULE L, PART IV, LINE 1 | PAYMENTS FOR CAPITAL CONSTRUCTION ON THE UNIVERSITY'S CAMPUS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES | HIGHER EDUCATION: STUDENT SERVICES - ADMISSION, REGISTRATION, COUNSELING, FINANCIAL AID, STUDENT ACTIVITIES AND HEALTH SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE CONTROLLER/DIRECTOR OF FINANCIAL SERVICES, REVIEW BY THE STAFF ACCOUNTANT, REVIEWED BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND THE PRESIDENT. THE 990 IS REVIEWED BY THE INDEPENDENT ACCOUNTING FIRM KPMG. ACCESS TO THE FILE IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES AND MEMBERS OF THE AUDIT/FINANCE COMMITTEE FOR REVIEW, COMMENT, AND QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF TRUSTEES (THE BOARD) INCLUDING NON-VOTING MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED ON AN ANNUAL BASIS TO READ THE POLICY AND AFFIRM THAT THEY UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY (THE POLICY). THE POLICY INCLUDES LANGUAGE THAT REQUIRES DISCLOSURE OF CONFLICT AS SOON AS IT IS KNOWN. THE POLICY IDENTIFIED "INTERESTED PERSONS" AND THE "DUTY TO DISCLOSURE" AND EXAMPLES OF CONFLICT OF INTEREST. THE POLICY REQUIRES THAT THE TRUSTEES SHALL ABSENT HIMSELF OR HERSELF FROM DISCUSSION OF AND ABSTAIN FROM VOTING ON SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OR ITS COMMITTEES WHICH PRESENT A CONFLICT OF INTEREST OR POSSIBLE CONFLICT. WHEN A POSSIBLE CONFLICT IS DISCOVERED, THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION AS IS NECESSARY TO PROTECT THE INTEREST OF THE UNIVERSITY. THE PRESIDENT SHALL REPORT FORTHWITH TO THE CHAIR OF THE BOARD THE RESULTS OF THE REVIEW AND THE ACTION TAKEN. THE CHAIR SHALL DETERMINE IF ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | The organization seeks to ensure that compensation is reasonable and represents fair market value for services rendered. The organization periodically obtains information on compensation of functionally comparable positions for similarly qualified persons at similarly situated organizations using a compensation consultant. The organizations compensation committee was delegated authority by the Board of Trustees to annually review and determine the compensation of the President, officers, and key employees. The compensation committee keeps minutes of all decisions and actions at each meeting. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. IF THE UNIVERSITY RECEIVES A REQUEST FOR ANY OF THESE DOCUMENTS, SENIOR MANAGEMENT AND THE BOARD OF TRUSTEES DETERMINE IF DELIVERY OF THE REQUESTED DOCUMENTS IS APPROPRIATE. | |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS | CHANGE IN VALUE OF PERPETUAL TRUST $1,174,396 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 100 St Albans LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6225 Smith Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591641 | EIN |
| Primary Activities | Holding Co | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 1953446 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NDMU | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE MARION I & HENRY J KNOTT FUND INC | ||||||||||
| 4501 N CHARLES STREET | BALTIMORE | MD | 21210 | 521097109 | SUPPORT ORG | MD | 501(C)(3) | 11D: III-O | NA | false |
| The Loyola Notre Dame Library Inc | ||||||||||
| 200 Winston Avenue | Baltimore | MD | 212124493 | 520881396 | Support Org | MD | 501(c)(3) | 11C: III | NA | false |