HOUSTON CHRISTIAN UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON CHRISTIAN UNIVERSITY (EIN 74-1400699)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-14
- IRS object ID
- 201411059349300201
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T19:26:32-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741699466 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITTS ROBERTS & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5718 WESTHEIMER SUITE 800 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741400699 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON BAPTIST UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 2816493000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7502 FONDREN RD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA N MOONEY | Name |
| Title | VP FINANCIAL OPERATIONS | Title |
| Phone | 2816493000 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSE KAY PARKER CPA | Name |
| PTIN | P00177405 | PTIN |
| Phone | 7132605230 | Phone |
| Date Prepared | 2014-04-09 | DatePrepared |
| 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 | DR ROBERT B SLOAN JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7502 FONDREN RD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 97089197 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HBU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE INSTRUCTION FOR APPROXIMATELY 2,600 STUDENTS IN UNDERGRADUATE AND GRADUATE COURSES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 969 | TotalNbrEmployees |
| Total Nbr Volunteers | 1250 | TotalNbrVolunteers |
| Total Gross UBI | -114404 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -114403 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3674516 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16202598 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 57021397 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 61002533 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2337600 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3924700 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3667583 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3885069 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 66701096 | TotalRevenuePriorYear |
| Total Revenue Current Year | 85014900 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23720782 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24931590 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24107162 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27154642 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 209850 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1047944 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20297350 | OtherExpensePriorYear |
| Other Expenses Current Year | 22495760 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 68125294 | TotalExpensesPriorYear |
| Total Expenses Current Year | 74791842 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1424198 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10223058 | RevenuesLessExpensesCY |
| Total Assets BOY | 202730257 | TotalAssetsBOY |
| Total Assets EOY | 219444642 | TotalAssetsEOY |
| Total Liabilities BOY | 77062949 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77012612 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125667308 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 142432030 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF HOUSTON BAPTIST UNIVERSITY IS TO PROVIDE A LEARNING EXPERIENCE THAT INSTILLS IN STUDENTS A PASSION FOR ACADEMIC, SPIRITUAL, AND PROFESSIONAL EXCELLENCE AS A RESULT OF OUR CENTRAL CONFESSION, "JESUS CHRIST IS LORD" | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 47524599 | Expense |
| Grants | 24931590 | Grants |
| Revenue | 68554453 | Revenue |
| Description | PROVIDES INSTRUCTION FOR APPROXIMATELY 2,600 STUDENTS ENROLLED IN UNDERGRADUATE AND GRADUATE COURSES. | Description |
| Total Program Service Expense | 47524599 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 220 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 969 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA N MOONEY CPA VP FINANCIAL OPERATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2816493000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7502 FONDREN RD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARK AMMERMAN | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| KANDY BRITTAIN | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| DAVID BROOKS | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MADELINE COLLIER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| RAY COX JR | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MARK DENISON | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MARK ESTEP | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| DAVID FLEMING | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM FLORES | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JOHN GIBSON JR | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| PAT GOETTSCHE | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JOSH GUAJARDO | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| KEITH JACOBSON | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| DALE JEFFERSON | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| TERRY JOHNSON | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| LYNN KIESEWETTER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| HOWARD LEE JR | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| TERRY LOOPER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| GREGG MATTE | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| BEN RENBERG | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MARC RYLANDER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JOE SLEETH JR | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| CLOIS SMITH | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| DAVID STUTTS | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JANET TAYLOR | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| TADD TELLEPSEN | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MARTHA TURNER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| CHARLIE WARD | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| BILL WILLIAMS | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| BRUCE WILLIAMS | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| DIANE WILLIAMS | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| LARRY WOMACK | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| ED YOUNG | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JOHNNY BAKER | |||||||
| ADVISORY TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MARY ANN BELIN | |||||||
| ADVISORY TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| STEWART MORRIS SR | |||||||
| ADVISORY TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JIM SMITH | |||||||
| ADVISORY TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT B SLOAN | |||||||
| PRESIDENT | 40.00 | 354735 | 0 | 25000 | X | ||
| SANDRA N MOONEY | |||||||
| VP FINANCIAL OPERATIONS | 40.00 | 189719 | 0 | 19047 | X | ||
| JAMES L STEEN | |||||||
| VP ENROLLMENT MGMT | 40.00 | 165895 | 0 | 7822 | X | ||
| CHARLES BACARISSE | |||||||
| VP ADVANCEMENT | 40.00 | 146795 | 0 | 0 | X | ||
| SHARON E SAUNDERS | |||||||
| VP UNIVERSITY RELATIONS | 40.00 | 159880 | 0 | 25500 | X | ||
| ROBERT E DRAGOO | |||||||
| ASSISTANT VP ASSET DEVELOPMENT | 40.00 | 174226 | 0 | 0 | X | ||
| ROBERT K GAYNOR | |||||||
| VP UNIVERSITY COMMUNICATIONS | 40.00 | 145511 | 0 | 0 | X | ||
| STEVEN C MONIACI | |||||||
| ATHLETIC DIRECTOR | 40.00 | 109866 | 0 | 2732 | X | ||
| MOHAN KURUVILLA | |||||||
| DEAN COBE | 40.00 | 170805 | 0 | 16500 | X | ||
| PHAEDON P PAPADOPOULOS | |||||||
| PROF MGMT | 40.00 | 116910 | 0 | 13462 | X | ||
| JOHN R BROOKS | |||||||
| PROF MRKT & ASSC DEAN | 40.00 | 138999 | 0 | 15946 | X | ||
| LEVON HAYRAPETYAN | |||||||
| PROF CISM | 40.00 | 122634 | 0 | 3084 | X | ||
| MICHAEL K BOURKE | |||||||
| PROF COBE | 40.00 | 126378 | 0 | 7569 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2122353 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 136662 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK SERVICES INC | |||||
| 7502 FONDREN RD | HOUSTON | TX | 77074 | FACILITIES MAINTENANCE | 2180600 |
| ARAMARK EDUCATION | |||||
| PO BOX 100401 | PASADENA | CA | 91189 | CAFETERIA MANAGEMENT | 1015360 |
| ROYALL & COMPANY | |||||
| 1920 EAST PARHAM RD | RICHMOND | VA | 23228 | ENROLLMENT MANAGEMENT | 995543 |
| THE WARD GROUP | |||||
| 15400 KNOLL TRAIL SUITE 335 | DALLAS | TX | 75248 | ADVERTISING & MARKETING | 681786 |
| TELLEPSEN | |||||
| 777 BENMAR SUITE 400 | HOUSTON | TX | 77060 | CONSTRUCTION SERVICES | 481478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 38 | NumberOfContractorsGT100K |
| Fundraising Events | 1154309 | FundraisingEvents |
| Government Grants | 404549 | GovernmentGrants |
| All Other Contributions | 14643740 | AllOtherContributions |
| Noncash Contributions | 3102990 | NoncashContributions |
| Total Contributions | 16202598 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | 58878933 | 58878933 | |
| AUXILIARY SERVICES | 611600 | 2123600 | 2086517 | 37083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 61002533 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 641550 | TotalRevenueColumn |
| Exclusion | $641,550 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325703 | TotalRevenueColumn |
| Exclusion | $325,703 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1885739 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 581176 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1304563 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1304563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1456050 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -151487 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12892265 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9609115 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3283150 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3283150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3283150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1154309 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 595000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -595000 | TotalRevenueColumn |
| Exclusion | -$595,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1595076 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1289006 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 306070 | TotalRevenueColumn |
| Related Or Exempt Function Income | 306070 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FITNESS CENTER | 611600 | 1402496 | 1402496 |
| ATHLETICS | 611600 | 657454 | 657454 |
| OTHER | 611600 | 483783 | 483783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2543733 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85014900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68554453 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -114404 | UnrelatedBusinessRevenue |
| Exclusion | $372,253 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24931590 | Total |
| Program Services | 24931590 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2110632 | Total |
| Program Services | 671894 | ProgramServices |
| Management And General | 1292133 | ManagementAndGeneral |
| Fundraising | 146605 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20568689 | Total |
| Program Services | 13802875 | ProgramServices |
| Management And General | 6298873 | ManagementAndGeneral |
| Fundraising | 466941 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853348 | Total |
| Program Services | 529303 | ProgramServices |
| Management And General | 296696 | ManagementAndGeneral |
| Fundraising | 27349 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2027514 | Total |
| Program Services | 1312272 | ProgramServices |
| Management And General | 664269 | ManagementAndGeneral |
| Fundraising | 50973 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1594459 | Total |
| Program Services | 996113 | ProgramServices |
| Management And General | 555219 | ManagementAndGeneral |
| Fundraising | 43127 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055251 | Total |
| Program Services | 287824 | ProgramServices |
| Management And General | 767427 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56742 | Total |
| Management And General | 56742 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86232 | Total |
| Management And General | 86232 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209850 | Total |
| Fundraising | 209850 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375572 | Total |
| Program Services | 95707 | ProgramServices |
| Management And General | 1220706 | ManagementAndGeneral |
| Fundraising | 59159 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820201 | Total |
| Program Services | 638403 | ProgramServices |
| Management And General | 169483 | ManagementAndGeneral |
| Fundraising | 12315 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591060 | Total |
| Program Services | 27410 | ProgramServices |
| Management And General | 563650 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482570 | Total |
| Program Services | 101481 | ProgramServices |
| Management And General | 365731 | ManagementAndGeneral |
| Fundraising | 15358 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61705 | Total |
| Program Services | 21238 | ProgramServices |
| Management And General | 24200 | ManagementAndGeneral |
| Fundraising | 16267 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1862362 | Total |
| Management And General | 1862362 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4532760 | Total |
| Program Services | 2208945 | ProgramServices |
| Management And General | 2323815 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518006 | Total |
| Management And General | 518006 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT LABOR & SERVIC | 2018818 | 869213 | 1149605 |
| ATHLETICS | 1793427 | 1793427 | |
| MAINTENANCE, REPAIRS, E | 1656804 | 161325 | 1495479 |
| UTILITIES | 1655595 | 6623 | 1648972 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3928655 | Total |
| Program Services | 862383 | ProgramServices |
| Management And General | 3066272 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74791842 | Total |
| Program Services | 47524599 | ProgramServices |
| Management And General | 26219299 | ManagementAndGeneral |
| Fundraising | 1047944 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2215506 | BOY |
| EOY | 4900481 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5163001 | BOY |
| EOY | 6610378 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573383 | BOY |
| EOY | 3420236 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3021708 | BOY |
| EOY | 2861572 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370393 | BOY |
| EOY | 327826 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536528 | BOY |
| EOY | 593061 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705862 | BOY |
| EOY | 611713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 156494074 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43485369 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111013132 | BOY |
| EOY | 113008705 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34304216 | BOY |
| EOY | 42079157 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12556017 | BOY |
| EOY | 12716072 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24817205 | BOY |
| EOY | 25540070 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7453306 | BOY |
| EOY | 6775371 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202730257 | BOY |
| EOY | 219444642 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5954757 | BOY |
| EOY | 7052660 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319293 | BOY |
| EOY | 360867 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50180000 | BOY |
| EOY | 49145000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616978 | BOY |
| EOY | 1365885 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12237823 | BOY |
| EOY | 10753737 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2565006 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7754098 | BOY |
| EOY | 5769457 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77062949 | BOY |
| EOY | 77012612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69557272 | BOY |
| EOY | 73687736 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13850259 | BOY |
| EOY | 24561992 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42259777 | BOY |
| EOY | 44182302 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125667308 | BOY |
| EOY | 142432030 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202730257 | BOY |
| EOY | 219444642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10223058 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6530816 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 10848 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 0 | NumberDAFsHeld |
| Number Funds Held | 0 | NumberFundsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 0 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 0 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 0 | AggregateDAFValue |
| Aggregate Fund Value | 0 | AggregateFundValue |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 101990 | RevenuesIncluded |
| Assets In Part X | 6048511 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77120359 | BeginningOfYearBalance |
| Contributions | 1820678 | Contributions |
| Investment Earnings Or Losses | 8613781 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3407007 | GrantsOrScholarships |
| Other Expenditures | -1319562 | OtherExpenditures |
| End Of Year Balance | 85467373 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83667433 | BeginningOfYearBalance |
| Contributions | 239931 | Contributions |
| Investment Earnings Or Losses | -4703982 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3632624 | GrantsOrScholarships |
| Other Expenditures | -1549601 | OtherExpenditures |
| End Of Year Balance | 77120359 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 76770659 | BeginningOfYearBalance |
| Contributions | 476813 | Contributions |
| Investment Earnings Or Losses | 8719183 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4199168 | GrantsOrScholarships |
| Other Expenditures | -1899946 | OtherExpenditures |
| End Of Year Balance | 83667433 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72177268 | BeginningOfYearBalance |
| Contributions | 791571 | Contributions |
| Investment Earnings Or Losses | 5270695 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4722685 | GrantsOrScholarships |
| Other Expenditures | -3253810 | OtherExpenditures |
| End Of Year Balance | 76770659 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 89896277 | BeginningOfYearBalance |
| Contributions | 3451213 | Contributions |
| Investment Earnings Or Losses | -12760959 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4514406 | GrantsOrScholarships |
| Other Expenditures | 3894857 | OtherExpenditures |
| End Of Year Balance | 72177268 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.28280 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.51690 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20030 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6360248 | OtherCostOrOtherBasis |
| Book Value | 6360248 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104747402 | OtherCostOrOtherBasis |
| Depreciation | 18053827 | Depreciation |
| Book Value | 86693575 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16430867 | OtherCostOrOtherBasis |
| Depreciation | 9444554 | Depreciation |
| Book Value | 6986313 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26100138 | OtherCostOrOtherBasis |
| Depreciation | 14086924 | Depreciation |
| Book Value | 12013214 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2855419 | OtherCostOrOtherBasis |
| Depreciation | 1900064 | Depreciation |
| Book Value | 955355 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 113008705 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BONDS | 2097970 | F |
| INTERNATIONAL FUND | 6464882 | F |
| TRUSTS | 4153220 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12716072 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| REAL ESTATE | 23438468 | F |
| MINERAL RIGHTS | 2101602 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 25540070 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BOND INTEREST RATE SWAP | $5,464,209 |
| DEPOSITS | $305,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5769457 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 71146386 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6530816 | NetUnrealizedGainsInvestments |
| Other Revenues | 4630221 | OtherRevenues |
| Revenue Not Rptd F990 | 11161037 | RevenueNotRptdF990 |
| Revenue Subtotal | 59985349 | RevenueSubtotal |
| Other Revenues Not Included | 25029551 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 25029551 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 85014900 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 54100825 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | -10848 | PriorYearAdjustments |
| Other Expenses Included | 4338536 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4327688 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49773137 | ExpensesSubtotal |
| Other Expenses Not Included | 25018705 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 25018705 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 74791842 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE UNIVERSITY HAS VARIOUS HISTORICAL PIECES WHICH ARE BEING EXHIBITED IN THE UNIVERSITY'S MUSEUM OF SOUTHERN HISTORY, A BIBLE MUSEUM AND AN ART MUSEUM AND SOME WORKS IN OTHER LOCATIONS OF THE UNIVERSITY. THE MUSEUMS AND ARTWORK GIVES THE STUDENDS OF THE UNIVERSITY THE ABILITY TO EXPERIENCE "HANDS ON" HISTORICAL ITEMS RELATED TO RELIGIOUS AND UNITED STATES HISTORY. | |
| PART V, LINE 4: | THE UNIVERSITY ENDOWMENT IS USED PRIMARILY TO PROVIDE STUDENTS WITH SCHOLARSHIPS. A SMALLER PORTION FROM THE BOARD DESIGNATED ENDOWMENT IS USED TO HELP THE UNIVERSITY PAY FOR THE ONGOING COSTS RELATED TO MAINTAINING AND OPERATING THE UNIVERSITY. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE UNIVERSITY FOLLOWS ASC 740 WHICH REQUIRES THE EVALUATION OF HOW TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE STANDARD REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE ADOPTION OF ASC 740 DID NOT HAVE AN EFFECT ON THE UNIVERSITY'S NET ASSET VALUE, FINANCIAL POSITION OR RESULTS OF ACTIVITIES. AS OF MAY 31, 2013 AND 2012 AND THE THE YEARS THEN ENDED, THE UNIVERSITY AND ITS SUBSIDIARY, BSI, DID NOT HAVE AN ASSET OR LIABILITY FOR ANY UNRECOGNIZED TAX POSITIONS. MANAGEMENT'S DETERMINATIONS REGARDING ASC 740 MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| BSI REVENUE 1,954,853. INVESTMENT EXPENSES 210,186. BOOKSTORE COST OF GOODS SOLD 1,289,006. RENTAL EXPENSES ALLOCATION 581,176. FUNDRAISING EXPENSES 595,000. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| PRIOR YEAR ADJUSTMENT 10,848. FUNDED/UNFUNDED AID (DIFFERENT TREATMENT PER 990 AS COMPARED TO FINANCIAL) 24,931,590. MISCELLANEOUS 87,113. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| BSI EXPENSES 2,258,168. BOOKSTORE COST OF GOODS SOLD 1,289,006. RENTAL EXPENSES ALLOCATION 581,176. INVESTMENT EXPENSE 210,186. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| FUNDED/UNFUNDED AID (DIFFERENT TREATMENT PER 990 AS COMPARED TO FINANCIAL) 24,931,590. MISCELLANEOUS 87,115. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | HBU'S NONDISCRIMINATORY POLICY IS INCLUDED ON OUR WEBSITE AND ALL HBU PUBLICATIONS RELATING TO ENROLLMENT AND STUDENT DIVERSITY. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | HBU RECEIVED GOVERNMENTAL FINANCIAL AID IN THE FORM OF GRANTS. THE MAJORITY OF THESE GRANTS ARE THEN PROVIDED TO THE STUDENTS OF THE UNIVERSITY TO ASSIST WITH PAYING FOR TUITION AND/OR LIVING COSTS. A SMALL PERCENTAGE OF THE GRANTS RECEIVED BY HBU WERE USED BY THE UNIVERSITY TO SPEND ON REGULAR RECURRING OPERATIONAL EXPENSES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROYALL AND COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 EAST PARHAM ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232282206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL FUND CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 238521 | GrossReceipts |
| Amount Retained By Contractor | 190000 | AmountRetainedByContractor |
| Net To Organization | 48521 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 238521 | TotalGrossReceipts |
| Total Retained By Contractors | 190000 | TotalRetainedByContractors |
| Total Net To Organization | 48521 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1154309 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1154309 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 595000 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1154309 | GrossReceiptsTotal |
| Charitable Contributions Total | 1154309 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 595000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 595000 | DirectExpenseSummaryEvents |
| Net Income Summary | -595000 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO STUDENTS | TypeOfGrant |
| Number Of Recipients | 2209 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 22460464 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | SCHOLARSHIPS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ALL GRANTS ARE GIVEN TO STUDENTS IN THE FORM OF SCHOLARSHIPS, THEREFORE A DETAILED MONITORING PROCESS IS NOT NECESSARY FOR THE UNIVERSITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT B SLOAN | ||||||||||||||
| PRESIDENT | 353151 | 0 | 0 | 0 | 1584 | 0 | 25000 | 0 | 0 | 0 | 379735 | 0 | 0 | 0 |
| SANDRA N MOONEY | ||||||||||||||
| VP FINANCIAL OPERATIONS | 189331 | 0 | 0 | 0 | 388 | 0 | 19047 | 0 | 0 | 0 | 208766 | 0 | 0 | 0 |
| JAMES L STEEN | ||||||||||||||
| VP ENROLLMENT MGMT | 165746 | 0 | 0 | 0 | 149 | 0 | 7822 | 0 | 0 | 0 | 173717 | 0 | 0 | 0 |
| SHARON E SAUNDERS | ||||||||||||||
| VP UNIVERSITY RELATIONS | 158977 | 0 | 0 | 0 | 903 | 0 | 25500 | 0 | 0 | 0 | 185380 | 0 | 0 | 0 |
| ROBERT E DRAGOO | ||||||||||||||
| ASSISTANT VP ASSET DEVELOPMENT | 171282 | 0 | 0 | 0 | 2944 | 0 | 0 | 0 | 0 | 0 | 174226 | 0 | 0 | 0 |
| MOHAN KURUVILLA | ||||||||||||||
| DEAN COBE | 170520 | 0 | 0 | 0 | 285 | 0 | 16500 | 0 | 0 | 0 | 187305 | 0 | 0 | 0 |
| JOHN R BROOKS | ||||||||||||||
| PROF MRKT & ASSC DEAN | 137812 | 0 | 0 | 0 | 1187 | 0 | 15946 | 0 | 0 | 0 | 154945 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1B | ReturnReference |
| Explanation | PART 1B - ALL COMPENSATION RELATED TO THE UNIVERSITY PRESIDENT IS APPROVED BY THE GOVERNING BODY OF THE UNIVERSITY IN THE EMPLOYMENT CONTRACT PRIOR TO THESE BENEFITS BEING PROVIDED. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAWFORD EDUCATION FACILITIES CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 721536594 | IssuerEIN |
| CUSIP Number | 225097AC8 | CUSIPNumber |
| Date Issued | 2007-11-29 | DateIssued |
| Issue Price | 53000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF 3 NEW BUILDINGS ON CAMPUS; REFUND PRIOR ISSUE DATED 7/27/00 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 3855000 | AmountRetired |
| Total Proceeds | 53000000 | TotalProceeds |
| Issuance Costs From Proceeds | 394307 | IssuanceCostsFromProceeds |
| Capital Expenditures | 46628005 | CapitalExpenditures |
| Other Spent Proceeds | 5977688 | OtherSpentProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART II, LINE 11 | Identifier |
| Return Reference | EXPLANATION OF OTHER SPENT PROCEEDS | ReturnReference |
| Explanation | PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUE WERE $5,977,688. THE REFUNDED BONDS WERE ORIGINALLY ISSUED ON 7/27/2000. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVID BROOKS | |||
| CONTROL SHAREHOLDER | 63967 | ENROLLMENT MANAGEMENT | 0 |
| JAMES STEEN | |||
| INDEPENDENT CONTRACTOR | 63967 | ENROLLMENT MANAGEMENT | 0 |
| JAMES NAMKEN | |||
| BROTHER OF VP FINANCIAL OPERATIONS | 52060 | PROPERTY MANAGEMENT SERVICES | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 102990 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3000000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE UNIVERSITY IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. THEY ARE ASKED TO REVIEW AND PROVIDE ANY FEEDBACK THAT THEY FEEL IS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNIVERSITY REVIEWS ALL ANNUALLY SUBMITTED FORMS AND FOLLOWS-UP WITH ANY MEMBER WHO STATES THAT THEY BELIEVE THEY MAY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR THE UNIVERSITY'S PRESIDENT, THE BOARD UTILIZES AN EXTERNAL COMPENSATION ADVISORY REPORT FOR NON-PROFITS AND HIGHER-EDUCATION INSTITUTIONS IN ADDITION TO REVIEW OF THE COMPENSATION OF OTHER UNIVERSITIES AND DISCUSSION TO DETERMINE HOW THE UNIVERSITY'S PRESIDENT IS TO BE COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY HAS CHOSEN TO MAKE OUR IRS FORM 990 AVAILABLE UPON REQUEST. THE UNIVERSITY HAS CHOSEN AT THIS POINT NOT TO MAKE PUBLIC OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADSHAW RECREATION CENTER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7502 FONDREN RD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454183989 | EIN |
| Primary Activities | MANAGE BRADSHAW FITNESS CENTER | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 5 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON BAPTIST UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HB HOUSING PARTNERSHIP I LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7502 FONDREN RD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760503221 | EIN |
| Primary Activity | APARTMENT RENTAL | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BEECHNUT STREET INC | ||||||||||
| 7502 FONDREN RD | HOUSTON | TX | 77074 | 740292451 | REAL ESTATE RENTAL | TX | HOUSTON BAPTIST UNIVERSITY | C | 1.00000 | 0 |
| HB HOUSING CORPOTION | ||||||||||
| 7502 FONDREN RD | HOUSTON | TX | 77074 | 760503219 | STUDENT HOUSING/APARTMENT RENTAL | TX | BEECHNUT STREET INC | C | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BEECHNUT STREET INC | ||
| J | 933700 | ACTUAL |
| BEECHNUT STREET INC | ||
| N | 360970 | ACTUAL |
| HB HOUSING PARTNERSHIP | ||
| J | 52077 | ACTUAL |