BELLEVUE UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BELLEVUE UNIVERSITY (EIN 47-0491571)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201420429349301232
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T11:35:01-06:00 | 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 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET STE 1040 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685081461 | 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 | 470491571 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SUSAN TEUTSCHMANN | InCareOfName |
| Name Control | BELL | NameControl |
| Phone | 4022932000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 GALVIN ROAD SOUTH | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BELLEVUE | City |
| State | NE | State |
| ZIP Code | 68005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY HAWKINS | Name |
| Title | PRESIDENT | Title |
| Phone | 4025577069 | Phone |
| Date Signed | 2014-01-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN TYNON | Name |
| Phone | 4024737600 | 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 | MARY HAWKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 GALVIN ROAD SOUTH | AddressLine1 |
| City | BELLEVUE | City |
| State | NE | State |
| ZIP Code | 68005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 87756541 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bellevue.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | NON-PROFIT INCORPORATED IN NEBRASKA THAT PROVIDES HIGHER EDUCATION SERVICES TO ADULT STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1303 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 20348 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -21339 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1991565 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1971245 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80653108 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 76409154 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1261025 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1837140 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 946354 | OtherRevenuePriorYear |
| Other Revenue Current Year | 722986 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 84852052 | TotalRevenuePriorYear |
| Total Revenue Current Year | 80940525 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2923814 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47744605 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49383815 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 579371 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29287036 | OtherExpensePriorYear |
| Other Expenses Current Year | 26039833 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77031641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 78347462 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7820411 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2593063 | RevenuesLessExpensesCY |
| Total Assets BOY | 165661194 | TotalAssetsBOY |
| Total Assets EOY | 168927598 | TotalAssetsEOY |
| Total Liabilities BOY | 28698660 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25247466 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 136962534 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 143680132 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Bellevue University effectively engages students in earning awards and degrees that prepare them to thrive in a connected, competitive world. We provide students with a powerful foundation for personal value creation, instilling the confidence they need to take control of their lives and to be responsible citizens of the global community. We teach the value of a free market, capitalist economic system and the importance of preserving our American heritage of a democratic and free way of life. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 42202243 | Expense |
| Grants | 2923814 | Grants |
| Revenue | 76409154 | Revenue |
| Description | BELLEVUE UNIVERSITY IS A NON-PROFIT ORGANIZATION INCORPORATED IN THE STATE OF NEBRASKA. THE UNIVERSITY PROVIDES HIGHER EDUCATION SERVICES TO 9,788 STUDENTS. | Description |
| Total Program Service Expense | 42202243 | 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 | true | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | 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 | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 106 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1303 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN TEUTSCHMANN | NamePerson |
| Telephone Number | 4025577087 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 GALVIN ROAD SOUTH | AddressLine1 |
| City | BELLEVUE | City |
| State | NE | State |
| ZIP Code | 68005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| GEORGE LITTLE | |||||||||
| BOARD CHAIR | 2.0 | 1.5 | X | X | 0 | 0 | 0 | ||
| CAREY HAMILTON | |||||||||
| BOARD VICE CHAIR | 2.0 | 1.5 | X | X | 0 | 0 | 0 | ||
| ELIZABETH MURPHY | |||||||||
| BOARD SECRETARY | 2.0 | 1.5 | X | X | 0 | 0 | 0 | ||
| PETE RICKETTS | |||||||||
| BOARD TREASURER | 2.0 | 1.5 | X | X | 0 | 0 | 0 | ||
| MICHAEL H SIMMONDS | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| WILLIAM F DYER | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| SUSAN DENNIS | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| JERRY ADAMS | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| KIMBERLY BISHOP | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| LYNNE BOYER | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| SCOTT CARLSON | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| MICHAEL S CASSLING | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| TOM CLARK | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| LARRY COURTNAGE | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| HENRY DAVIS | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| KEITH EDQUIST | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| WILLIAM P ESPING | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| THOMAS HARVEY | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| ROBERT HOWARD | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| JOHN F KOTOUC | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| MICHAEL C LEBENS | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| ANDREW C NELSEN | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| JOHN P NELSON | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| H DOUGLAS RILEY | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| GEORGE VENTEICHER | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| DANIEL HAMANN | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| GORDON WATANABE | |||||||||
| BOARD MEMBER | 2.0 | 1.5 | X | 0 | 0 | 0 | |||
| MARY HAWKINS | |||||||||
| PRESIDENT | 40.0 | 0.0 | X | 325780 | 0 | 19772 | |||
| RUSSELL RUPIPER | |||||||||
| CEO-FOUNDATION | 40.0 | 0.0 | X | 148770 | 0 | 9280 | |||
| WALTER ANDERSEN | |||||||||
| VP FINANCE | 40.0 | 0.0 | X | 166719 | 0 | 21332 | |||
| MICHAEL ECHOLS | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 0.0 | 349093 | 0 | 20822 | X | |||
| DONNA MCDANIEL | |||||||||
| VP, CHIEF ACADEMIC OFFICER | 40.0 | 0.0 | 182966 | 0 | 16572 | X | |||
| GERALD BLASIG | |||||||||
| VP, ADMINISTRATION | 40.0 | 0.0 | 143667 | 0 | 20798 | X | |||
| MARTYNE HALLGREN | |||||||||
| VP, ENTERPRISE SERVICES | 40.0 | 0.0 | 211835 | 0 | 20887 | X | |||
| MATTHEW DAVIS | |||||||||
| VP, MARKETING AND SALES | 40.0 | 0.0 | 144748 | 0 | 11227 | X | |||
| JOHN B MULLER | |||||||||
| CHANCELLOR | 40.0 | 0.0 | 294577 | 0 | 30047 | X | |||
| ROBERT S KELNER | |||||||||
| SR BUSINESS DEVELOPMENT MGR | 40.0 | 0.0 | 189051 | 0 | 9493 | X | |||
| EMILIA CRAWFORD | |||||||||
| SENIOR BUSINESS LIAISON | 40.0 | 0.0 | 179624 | 0 | 25475 | X | |||
| RODERIC HEWLETT | |||||||||
| VP, ANALYSIS, PLANNING & PRODU | 40.0 | 0.0 | 166392 | 0 | 21013 | X | |||
| EDWARD R JARECKI | |||||||||
| AVP, PMO & ENTERPRISE APPLICAT | 40.0 | 0.0 | 152728 | 0 | 226 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2655950 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 226944 | TotalOtherCompensation |
| Number Individuals GT100 K | 55 | 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 |
|---|---|---|---|---|---|
| ORACLE AMERICA INC | |||||
| 500 ORACLE PARKWAY | REDWOOD SHORES | CA | 94065 | COMPUTER HOSTING | 1986549 |
| MEDIASSOCIATES INC | |||||
| ONE IVES STREET | DANBURY | CT | 06810 | ADVERTISING | 1432646 |
| ZAISS COMPANY | |||||
| 11626 NICHOLAS STREET | OMAHA | NE | 68154 | MARKETING CONSULTING | 1187089 |
| PHENOMBLUE | |||||
| 10250 REGENCY CIRCLE SUITE 125 | OMAHA | NE | 68114 | ADVERTISING | 904860 |
| BLACKBOARD INC | |||||
| PO BOX 200154 | PITTSBURGH | PA | 15251 | COMPUTER HOSTING | 627864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 30 | NumberOfContractorsGT100K |
| Government Grants | 815600 | GovernmentGrants |
| All Other Contributions | 1155645 | AllOtherContributions |
| Noncash Contributions | 10821 | NoncashContributions |
| Total Contributions | 1971245 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition & Fees | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 76409154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76409154 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 76409154 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1255092 | TotalRevenueColumn |
| Exclusion | $1,255,092 | 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 | 190656 | TotalRevenueColumn |
| Exclusion | $190,656 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 108615 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 86194 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22421 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22421 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7311370 | Securities |
| Other | 500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6720558 | Securities |
| Other | 9264 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 590812 | Securities |
| Other | -8764 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 582048 | TotalRevenueColumn |
| Related Or Exempt Function Income | -8764 | RelatedOrExemptFunctionIncome |
| Exclusion | $590,812 | 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 |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Miscellaneous Income | 900099 | 441499 | 441499 | |
| Testing Center | 611710 | 48062 | 48062 | |
| Fireworks Stand | 453000 | 20348 | 20348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 509909 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80940525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76912372 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20348 | UnrelatedBusinessRevenue |
| Exclusion | $2,036,560 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
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 | 2923814 | Total |
| Program Services | 2923814 | 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 | 1882435 | Total |
| Program Services | 1524157 | ProgramServices |
| Management And General | 260244 | ManagementAndGeneral |
| Fundraising | 98034 | 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 | 39173415 | Total |
| Program Services | 23688083 | ProgramServices |
| Management And General | 15150927 | ManagementAndGeneral |
| Fundraising | 334405 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1398947 | Total |
| Program Services | 757999 | ProgramServices |
| Management And General | 615192 | ManagementAndGeneral |
| Fundraising | 25756 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4015567 | Total |
| Program Services | 2450254 | ProgramServices |
| Management And General | 1542884 | ManagementAndGeneral |
| Fundraising | 22429 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2913451 | Total |
| Program Services | 1835185 | ProgramServices |
| Management And General | 1054678 | ManagementAndGeneral |
| Fundraising | 23588 | 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 | 109080 | Total |
| Program Services | 23211 | ProgramServices |
| Management And General | 84857 | ManagementAndGeneral |
| Fundraising | 1012 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98722 | Total |
| Program Services | 62544 | ProgramServices |
| Management And General | 36178 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397149 | Total |
| Program Services | 4733 | ProgramServices |
| Management And General | 390762 | ManagementAndGeneral |
| Fundraising | 1654 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6353161 | Total |
| Program Services | 124852 | ProgramServices |
| Management And General | 6228309 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3397107 | Total |
| Program Services | 515892 | ProgramServices |
| Management And General | 2881215 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473304 | Total |
| Program Services | 1186280 | ProgramServices |
| Management And General | 287024 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1488621 | Total |
| Program Services | 361933 | ProgramServices |
| Management And General | 1121722 | ManagementAndGeneral |
| Fundraising | 4966 | 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 | 8385 | Total |
| Program Services | 1911 | ProgramServices |
| Management And General | 6424 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456200 | Total |
| Management And General | 456200 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4248411 | Total |
| Program Services | 3100732 | ProgramServices |
| Management And General | 1147679 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49075 | Total |
| Program Services | 30858 | ProgramServices |
| Management And General | 18217 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 1813487 | 287277 | 1497906 | 28304 |
| SUPPLIES | 760272 | 434932 | 321700 | 3640 |
| PROFESSIONAL FEES | 999098 | 260737 | 729600 | 8761 |
| GENERAL EXPENSE | 984769 | 382147 | 594507 | 8115 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3402992 | Total |
| Program Services | 2244712 | ProgramServices |
| Management And General | 1139623 | ManagementAndGeneral |
| Fundraising | 18657 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78347462 | Total |
| Program Services | 42202243 | ProgramServices |
| Management And General | 35565848 | ManagementAndGeneral |
| Fundraising | 579371 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2479 | BOY |
| EOY | 5357 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18118168 | BOY |
| EOY | 20183787 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456116 | BOY |
| EOY | 276991 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8815600 | BOY |
| EOY | 6213177 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1636111 | BOY |
| EOY | 2042562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 102641523 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25256949 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78991472 | BOY |
| EOY | 77384574 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57600323 | BOY |
| EOY | 62796380 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 40925 | BOY |
| EOY | 24770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165661194 | BOY |
| EOY | 168927598 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3650434 | BOY |
| EOY | 3883734 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7463852 | BOY |
| EOY | 7019103 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17584374 | BOY |
| EOY | 14344629 | 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 | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28698660 | BOY |
| EOY | 25247466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123045485 | BOY |
| EOY | 127969815 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5224575 | BOY |
| EOY | 5990336 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8692474 | BOY |
| EOY | 9719981 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136962534 | BOY |
| EOY | 143680132 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165661194 | BOY |
| EOY | 168927598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2593063 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4124535 | ReconciliationUnrealizedInvest |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| 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 | |
| Form4720 Filed | true | Form4720Filed |
| 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 | $10,641 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10641 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART II-B, LINE 1I | Identifier |
| Return Reference | DESCRIPTION OF OTHER ACTIVITIES | ReturnReference |
| Explanation | ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES OF NEBRASKA (AICUN) AND NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU) DUES DEFINED AS LOBBYING EXPENSES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 3 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 53000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2106336 | AggregateDAFValue |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44352590 | BeginningOfYearBalance |
| Contributions | 10085 | Contributions |
| Investment Earnings Or Losses | 5897091 | InvestmentEarningsOrLosses |
| Other Expenditures | 1026059 | OtherExpenditures |
| Administrative Expenses | 53759 | AdministrativeExpenses |
| End Of Year Balance | 49179948 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43580283 | BeginningOfYearBalance |
| Contributions | 4566 | Contributions |
| Investment Earnings Or Losses | 830201 | InvestmentEarningsOrLosses |
| Other Expenditures | 15102 | OtherExpenditures |
| Administrative Expenses | 47358 | AdministrativeExpenses |
| End Of Year Balance | 44352590 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37117573 | BeginningOfYearBalance |
| Contributions | 31243 | Contributions |
| Investment Earnings Or Losses | 6495442 | InvestmentEarningsOrLosses |
| Other Expenditures | 6280 | OtherExpenditures |
| Administrative Expenses | 57695 | AdministrativeExpenses |
| End Of Year Balance | 43580283 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31959398 | BeginningOfYearBalance |
| Contributions | 635001 | Contributions |
| Investment Earnings Or Losses | 4593584 | InvestmentEarningsOrLosses |
| Other Expenditures | 13202 | OtherExpenditures |
| Administrative Expenses | 57208 | AdministrativeExpenses |
| End Of Year Balance | 37117573 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37693238 | BeginningOfYearBalance |
| Contributions | 39830 | Contributions |
| Investment Earnings Or Losses | -5568005 | InvestmentEarningsOrLosses |
| Other Expenditures | 151481 | OtherExpenditures |
| Administrative Expenses | 54184 | AdministrativeExpenses |
| End Of Year Balance | 31959398 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.71450 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.19760 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08790 | 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 | 8171870 | OtherCostOrOtherBasis |
| Book Value | 8171870 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62532789 | OtherCostOrOtherBasis |
| Depreciation | 11260064 | Depreciation |
| Book Value | 51272725 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30729203 | OtherCostOrOtherBasis |
| Depreciation | 13996885 | Depreciation |
| Book Value | 16732318 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1207661 | OtherCostOrOtherBasis |
| Book Value | 1207661 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 77384574 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART V, LINE 4 | DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | ENDOWMENT FUNDS ARE TO BE USED FOR STUDENT SCHOLARSHIPS, FACULTY PROFESSIONAL GROWTH, AND FOR BOARD DESIGNATED PURPOSES. |
| PART X, LINE 2 | THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). |
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 | ExplanationExplanation |
|---|---|
| SCHEDULE E, LINE 3 | BELLEVUE UNIVERISTY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE COLLEGE CATALOG, YEARLY STUDENT HANDBOOK, AND OTHER APPROPRIATE PUBLICATIONS. |
| SCHEDULE E, LINE 6A | BELLEVUE UNIVERSITY RECEIVES GRANTS AND CONTRACTS FROM THE UNITED STATES GOVERNMENT AND THE STATE OF NEBRASKA AND ADMINISTERS SUCH FUNDS IN THE FORM OF LOANS AND OTHER FINANCIAL ASSISTANCE FOR THE PURPOSE OF PROVIDING HIGHER EDUCATION TO ITS STUDENTS. |
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 | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 2568 | NumberOfRecipients |
| Amount Of Cash Grant | 2923814 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | SCHOLARSHIPS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | FINANCIAL AID MONITORS ALL OF THE SCHOLARSHIPS THAT ARE AWARDED TO THE STUDENTS TO ENSURE THAT THEY MEET THE REQUIRED GUIDELINES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY HAWKINS | ||||||||||||
| PRESIDENT | 284530 | 0 | 41250 | 0 | 0 | 0 | 18479 | 0 | 1293 | 0 | 345552 | 0 |
| MICHAEL ECHOLS | ||||||||||||
| EXECUTIVE VICE PRESIDENT | 219093 | 0 | 130000 | 0 | 0 | 0 | 15405 | 0 | 5417 | 0 | 369915 | 0 |
| DONNA MCDANIEL | ||||||||||||
| VP, CHIEF ACADEMIC OFFICER | 160016 | 0 | 22950 | 0 | 0 | 0 | 10640 | 0 | 5932 | 0 | 199538 | 0 |
| GERALD BLASIG | ||||||||||||
| VP, ADMINISTRATION | 124055 | 0 | 19612 | 0 | 0 | 0 | 10591 | 0 | 10207 | 0 | 164465 | 0 |
| RUSSELL RUPIPER | ||||||||||||
| CEO-FOUNDATION | 129608 | 0 | 19162 | 0 | 0 | 0 | 9054 | 0 | 226 | 0 | 158050 | 0 |
| WALTER ANDERSEN | ||||||||||||
| VP FINANCE | 144219 | 0 | 22500 | 0 | 0 | 0 | 12060 | 0 | 9272 | 0 | 188051 | 0 |
| MARTYNE HALLGREN | ||||||||||||
| VP, ENTERPRISE SERVICES | 184295 | 0 | 27540 | 0 | 0 | 0 | 14870 | 0 | 6017 | 0 | 232722 | 0 |
| JOHN B MULLER | ||||||||||||
| CHANCELLOR | 219577 | 0 | 75000 | 0 | 0 | 0 | 16240 | 0 | 13807 | 0 | 324624 | 0 |
| ROBERT S KELNER | ||||||||||||
| SR BUSINESS DEVELOPMENT MGR | 132382 | 0 | 56669 | 0 | 0 | 0 | 9267 | 0 | 226 | 0 | 198544 | 0 |
| EMILIA CRAWFORD | ||||||||||||
| SENIOR BUSINESS LIAISON | 149624 | 0 | 30000 | 0 | 0 | 0 | 12868 | 0 | 12607 | 0 | 205099 | 0 |
| RODERIC HEWLETT | ||||||||||||
| VP, ANALYSIS, PLANNING & PRODU | 146693 | 0 | 19699 | 0 | 0 | 0 | 11205 | 0 | 9807 | 0 | 187404 | 0 |
| EDWARD R JARECKI | ||||||||||||
| AVP, PMO & ENTERPRISE APPLICAT | 134389 | 0 | 18340 | 0 | 0 | 0 | 0 | 0 | 226 | 0 | 152954 | 0 |
| MATTHEW DAVIS | ||||||||||||
| VP, MARKETING AND SALES | 127673 | 0 | 17075 | 0 | 0 | 0 | 10282 | 0 | 944 | 0 | 155974 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| CITY OF BELLEVUE NEBRASKA | ||||||||
| A | 476006099 | 079226av8 | 2010-02-16 | 17500000 | IMPROVEMENTS/ADDITIONS/EQUIPMENT | false | false | false |
| CITY OF BELLEVUE NEBRASKA | ||||||||
| B | 476006099 | 079226az9 | 2010-08-25 | 6860000 | REFUND PRIOR BONDS (7/14/05) | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 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 | 5250000 | 0 | 17501625 | 1750637 | 0 | 0 | 199168 | 0 | 0 | 15551820 | 0 | 0 | 2011 | false | false | true | true |
| B | 4695000 | 0 | 6860000 | 686250 | 30776 | 0 | 77949 | 0 | 0 | 0 | 6751275 | 0 | 2006 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | 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 | true | false | false | 0.00060 | 0.00000 | 0.00060 | false | false | false | false |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 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 | true | true | false | false | false | false | 0 | false | false |
| 0 | ||||||||||
| B | false | true | true | false | false | false | false | 0 | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | false |
| B | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART II, LINE 3 | 0 | THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IS PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4. |
| PART III, LINE 9 | 0 | POLICIES ARE EXPECTED TO BE ADOPTED DURING THE 2013 TAX YEAR. |
| PART IV, LINE 7 | 0 | POLICIES ARE EXPECTED TO BE ADOPTED DURING THE 2013 TAX YEAR. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN NELSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 475969 | AmountOfTransaction |
| Description Of Transaction | INSURANCE/CONSULTING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DIRECTOR, TRUSTEEE, OR KEY EMPLOYEE | FORM 990, PART VI, QUESTION 2 | BOARD MEMBER, JOHN NELSON, IS THE CHAIRMAN AND CEO OF SILVERSTONE GROUP. THIS COMPANY PROVIDES INSURANCE RELATED SERVICES TO A LARGE NUMBER OF INDIVIDUALS AND COMPANIES. SOME OF THE ORGANIZATION'S DIRECTORS ARE EMPLOYED BY COMPANIES THAT DO BUSINESS WITH SILVERSTONE. John Kotouc is Board Member and Chairman/CEO of American National Bank. |
| DESCRIBE THE PROCESS TO REVIEW 990 | FORM 990, PART VI, QUESTION 11B | THE FINALIZED FORM 990 IS MADE AVAILABLE TO THE UNIVERSITY BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. A FORMAL DISCUSSION ABOUT SIGNIFICANT ISSUES RELATED TO THE FILING IS HELD AT THE NEXT SCHEDULED MEETING AFTER THE FORM IS COMPLETE. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | THE UNIVERSITY'S CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE REQUIRE ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS THAT MAY EXIST IN ACCORDANCE WITH REVISED AND SUGGESTED 990 GUIDELINES. THIS EXERCISE HAS BEEN COMPLETED AND DOCUMENTATION HAS BEEN OBTAINED FOR PURPOSES OF THE UNIVERSITY'S 2012 FORM 990 FILING. ADDITIONALLY, THE UNIVERSITY'S BOARD OF DIRECTORS ADOPTED STAND-ALONE POLICY STATEMENTS FOR WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION, EXECUTIVE COMPENSATION, JOINT VENTURE, AND INVESTMENTS. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, QUESTION 15A | THE ORGANIZATION'S BOARD OF DIRECTORS PERIODICALLY ENGAGES AN INDEPENDENT THIRD PARTY TO COMPILE COMPARABILITY DATA (I.E. DATA BASED ON THE SIZE OF THE ORGANIZATION'S ENROLLMENT, PROGRAM OFFERINGS, OPERATING BUDGETS, GEOGRAPHIC AREA, AND NONPROFIT STATUS) AND PROVIDE A FAIR MARKET VALUE ANALYSIS ON AN APPROPRIATE COMPENSATION PACKAGE TO BE PROVIDED TO THE PRESIDENT. THIS INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS AND USED TO ESTABLISH THE PRESIDENT'S COMPENSATION. SUCH APPROVAL IS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD MINUTES. THIS WAS LAST COMPLETED FOR THE 2009/2010 CONTRACT. SINCE THEN, ONLY YEARLY ADJUSTMENTS HAVE BEEN MADE. RAY COTTON AND SILVERSTONE HAVE BEEN ENGAGED TO COMPLETE THE REVIEW. |
| REVIEW OF OTHER OFFICER OR KEY EMPLOYEES' COMPENSATION | FORM 990, PART VI, QUESTION 15B | FOR ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES, THE BOARD OF DIRECTORS PERIODICALLY REVIEW COMPARABILITY DATA (I.E. DATA BASED ON THE SIZE OF THE ORGANIZATION'S ENROLLMENT, PROGRAM OFFERINGS, OPERATING BUDGETS, GEOGRAPHIC AREA, AND NONPROFIT STATUS), COMPILED BY INDEPENDENT THIRD PARTIES. THIS INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS AND USED TO ESTABLISH FAIR MARKET VALUE COMPENSATION FOR THESE EMPLOYEES. THE PRESIDENT MAKES AN ANNUAL REVIEW BASED ON A SALARY REPORT FROM AICUN. |
| DOCUMENTS MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, QUESTION 19 | TO THE EXTENT THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE SUBJECT TO FEDERAL AND STATE DISCLOSURE RULES, THESE DOCUMENTS ARE MADE PUBLICLY AVAILABLE UPON REQUEST AS APPLICABLE LAW MAY REQUIRE. |
| SCHEDULE L, PART IV, COLUMN D | JOHN NELSON - BOARD MEMBER AND CEO OF SILVERSTONE GROUP, BELLEVUE UNIVERSITY'S INSURANCE BROKER WHO PROVIDES INSURANCE AND CONSULTING SERVICES. | |
| FINANCIAL STATEMENTS | FORM 990, PART XII, QUESTION 2B | BELLEVUE UNIVERSITY'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A CONSOLIDATED BASIS WITH BELLEVUE UNIVERSITY FOUNDATION. |
| ALL OTHER EXPENSES | FORM 990, PART IX, LINE 24E | PROGRAM MANAGAMENT FUNDRAISING SERVICE EXPENSE & GENERAL EXPENSE EXPENSE --------------- ----------------- ----------- TUITION REMISSION $527,421 $195,591 $0 BAD DEBTS 589,477 0 0 MEMBERSHIPS 44,861 289,395 10,802 DUES & SUBSCRIPTIONS 340,205 228,493 815 RECRUITING 29,343 24,965 0 STUDENT ACTIVITIES 46,677 0 0 EQUIPMENT RENTAL & MAINTENANCE 165,286 70,369 0 TELEPHONE 195,560 110,922 1,059 SERVICES CHARGES 4,408 9,641 0 GRADUATION 169,157 5,058 180 POSTAGE & SHIPPING 96,671 47,930 3,642 PRINTING & PUBLICATIONS 29,578 90,167 2,159 SPECIAL PROGRAM 4,725 13,318 0 TRANSCRIPTS 1,343 53,774 0 --------------- ----------------- ----------- $2,244,712 $1,139,623 $18,657 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE UNIVERSITY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 GALVIN ROAD SOUTH | AddressLine1 |
| City | BELLEVUE | City |
| State | NE | State |
| ZIP Code | 68005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363479801 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE UNI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |