STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BELLEVUE UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BELLEVUE UNIVERSITY (EIN 47-0491571)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-04-03
IRS object ID
201310939349300716
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-04-03T15:51:25-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11248 O STREET STE 1040AddressLine1
CityLINCOLNCity
StateNEState
ZIP Code685081461ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN470491571EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BELLEVUE UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% WALTER R ANDERSENInCareOfName
Name ControlBELLNameControl
Phone4022932000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 GALVIN ROAD SOUTHAddressLine1
CityBELLEVUECity
StateNEState
ZIP Code68005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameW R ANDERSENName
TitleVP - FINANCETitle
Date Signed2013-02-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKRISTIN TYNONName
Phone4024737600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY HAWKINSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11000 GALVIN ROAD SOUTHAddressLine1
CityBELLEVUECity
StateNEState
ZIP Code68005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts88772436GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.bellevue.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1966YearFormation
State Legal DomicileNEStateLegalDomicile
Activity Or Mission DescriptionNON-PROFIT INCORPORATED IN NEBRASKA THAT PROVIDES HIGHER EDUCATION SERVICES TO 9,942 STUDENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members28NbrIndependentVotingMembers
Total Nbr Employees1329TotalNbrEmployees
Total Nbr Volunteers32TotalNbrVolunteers
Total Gross UBI10583TotalGrossUBI
Net Unrelated Business Txbl Income-26043NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2695910ContributionsGrantsPriorYear
Contributions Grants Current Year1991565ContributionsGrantsCurrentYear
Program Service Revenue Prior Year76994725ProgramServiceRevenuePriorYear
Program Service Revenue CY80653108ProgramServiceRevenueCY
Investment Income Prior Year1793081InvestmentIncomePriorYear
Investment Income Current Year1261025InvestmentIncomeCurrentYear
Other Revenue Prior Year1079320OtherRevenuePriorYear
Other Revenue Current Year946354OtherRevenueCurrentYear
Total Revenue Prior Year82563036TotalRevenuePriorYear
Total Revenue Current Year84852052TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year46790527SalariesEtcPriorYear
Salaries Etc Current Year47744605SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1070454TotalFundrsngExpCurrentYear
Other Expense Prior Year30620623OtherExpensePriorYear
Other Expenses Current Year29287036OtherExpensesCurrentYear
Total Expenses Prior Year77411150TotalExpensesPriorYear
Total Expenses Current Year77031641TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5151886RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7820411RevenuesLessExpensesCY
Total Assets BOY164633592TotalAssetsBOY
Total Assets EOY165661194TotalAssetsEOY
Total Liabilities BOY35126800TotalLiabilitiesBOY
Total Liabilities EOY28698660TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY129506792NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY136962534NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBellevue University strives to be the foremost American University in adult education. The University helps students achieve an unmatched link between learning and real-world performance. Bellevue University is an award-winning leader in distance learning; offering both online or in class settings at our main campus or satellite locations. The University's accelerated degree completion programs have been recognized for innovation, leadership and diversity. Offering nearly 40 undergraduate and 20 graduate degree programs, Bellevue University offers career-building and life-affirming learning programs that enable people to succeed. The University offers the largest Master of Healthcare Administration program in the nation and the largest MBA program in Nebraska. In addition, the University is known nationally as a thought leader in Human Capital development and ROI as the Ph.D. in Human Capital Management program continues to gain momentum. More than 37,800 students have graduated from BMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Activity Code611310ActivityCode
Expense46684762Expense
Revenue80653108Revenue
DescriptionBELLEVUE UNIVERSITY IS A NON-PROFIT ORGANIZATION INCORPORATED IN THE STATE OF NEBRASKA THAT PROVIDES HIGHER EDUCATION SERVICES TO 9,942 STUDENTS.Description
Total Program Service Expense46684762TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109693NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1329NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members28NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWALTER R ANDERSENNamePerson
Telephone Number4025577069TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 GALVIN ROAD SOUTHAddressLine1
CityBELLEVUECity
StateNEState
ZIP Code68005ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
JOHN P NELSON
BOARD CHAIR2.0XX000
CAREY HAMILTON
BOARD VICE CHAIR2.0XX000
ROBERT HOWARD
BOARD SECRETARY2.0XX000
KEITH EDQUIST
BOARD TREASURER2.0XX000
MICHAEL H SIMMONDS
BOARD MEMBER2.0X000
WILLIAM F DYER
BOARD MEMBER2.0X000
SUSAN DENNIS
BOARD MEMBER2.0X000
ELIZABETH MURPHY
BOARD MEMBER2.0X000
CINDY BAY
BOARD MEMBER2.0X000
KIMBERLY BISHOP
BOARD MEMBER2.0X000
LYNNE BOYER
BOARD MEMBER2.0X000
SCOTT CARLSON
BOARD MEMBER2.0X000
MICHAEL S CASSLING
BOARD MEMBER2.0X000
TOM CLARK
BOARD MEMBER2.0X000
LARRY COURTNAGE
BOARD MEMBER2.0X000
HENRY DAVIS
BOARD MEMBER2.0X000
WILLIAM P ESPING
BOARD MEMBER2.0X000
MARSHALL FAITH
BOARD MEMBER2.0X000
DERYL F HAMANN
BOARD MEMBER2.0X000
THOMAS HARVEY
BOARD MEMBER2.0X000
JOHN F KOTOUC
BOARD MEMBER2.0X000
MICHAEL C LEBENS
BOARD MEMBER2.0X000
GEORGE LITTLE
BOARD MEMBER2.0X000
ANDREW C NELSEN
BOARD MEMBER2.0X000
PETE RICKETTS
BOARD MEMBER2.0X000
H DOUGLAS RILEY
BOARD MEMBER2.0X000
MADELINE RUCKER
BOARD MEMBER2.0X000
GEORGE VENTEICHER
BOARD MEMBER2.0X000
LORA VILLARREAL
BOARD MEMBER2.0X000
GORDON WATANABE
BOARD MEMBER2.0X000
CHARLES WILSON
BOARD MEMBER2.0X000
JOHN MULLER
CHANCELLOR40.0X440261024528
MICHAEL ECHOLS
EXECUTIVE VICE PRESIDENT40.0X349088020545
MARY HAWKINS
PRESIDENT40.0X277734017900
DONNA MCDANIEL
VP, CHIEF ACADEMIC OFFICER40.0X164579015020
GERALD BLASIG
VP, ADMINISTRATION40.0X133770017719
RUSSELL RUPIPER
CEO-FOUNDATION40.0X13879709123
WALTER ANDERSEN
VP FINANCE40.0X145158016126
MARTYNE HALLGREN
VP, ENTERPRISE SERVICES40.0X19706205145
ROBERT KELNER
EXECUTIVE DIRECTOR, NATIONAL A40.023550106462X
EMILIA CRAWFORD
SENIOR BUSINESS LIASON40.0175174019859X
GREGORY ALLEN
ASSOCIATE PROFESSOR40.015985109918X
RODERIC HEWLETT
GREWCOCK CHAIR/VP ANALYSIS PLA40.0136482016798X
EDWARD RAUCHUT
ASSOCIATE PROFESSOR40.0137368018182X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2690825TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation197325TotalOtherCompensation
Number Individuals GT100 K41NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ZAISS COMPANY
11626 NICHOLAS STREETOMAHANE68154MARKETING CONSULTING5556678
HAWKINS CONSTRUCTION COMPANY
2516 DEER PARK BLVDOMAHANE68105CONSTRUCTION3076315
ORACLE AMERICA INC
500 ORACLE PARKWAYREDWOOD SHORESCA94065COMPUTER CONSULTING1992363
INTERNATIONAL BUSINESS MACHINES
PO BOX 676673DALLASTX75267COMPUTER CONSULTING1908460
PHENOMBLUE
10250 REGENCY CIRCLE SUITE 125OMAHANE68114CONSULTING685547
FieldValueIRS element (for citing)
Number Of Contractors GT100 K28NumberOfContractorsGT100K
Government Grants895396GovernmentGrants
All Other Contributions1096169AllOtherContributions
Noncash Contributions38500NoncashContributions
Total Contributions1991565TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTuition & FeesDescription
Business Code611710BusinessCode
Total Revenue Column80653108TotalRevenueColumn
Related Or Exempt Function Income80653108RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue80653108TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1134298TotalRevenueColumn
Exclusion$1,134,298ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real147119Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real85411Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real61708Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column61708TotalRevenueColumn
Related Or Exempt Function Income61708RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3893863Securities
Other11405Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3649052Securities
Other129489Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities244811Securities
Other-118084Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column126727TotalRevenueColumn
Related Or Exempt Function Income-118084RelatedOrExemptFunctionIncome
Exclusion$244,811ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events67015GrossIncomeFundraisingEvents
Fundraising Direct Expenses56432FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column10583TotalRevenueColumn
Unrelated Business Revenue10583UnrelatedBusinessRevenue

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscellaneous Income900099562901562901
Bookstore Commissions900099260005260005
Testing Center6117105115751157
FieldValueIRS element (for citing)
Total Other Revenue874063TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column84852052TotalRevenueColumn
Related Or Exempt Function Income81470795RelatedOrExemptFunctionIncome
Unrelated Business Revenue10583UnrelatedBusinessRevenue
Exclusion$1,379,109ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1986041Total
Program Services1319909ProgramServices
Management And General213172ManagementAndGeneral
Fundraising452960Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total38421180Total
Program Services27142420ProgramServices
Management And General11044324ManagementAndGeneral
Fundraising234436Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1367044Total
Program Services936384ProgramServices
Management And General394408ManagementAndGeneral
Fundraising36252Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3061197Total
Program Services2070547ProgramServices
Management And General974764ManagementAndGeneral
Fundraising15886Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2909143Total
Program Services2086301ProgramServices
Management And General786174ManagementAndGeneral
Fundraising36668Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total184709Total
Program Services90445ProgramServices
Management And General93946ManagementAndGeneral
Fundraising318Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total106441Total
Program Services51301ProgramServices
Management And General55140ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total598487Total
Program Services38132ProgramServices
Management And General551210ManagementAndGeneral
Fundraising9145Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total6406523Total
Program Services1503872ProgramServices
Management And General4902476ManagementAndGeneral
Fundraising175Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1050623Total
Program Services267778ProgramServices
Management And General782845ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1331452Total
Program Services1098572ProgramServices
Management And General232880ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total700649Total
Program Services673189ProgramServices
Management And General21647ManagementAndGeneral
Fundraising5813Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1525289Total
Program Services1211923ProgramServices
Management And General312362ManagementAndGeneral
Fundraising1004Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total503934Total
Management And General503934ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4849526Total
Program Services2561641ProgramServices
Management And General2287885ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total49022Total
Program Services34706ProgramServices
Management And General14316ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONTRACTED SERVICES19404616351131305348
PROFESSIONAL FEES19461936803881101030164775
EQUIPMENT RENTAL & MAINT21393223270711812251
BAD DEBTS10372351037235

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4917170Total
Program Services2917835ProgramServices
Management And General1886313ManagementAndGeneral
Fundraising113022Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total77031641Total
Program Services46684762ProgramServices
Management And General29276425ManagementAndGeneral
Fundraising1070454Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12671BOY
EOY2479EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY16515831BOY
EOY18118168EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY777120BOY
EOY456116EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9642940BOY
EOY8815600EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY526238BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1316636BOY
EOY1636111EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis100674705LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec21683233LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY77907322BOY
EOY78991472EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY57872474BOY
EOY57600323EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY62360BOY
EOY40925EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY164633592BOY
EOY165661194EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6206290BOY
EOY3650434EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY8063556BOY
EOY7463852EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY20856954BOY
EOY17584374EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY35126800BOY
EOY28698660EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY115367911BOY
EOY123045485EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5508802BOY
EOY5224575EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8630079BOY
EOY8692474EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY129506792BOY
EOY136962534EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY164633592BOY
EOY165661194EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses7820411ReconcilationRevenueExpenses
Reconcilation Other Changes-364669ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$7,659OtherActivitiesAmount
Total Lobbying Expenditures IIB7659TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE C, PART II-B, LINE 1IIdentifier
Return ReferenceDESCRIPTION OF OTHER ACTIVITIESReturnReference
ExplanationPORTION OF ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES OF NEBRASKA (AICUN) MEMBERSHIP DUES DEFINED AS LOBBYING EXPENSES.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held3NumberDAFsHeld
Aggregate DAF Value2018122AggregateDAFValue
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance43580283BeginningOfYearBalance
Contributions4566Contributions
Investment Earnings Or Losses830201InvestmentEarningsOrLosses
Other Expenditures15102OtherExpenditures
Administrative Expenses47358AdministrativeExpenses
End Of Year Balance44352590EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance37117573BeginningOfYearBalance
Contributions31243Contributions
Investment Earnings Or Losses6495442InvestmentEarningsOrLosses
Other Expenditures6280OtherExpenditures
Administrative Expenses57695AdministrativeExpenses
End Of Year Balance43580283EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance31959398BeginningOfYearBalance
Contributions635001Contributions
Investment Earnings Or Losses4593584InvestmentEarningsOrLosses
Other Expenditures13202OtherExpenditures
Administrative Expenses57208AdministrativeExpenses
End Of Year Balance37117573EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance37693238BeginningOfYearBalance
Contributions39830Contributions
Investment Earnings Or Losses-5568005InvestmentEarningsOrLosses
Other Expenditures151481OtherExpenditures
Administrative Expenses54184AdministrativeExpenses
End Of Year Balance31959398EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.74480BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.19600PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.05920TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis8171869OtherCostOrOtherBasis
Book Value8171869BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis62304495OtherCostOrOtherBasis
Depreciation8821568Depreciation
Book Value53482927BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis28087048OtherCostOrOtherBasis
Depreciation12861665Depreciation
Book Value15225383BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2111293OtherCostOrOtherBasis
Book Value2111293BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings78991472TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PART V, LINE 4DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDSENDOWMENT FUNDS ARE TO BE USED FOR STUDENT SCHOLARSHIPS, FACULTY PROFESSIONAL GROWTH, AND FOR BOARD DESIGNATED PURPOSES.
PART X, LINE 2THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740).

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierExplanationExplanation
SCHEDULE E, LINE 3BELLEVUE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE COLLEGE CATALOG, YEARLY STUDENT HANDBOOK, AND OTHER APPROPRIATE PUBLICATIONS.
SCHEDULE E, LINE 6ABELLEVUE 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 G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FIREWORK STANDNameOfEvent1
Gross Receipts Event167015GrossReceiptsEvent1
Gross Revenue Event167015GrossRevenueEvent1
Other Direct Expenses Event156432OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total67015GrossReceiptsTotal
Gross Revenue Total Events67015GrossRevenueTotalEvents
Other Direct Expenses Total Events56432OtherDirectExpensesTotalEvents
Direct Expense Summary Events56432DirectExpenseSummaryEvents
Net Income Summary10583NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgs
JOHN MULLER
2902610150000000171500737804647890
MICHAEL ECHOLS
2190880130000000154000514503696330
MARY HAWKINS
25373402400000017150075002956340
DONNA MCDANIEL
14912901545000098750514501795990
GERALD BLASIG
120951012819000103400737801514880
ROBERT KELNER
1828680526320006179028402419640
EMILIA CRAWFORD
145174030000000124800737801950320
GREGORY ALLEN
1538500600100048400507701697680
WALTER ANDERSEN
12773201742600089330719201612830
RODERIC HEWLETT
12360701287500094200737801532800
MARTYNE HALLGREN
17906201800000000514502022070
EDWARD RAUCHUT
124493012875000802001016101555490

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
City of Bellevue Nebraska
476006099079226av82010-02-1617500000IMPROVEMENTS/ADDITIONS/EQUIPMENTfalsefalsefalse
city of bellevue nebraska
476006099079226az92010-08-256860000REFUND PRIOR BONDS (7/14/2005)falsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
35000000175012621750274001991680015551820002011falsefalsetruetrue
31750000686000068610830776077949000675127502006truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalse0.000000.000000.00000true
falsefalsefalsefalse0.000000.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
0
falsefalsefalsefalse0falsetrue
0
falsefalsefalsefalse0falsetrue

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierPART II, LINE 3Identifier
Return Reference0ReturnReference
ExplanationTHE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
JOHN NELSON
BOARD MEMBER356424INSURANCE/CONSULTING SERVICESfalse
JOHN KOTOUC
BOARD MEMBER24828325BANKINGfalse

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9902520NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99035980NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received1NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DIRECTOR, TRUSTEE, OR KEY EMPLOYEEFORM 990, PART VI, QUESTION 2BOARD 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. BOARD MEMBERS DARYL HAMANN AND JOHN NELSON ARE CO-INVESTORS (WITH GREATER THAN 10% OWNERSHIP) IN AN INVESTMENT ENTITY.
PROCESS TO REVIEW THE FORM 990FORM 990, PART VI, QUESTION 11BTHE 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 POLICYFORM 990, PART VI, QUESTION 12CTHE 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 2011 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 COMPENSATIONFORM 990, PART VI, QUESTION 15ATHE ORGANIZATION'S BOARD OF DIRECTORS ENGAGED 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.
REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATIONFORM 990, PART VI, QUESTION 15BFOR ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES, THE BOARD OF DIRECTORS REVIEWED 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. SUCH APPROVAL IS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD MINUTES.
FINANCIAL STATEMENTSFORM 990, PART XII, QUESTION 2BBELLEVUE UNIVERSITY'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A CONSOLIDATED BASIS WITH BELLEVUE UNIVERSITY FOUNDATION.
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990, PART XI, LINE 5THE AMOUNT REPORTED ON THIS LINE REPRESENTS THE NET UNREALIZED GAIN/(LOSS) ON INVESTMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2012.
DOCUMENTS MADE AVAILABLE TO PUBLICFORM 990, PART VI, QUESTION 19TO 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 DJOHN KOTOUC - BOARD MEMBER AND CHAIRMAN / CEO OF AMERICAN NATIONAL BANK. THIS FINANCIAL INSTITUTION IS THE MAIN BANK FOR BELLEVUE UNIVERSITY. JOHN NELSON - BOARD MEMBER AND CEO OF SILVERSTONE GROUP, BELLEVUE UNIVERSITY'S INSURANCE BROKER WHO PROVIDES INSURANCE AND CONSULTING SERVICES.
ALL OTHER EXPENSESFORM 990, PART IX, LINE 24EPROGRAM MANAGEMENT FUNDRAISING SERVICES EXPENSE & GENERAL EXPENSE EXPENSE ---------------- ----------------- ----------- TUITION REMISSION $789,637 $218,031 $ MEMBERSHIPS 67,330 161,472 14,212 DUES & SUBSCRIPTIONS 352,562 187,625 3,866 RECRUITING 31,912 23,940 STUDENT ACTIVITIES 53,723 GENERAL EXPENSE 616,242 434,465 81,735 TELEPHONE 267,160 84,740 90 SERVICE CHARGES 33,813 15,960 15 SUPPLIES 366,766 595,623 7,909 GRADUATION 140,302 4,132 POSTAGE & SHIPPING 72,658 98,882 5,195 PRINTING & PUBLICATIONS 8,766 1,494 SPECIAL PROGRAM 115,859 11,919 TRANSCRIPTS 1,105 48,030 --------- --------- ------- 2,917,835 1,886,313 113,022 ========= ========= =======

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BELLEVUE UNIVERSITY FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 GALVIN ROAD SOUTHAddressLine1
CityBELLEVUECity
StateNEState
ZIP Code68005ZIPCode
FieldValueIRS element (for citing)
EIN363479801EIN
Primary ActivitiesFUNDRAISINGPrimaryActivities
Legal Domicile StateNELegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11APublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BELLEVUE UNIBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg