BELLEVUE UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BELLEVUE UNIVERSITY (EIN 47-0491571)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201210619349301466
- Schema version
- 2010v3.7
- 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 G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T09:34:35-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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) |
|---|---|---|
| Name Control | BELL | NameControl |
| Phone | 4022932000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 GALVIN ROAD SOUTH | AddressLine1 |
| City | BELLEVUE | City |
| State | NE | State |
| ZIP Code | 68005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W R Andersen | Name |
| Title | VP - Finance | Title |
| Date Signed | 2012-02-17 | 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 | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 94241036 | 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 10,304 STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1276 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 13628 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -953 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3391794 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2695910 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 74222232 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 76994725 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1111533 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1793081 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 598966 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1079320 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 79324525 | TotalRevenuePriorYear |
| Total Revenue Current Year | 82563036 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41671996 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 46790527 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1260690 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34741400 | OtherExpensePriorYear |
| Other Expenses Current Year | 30620623 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 76413396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 77411150 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2911129 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5151886 | RevenuesLessExpensesCY |
| Total Assets BOY | 159793424 | TotalAssetsBOY |
| Total Assets EOY | 164633592 | TotalAssetsEOY |
| Total Liabilities BOY | 40337257 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35126800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 119456167 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 129506792 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BELLEVUE 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 50 UNDERGRADUATE AND 15 GRADUATE DEGREE PROGRAMS, BELLEVUE UNIVERSITY OFFERS CAREER-BUILIDING 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 23,000 STUDENTS HAVE GRADUATED FROM | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 611710 | ActivityCode |
| Expense | 52529945 | Expense |
| Revenue | 78040977 | Revenue |
| Description | Bellevue University is a non-profit organization incorporated in the state of Nebraska. The University provides higher education services to 10,304 students. | Description |
| Total Program Service Expense | 52529945 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | 155 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1276 | 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | JERRY BLASIG | NamePerson |
| Telephone Number | 4025577075 | 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 (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN P NELSON | |||||||
| BOARD CHAIR | 2.0 | X | 0 | 0 | 0 | ||
| CAREY HAMILTON | |||||||
| BOARD VICE CHAIR | 2.0 | X | 0 | 0 | 0 | ||
| ROBERT HOWARD | |||||||
| BOARD SECRETARY | 2.0 | X | 0 | 0 | 0 | ||
| KEITH EDQUIST | |||||||
| BOARD TREASURER | 2.0 | X | 0 | 0 | 0 | ||
| MICHAEL H SIMMONDS | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| WILLIAM F DYER | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| SUSAN DENNIS | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| ELIZABETH MURPHY | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| CINDY BAY | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| KIMBERLY BISHOP | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| LYNNE BOYER | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| SCOTT CARLSON | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| MIKE CASSLING | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| TOM CLARK | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| LARRY COURTNAGE | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| HENRY DAVIS | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| WILLIAM P ESPING | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| MARSHALL FAITH | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| DERYL F HAMANN | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| THOMAS HARVEY | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| JOHN F KOTOUC | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| MICHAEL C LEBENS | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| GEORGE LITTLE | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| ANDREW C NELSEN | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| PETE RICKETTS | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| H DOUGLAS RILEY | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| MADELINE RUCKER | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| GEORGE VENTEICHER | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| LORA VILLARREAL | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| GORDON WATANABE | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| CHARLES WILSON | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| SID DINSDALE | |||||||
| EMERITUS | 2.0 | X | 0 | 0 | 0 | ||
| JOHN MULLER | |||||||
| CHANCELLOR | 40.0 | 490367 | 0 | 32318 | X | ||
| MICHAEL ECHOLS | |||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 364534 | 0 | 20766 | X | ||
| MARY HAWKINS | |||||||
| PRESIDENT | 40.0 | 272967 | 0 | 14448 | X | ||
| DONNA MCDANIEL | |||||||
| VP, CHIEF ACADEMIC OFFICER | 40.0 | 163545 | 0 | 12755 | X | ||
| JERRY BLASIG | |||||||
| VP, ADMINISTRATION | 40.0 | 138422 | 0 | 18773 | X | ||
| RUSSELL RUPIPER | |||||||
| CEO-FOUNDATION | 40.0 | 142762 | 0 | 9033 | X | ||
| MARTYNE HALLGREN | |||||||
| VP, ENTERPRISE SERVICES | 40.0 | 93458 | 0 | 2401 | X | ||
| ROBERT KELNER | |||||||
| EXECUTIVE DIRECTOR, NATIONAL A | 40.0 | 208139 | 0 | 9752 | X | ||
| EMILIA CRAWFORD | |||||||
| SENIOR BUSINESS LIASON | 40.0 | 179667 | 0 | 20519 | X | ||
| GREGORY ALLEN | |||||||
| ASSOCIATE PROFESSOR | 40.0 | 170110 | 0 | 8942 | X | ||
| EDWARD RAUCHUT | |||||||
| GREWCOCK CHAIR | 40.0 | 145373 | 0 | 16436 | X | ||
| ALEX BAUER | |||||||
| CHIEF OF OPERATIONS | 40.0 | 150042 | 0 | 165 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2519386 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 166308 | TotalOtherCompensation |
| Number Individuals GT100 K | 41 | 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 |
|---|---|---|---|---|---|
| ZAISS COMPANY | |||||
| 11626 NICHOLAS STREET | OMAHA | NE | 68154 | MARKETING CONSULTING | 5962055 |
| HAWKINS CONSTRUCTION COMPANY | |||||
| 2516 DEER PARK BLVD | OMAHA | NE | 68105 | CONSTRUCTION | 3421207 |
| ORACLE AMERICA INC | |||||
| 500 ORACLE PARKWAY | REDWOOD SHORES | CA | 94065 | COMPUTER CONSULTING | 2442990 |
| BLUE CROSS BLUE SHIELD | |||||
| 1919 AKSARBEN DRIVE | OMAHA | NE | 68106 | HEALTH INSURANCE | 1415677 |
| INTERNATIONAL BUSINESS MACHINES | |||||
| PO BOX 676673 | DALLAS | TX | 75267 | COMPUTER CONSULTING | 774998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 35 | NumberOfContractorsGT100K |
| Government Grants | 1140703 | GovernmentGrants |
| All Other Contributions | 1555207 | AllOtherContributions |
| Noncash Contributions | 2500 | NoncashContributions |
| Total Contributions | 2695910 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition & Fees | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 76994725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76994725 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 76994725 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1027974 | TotalRevenueColumn |
| Exclusion | $1,027,974 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54929 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 58118 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -3189 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3189 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3189 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12292553 | Securities |
| Other | 13625 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11508006 | Securities |
| Other | 33065 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 784547 | Securities |
| Other | -19440 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 765107 | TotalRevenueColumn |
| Related Or Exempt Function Income | -19440 | RelatedOrExemptFunctionIncome |
| Exclusion | $784,547 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 92439 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 78811 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13628 | TotalRevenueColumn |
| Unrelated Business Revenue | 13628 | UnrelatedBusinessRevenue |
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 |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 529840 | 529840 |
| BOOKSTORE COMMISSIONS | 900099 | 318845 | 318845 |
| Testing Center | 611710 | 50405 | 50405 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 169791 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1068881 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82563036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78040977 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13628 | UnrelatedBusinessRevenue |
| Exclusion | $1,812,521 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1819729 | Total |
| Program Services | 1143219 | ProgramServices |
| Management And General | 150843 | ManagementAndGeneral |
| Fundraising | 525667 | 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 | 37399414 | Total |
| Program Services | 27809712 | ProgramServices |
| Management And General | 9187159 | ManagementAndGeneral |
| Fundraising | 402543 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1196796 | Total |
| Program Services | 871825 | ProgramServices |
| Management And General | 282996 | ManagementAndGeneral |
| Fundraising | 41975 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3634859 | Total |
| Program Services | 2723855 | ProgramServices |
| Management And General | 887355 | ManagementAndGeneral |
| Fundraising | 23649 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2739729 | Total |
| Program Services | 2066480 | ProgramServices |
| Management And General | 632092 | ManagementAndGeneral |
| Fundraising | 41157 | 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 | 361832 | Total |
| Program Services | 200262 | ProgramServices |
| Management And General | 158608 | ManagementAndGeneral |
| Fundraising | 2962 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123247 | Total |
| Program Services | 81284 | ProgramServices |
| Management And General | 41963 | 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 | 119156 | Total |
| Program Services | 57295 | ProgramServices |
| Management And General | 49206 | ManagementAndGeneral |
| Fundraising | 12655 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6747068 | Total |
| Program Services | 1038530 | ProgramServices |
| Management And General | 5706007 | ManagementAndGeneral |
| Fundraising | 2531 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425531 | Total |
| Program Services | 27998 | ProgramServices |
| Management And General | 397533 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501301 | Total |
| Program Services | 1244034 | ProgramServices |
| Management And General | 257267 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475486 | Total |
| Program Services | 452620 | ProgramServices |
| Management And General | 16965 | ManagementAndGeneral |
| Fundraising | 5901 | 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 | 2741863 | Total |
| Program Services | 2512503 | ProgramServices |
| Management And General | 229166 | ManagementAndGeneral |
| Fundraising | 194 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86150 | Total |
| Management And General | 86150 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3207123 | Total |
| Program Services | 2669524 | ProgramServices |
| Management And General | 537599 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25644 | Total |
| Program Services | 19179 | ProgramServices |
| Management And General | 6465 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 2009736 | 1191063 | 818173 | 500 |
| TUITION REMISSION | 1229656 | 964388 | 265268 | |
| PROFESSIONAL FEES | 1441205 | 566630 | 778083 | 96492 |
| EQUIPMENT RENTAL & MAINT | 2182938 | 367465 | 1815473 | |
| BAD DEBTS | 4056810 | 4056810 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3885877 | Total |
| Program Services | 2465269 | ProgramServices |
| Management And General | 1316144 | ManagementAndGeneral |
| Fundraising | 104464 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77411150 | Total |
| Program Services | 52529945 | ProgramServices |
| Management And General | 23620515 | ManagementAndGeneral |
| Fundraising | 1260690 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2677408 | BOY |
| EOY | 12671 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31275611 | BOY |
| EOY | 16515831 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719477 | BOY |
| EOY | 777120 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18351348 | BOY |
| EOY | 9642940 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294848 | BOY |
| EOY | 526238 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169179 | BOY |
| EOY | 1316636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 97373666 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19466344 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57795080 | BOY |
| EOY | 77907322 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47386632 | BOY |
| EOY | 57872474 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123841 | BOY |
| EOY | 62360 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159793424 | BOY |
| EOY | 164633592 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8323233 | BOY |
| EOY | 6206290 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7082730 | BOY |
| EOY | 8063556 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24931294 | BOY |
| EOY | 20856954 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40337257 | BOY |
| EOY | 35126800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107625151 | BOY |
| EOY | 115367911 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3241173 | BOY |
| EOY | 5508802 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8589843 | BOY |
| EOY | 8630079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119456167 | BOY |
| EOY | 129506792 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159793424 | BOY |
| EOY | 164633592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5151886 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4898739 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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) |
|---|---|---|
| Political Expenditures | 250 | PoliticalExpenditures |
| Amt Of4955 Tax | 25 | AmtOf4955Tax |
| Form4720 Filed4955 Tax | true | Form4720Filed4955Tax |
| Correction Made | true | CorrectionMade |
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Limited Control Provisions Apply | X | LimitedControlProvisionsApply |
| 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 | false | 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 | $10,570 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10570 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE C, PART II-B, LINE 1I | PORTION OF ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES OF NEBRASKA (AICUN) MEMBERSHIP DUES DEFINED AS LOBBYING EXPENSES. |
| SCHEDULE C, PART I-A, LINE 1 | THE POLITICAL EXPENSE INCURRED BY THE ORGANIZATION IN THE CURRENT YEAR WAS FOR A GUBERNATORIAL RE-ELECTION FUNDRAISER RECEPTION. THE TICKET WAS PURCHASED IN ORDER TO ATTEND THE RECEPTION. THIS WAS NOT INTENDED TO BE A POLITICAL CONTRIBUTION. |
| SCHEDULE C, PART I-B, LINE 4B | IMMEDIATELY UPON BEING INFORMED THIS WAS A PROHIBITED POLITICAL TRANSACTION THE $250 WAS REIMBURSED TO BELLEVUE UNIVERSITY IN ORDER TO CORRECT THE SITUATION. A SIMILAR TRANSACTION OCCURRED DURING THE FISCAL YEAR ENDED JUNE 30, 2010 AND WAS PROPERLY REPORTED ON THE 2009 FORM 990. THE $250 TRANSACTION REPORTED ON THIS FORM 990 OCCURRED BEFORE IDENTIFYING THE PRIOR FISCAL YEAR TRANSACTION. THE UNIVERSITY NEVER INTENDED TO MAKE A PROHIBITED POLITICAL CONTRIBUTION AND GOING FORWARD, DOES NOT INTEND TO MAKE ANY ADDITIONAL PROHIBITED POLICITAL CONTRIBUTIONS. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 3 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 50000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1927744 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.76150 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.23850 | PermanentEndowmentEOYBalance |
| 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 | 8171869 | OtherCostOrOtherBasis |
| Book Value | 8171869 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38262545 | OtherCostOrOtherBasis |
| Depreciation | 8447705 | Depreciation |
| Book Value | 29814840 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25439696 | OtherCostOrOtherBasis |
| Depreciation | 11018639 | Depreciation |
| Book Value | 14421057 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25499556 | OtherCostOrOtherBasis |
| Book Value | 25499556 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 77907322 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 UNIVERSITY 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 GOVERMENT AND THE STATE OF NEBRASKA; AND, ADMINISTERS SUCH FUNDS IN THE FORM OF LOANS AND OTHER FINANCIAL ASSISTANCE FOR THE PURPOSE OR PROVIDING HIGHER EDUCATION TO ITS STUDENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FIREWORK STAND | NameOfEvent1 |
| Gross Receipts Event1 | 92439 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 92439 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 78811 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 92439 | GrossReceiptsTotal |
| Gross Revenue Total Events | 92439 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 78811 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78811 | DirectExpenseSummaryEvents |
| Net Income Summary | 13628 | NetIncomeSummary |
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 (11 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MULLER | |||||||||||
| 340367 | 0 | 150000 | 0 | 0 | 0 | 22000 | 0 | 10318 | 0 | 522685 | 0 |
| MICHAEL ECHOLS | |||||||||||
| 234534 | 0 | 130000 | 0 | 0 | 0 | 16477 | 0 | 4289 | 0 | 385300 | 0 |
| MARY HAWKINS | |||||||||||
| 239367 | 0 | 33600 | 0 | 0 | 0 | 13420 | 0 | 1028 | 0 | 287415 | 0 |
| DONNA MCDANIEL | |||||||||||
| 142545 | 0 | 21000 | 0 | 0 | 0 | 8467 | 0 | 4289 | 0 | 176301 | 0 |
| JERRY BLASIG | |||||||||||
| 120476 | 0 | 17946 | 0 | 0 | 0 | 10255 | 0 | 8519 | 0 | 157196 | 0 |
| RUSSELL RUPIPER | |||||||||||
| 125228 | 0 | 17534 | 0 | 0 | 0 | 8767 | 0 | 266 | 0 | 151795 | 0 |
| ROBERT KELNER | |||||||||||
| 195662 | 0 | 12477 | 0 | 0 | 0 | 9486 | 0 | 266 | 0 | 217891 | 0 |
| EMILIA CRAWFORD | |||||||||||
| 179667 | 0 | 0 | 0 | 0 | 0 | 12000 | 0 | 8519 | 0 | 200186 | 0 |
| GREGORY ALLEN | |||||||||||
| 161954 | 0 | 8156 | 0 | 0 | 0 | 4719 | 0 | 4223 | 0 | 179052 | 0 |
| EDWARD RAUCHUT | |||||||||||
| 130916 | 0 | 14457 | 0 | 0 | 0 | 8020 | 0 | 8416 | 0 | 161809 | 0 |
| ALEX BAUER | |||||||||||
| 124842 | 0 | 25200 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | 150207 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| City of Bellevue Nebraska | |||||||
| 476006099 | 079226av8 | 2010-02-16 | 17500000 | improvements/additions/equipment | false | false | false |
| city of bellevue nebraska | |||||||
| 476006099 | 079226az9 | 2010-08-25 | 6860000 | refund prior bonds (7/14/2005) | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1750000 | 0 | 17501207 | 1750219 | 0 | 0 | 199168 | 0 | 0 | 15551820 | 0 | 0 | 2011 | false | false | true | true |
| 1615000 | 0 | 6860000 | 686042 | 30776 | 0 | 77949 | 0 | 0 | 0 | 6751275 | 0 | 2006 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | true |
| false | false | false | false | false | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CAREY HAMILTON | |||
| BOARD MEMBER | 31812 | VEHICLE PURCHASE | false |
| JOHN KOTOUC | |||
| BOARD MEMBER | 23378000 | BANKING | false |
| JOHN NELSON | |||
| BOARD MEMBER | 352513 | INSURANCE/CONSULTING SERVICES | false |
| DERYL HAMANN | |||
| BOARD MEMBER | 15470 | LEGAL SERVICES | false |
| LARRY COURTNAGE | |||
| BOARD MEMBER | 508320 | TEMPORARY STAFFING SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FAMILY/BUSINESS RELATIONSHIP - DIRECTOR, TRUSTEE, 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. DERYL HAMANN, BOARD MEMBER, IS EMPLOYED BY BAIRD HOLM LLP WHICH PROVIDED LEGAL SERVICES TO OTHER MEMBERS OF THE BOARD. |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11B | THE FINALIZED FORM 990 IS PRESENTED BY UNIVERSITY PERSONNEL AND THE EXTERNAL AUDITOR TO THE UNIVERSITY'S FINANCE AND COMPENSATION COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. THE CHAIRMAN OF THE FINANCE AND COMPENSATION COMMITTEE WILL REPORT ON THE COMMITTEE'S REVIEW PROCESS AND ANY SIGNIFICANT ISSUES RELATED TO THE FILING TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUCH MEETING. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | ON OCTOBER 30, 2009, THE UNIVERSITY'S BOARD ADOPTED A FORMAL STAND-ALONE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE REQUIRING 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 2010 990 FILING. ADDITIONALLY, THE UNIVERSITY'S BOARD OF DIRECTORS ADOPTED STAND-ALONE POLICY STATEMENTS FOR WHISTEBLOWER, DOCUMENT RETENTION AND DESTRUCTION, 990 REVIEW, EXTRAORDINARY EXPENSES, PUBLIC DISCLOSURE, 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 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 WAS REVIEWED BY THE BOARD OF DIRECTORS AND USED TO ESTABLISH THE PRESIDENT'S COMPENSATION. SUCH APPROVAL WAS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD MINUTES. |
| 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 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 WAS REVIEWED BY THE BOARD OF DIRECTORS AND USED TO ESTABLISH FAIR MARKET VALUE COMPENATION FOR THESE EMPLOYEES. SUCH APPROVAL WAS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD MINUTES. |
| DOCUMENTS MADE AVAILABLE TO PUBLIC | FORM 990, PART VI, QUESTION 19 | TO THE EXTEND 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 | CAREY HAMILTON - BOARD MEMBER. BELLEVUE UNIVERSITY PURCHASED A VEHICLE FROM AN AUTO DEALERSHIP OWNED BY THIS BOARD MEMBER DURING THE FISCAL YEAR ENDED JUNE 30, 2011. JOHN 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. DERYL HAMANN - BOARD MEMBER AND EMPLOYEE OF BAIRD HOLM, LLP. BELLEVUE UNIVERSITY'S LEGAL ADVISOR WHO PROVIDES LEGAL SERVICES. LARRY COURTNAGE - BOARD MEMBER AND OWNER OF CELEBRITY STAFFING. BELLEVUE UNIVERSITY CONDUCTS BUSINESS WITH CELEBRITY STAFFING FOR TEMPORARY STAFFING SERVICES. | |
| FINANCIAL STATEMENTS | FORM 990, PART XI, 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 24F | PROGRAM MANAGEMENT FUNDRAISING SERVICES EXPENSE & GENERAL EXPENSE EXPENSE ---------------- ----------------- ----------- MEMBERSHIPS $88,060 $201,982 $12,195 DUES & SUBSCRIPTIONS 246,196 131,056 7,971 RECRUITING 58,234 6,787 STUDENT ACTIVITIES 60,615 4,659 GENERAL EXPENSE 465,227 221,552 70,850 TELEPHONE 270,239 104,072 SERVICE CHARGES 438,490 18,267 53 SUPPLIES 385,504 399,437 5,078 GRADUATION 144,924 POSTAGE & SHIPPING 52,000 110,003 8,317 PRINTING & PUBLICATIONS 12,201 51,810 SPECIAL PROGRAM 239,857 4,323 TRANSCRIPTS 3,722 59,142 PROPERTY TAX 3,054 --------- --------- ------- 2,465,269 1,316,144 101,464 ========= ========= ======= |
| ALL OTHER REVENUE | FORM 990, PART VIII, LINE 11D | RELATED/EXEMPT UNRELATED EXCLUDED -------------- --------- -------- INSURANCE PROCEEDS $169,791 NONE NONE -------------- --------- -------- $169,791 NONE NONE ============== ========= ======== |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | The amount reported on this line represents the net unrealized gain/(loss) on investments for the fiscal year ended June 30, 2011. |
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) |
|---|---|---|
| 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 |