MIDLAND UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MIDLAND UNIVERSITY (EIN 47-0376551)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-01-26
- IRS object ID
- 202640269349300814
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-26T09:30:46-06:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDLAND UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDL | BusinessNameControlTxt |
| Phone | 4027215480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 NORTH CLARKSON STREET | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH HARNISCH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4027215480 | PhoneNum |
| Signature | 2026-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Preparation | 2026-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ALY WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 NORTH CLARKSON STREET | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,797,942 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDLANDU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | MIDLAND UNIVERSITY INSPIRES PEOPLE TO LEARN AND LEAD IN THE WORLD WITH PURPOSE. WE ARE A LIBERAL ARTS COLLEGE AFFILIATED WITH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE UNIVERSITY HOLDS THE FOLLOWING CORE VALUES TO BE THE FOUNDATION OF OUR IDENTITY AS A COMMUNITY: FAITH, LEARNING, QUALITY, RESPECT, AND STEWARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 872 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,208,081 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,696,676 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,228,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,823,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,866,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,674,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,378 | PYOtherRevenueAmt |
| CY Other Revenue | $1,325,807 | CYOtherRevenueAmt |
| PY Total Revenue | $62,301,398 | PYTotalRevenueAmt |
| CY Total Revenue | $64,520,611 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,548,973 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,612,715 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,965,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,345,209 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $790,169 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,324,463 | PYOtherExpensesAmt |
| CY Other Expenses | $16,587,869 | CYOtherExpensesAmt |
| PY Total Expenses | $62,839,339 | PYTotalExpensesAmt |
| CY Total Expenses | $64,545,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$537,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,182 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,635,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,589,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,395,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,889,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,240,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,699,478 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MIDLAND UNIVERSITY INSPIRES PEOPLE TO LEARN AND LEAD IN THE WORLD WITH PURPOSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,757,600 | ExpenseAmt |
| Grant | $30,612,715 | GrantAmt |
| Revenue | $49,213,396 | RevenueAmt |
| Desc | INSTRUCTION:MIDLAND UNIVERSITY OFFERS MULTIPLE DEGREES INCLUDING BACHELORS DEGREES IN BUSINESS, EDUCATION AND NURSING, AS WELL AS A MASTERS IN BUSINESS ADMINISTRATION AND EDUCATION. THE 2024-2025 ENROLLMENT WAS 205 NONTRADITIONAL UNDERGRADUATE STUDENTS, 1,104 TRADITIONAL STUDENTS IN THE FALL, 322 NON-TRADITIONAL AND 1,120 TRADITIONAL STUDENTS IN THE SPRING, AND 249 GRADUATE STUDENTS IN THE FALL AND 230 GRADUATE STUDENTS IN THE SPRING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,352,644 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,215,565 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES:AUXILIARY ENTERPRISES AT MIDLAND UNIVERSITY ARE COMPRISED OF 9 RESIDENCE HALLS OR ON-CAMPUS APARTMENTS, A DINING FACILITY, AND A BOOKSTORE FOR FACULTY, STAFF AND STUDENTS. 558 STUDENTS RESIDED IN STUDENT HOUSING DURING FALL 2024 AND 507 STUDENTS DURING SPRING 2025. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $721,484 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $394,901 | RevenueAmt |
| Desc | ACADEMIC SUPPORT:ACADEMIC SUPPORT INCLUDES THE LIBRARY, ADMISSIONS, FINANCIAL AID, INFORMATION TECHNOLOGY AND THOSE FUNCTIONS THAT DIRECTLY SUPPORT INSTRUCTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,831,728 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 872 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH HARNISCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4027215480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 NORTH CLARKSON STREET | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JODY HORNER | ||||||||
| PRESIDENT (THRU 5/2025) | 40.00 | 1.00 | Yes (X) | Yes (X) | $275,057 | $0 | $21,459 | |
| JEFF JAMROG | ||||||||
| HEAD FOOTBALL COACH | 40.00 | 0.00 | $162,674 | $0 | $19,304 | Yes (X) | ||
| JAMIE SIMPSON | ||||||||
| CHIEF ACADEMIC OFFICER | 40.00 | 0.00 | Yes (X) | $165,057 | $0 | $4,230 | ||
| JOSEPH HARNISCH | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | Yes (X) | $143,450 | $0 | $22,614 | ||
| SHANE PERRIEN | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 0.00 | $138,756 | $0 | $15,178 | Yes (X) | ||
| KRISTINA CAMMARANO | ||||||||
| VICE PRESIDENT OF STUDENT AFFAIRS | 40.00 | 0.00 | $138,718 | $0 | $3,980 | Yes (X) | ||
| COURTNEY THOMSEN | ||||||||
| DIRECTOR OF ATHLETICS | 40.00 | 0.00 | $117,622 | $0 | $24,013 | Yes (X) | ||
| LORI ETHIER | ||||||||
| VP OF ENROLLMENT & MARKETING | 40.00 | 0.00 | $130,488 | $0 | $3,965 | Yes (X) | ||
| JODI BENJAMIN | ||||||||
| CHIEF OPERATING OFFICER (THRU 9/2024) | 40.00 | 0.00 | Yes (X) | $110,167 | $0 | $11,540 | ||
| DR ALY WILLIAMS | ||||||||
| PRESIDENT (BEGAN 4/2025) | 40.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE FEYE | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY URBAN | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PEGGY HALL | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMBER BARTON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRET GREISS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT RICHMOND | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SHEPARD | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SHANNON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICO MUNN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WALKER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,381,989 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,283 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FRESH IDEAS | |||||
| 1000 W NIFONG BLVD 220 | COLUMBIA | MO | 65203 | FOOD SERVICES | $1,812,170 |
| NATIONAL MANAGEMENT | |||||
| PO BOX 1224 | LAGRANGE | GA | 30241 | MAINTENANCE & CUSTODIAL SERVICES | $1,217,438 |
| MEDIASPARK | |||||
| 14707 CALIFORNIA ST 3 | OMAHA | NE | 68154 | MARKETING SERVICES | $537,750 |
| NAVIGATOR MOTORCOACHES INC | |||||
| 84605 US HWY 81 NORTH | NORFOLK | NE | 68701 | TRANSPORTATION SERVICES | $337,604 |
| ANTHOLOGY INC | |||||
| 5201 CONGRESS AVE | BOCA RATON | FL | 33487 | STUDENT INFORMATION SYSTEM & SERVICES | $291,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,920 | FundraisingAmt |
| Government Grants | $806,501 | GovernmentGrantsAmt |
| All Other Contributions | $3,864,255 | AllOtherContributionsAmt |
| Total Contributions | $4,696,676 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $49,213,396 | $49,213,396 |
| AUXILIARY ENTERPRISES | 611710 | $6,215,565 | $6,215,565 |
| MISC. STUDENT PROGRAMS | 611710 | $330,147 | $330,147 |
| EDUCATIONAL ACTIVITIES | 611710 | $64,754 | $64,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,823,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $561,211 | TotalRevenueColumnAmt |
| Exclusion | $561,211 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,750 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,445 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,305 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,305 | TotalRevenueColumnAmt |
| Exclusion | $10,305 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,372,204 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,259,149 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,113,055 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,113,055 | TotalRevenueColumnAmt |
| Exclusion | $2,113,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,334 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,920 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,737 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,597 | TotalRevenueColumnAmt |
| Exclusion | $1,597 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,313,905 | TotalRevenueColumnAmt |
| Exclusion | $1,313,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,313,905 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,520,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,823,862 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,000,073 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,612,715 | TotalAmt |
| Program Services | $30,612,715 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,731 | TotalAmt |
| Program Services | $557,205 | ProgramServicesAmt |
| Management And General | $120,356 | ManagementAndGeneralAmt |
| Fundraising | $16,170 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,717,564 | TotalAmt |
| Program Services | $10,214,747 | ProgramServicesAmt |
| Management And General | $2,206,389 | ManagementAndGeneralAmt |
| Fundraising | $296,428 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,507 | TotalAmt |
| Program Services | $237,351 | ProgramServicesAmt |
| Management And General | $51,268 | ManagementAndGeneralAmt |
| Fundraising | $6,888 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,747,978 | TotalAmt |
| Program Services | $2,207,176 | ProgramServicesAmt |
| Management And General | $476,751 | ManagementAndGeneralAmt |
| Fundraising | $64,051 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,429 | TotalAmt |
| Program Services | $715,192 | ProgramServicesAmt |
| Management And General | $154,482 | ManagementAndGeneralAmt |
| Fundraising | $20,755 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,411 | TotalAmt |
| Program Services | $13,667 | ProgramServicesAmt |
| Management And General | $5,064 | ManagementAndGeneralAmt |
| Fundraising | $680 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,505 | TotalAmt |
| Program Services | $83,135 | ProgramServicesAmt |
| Management And General | $17,957 | ManagementAndGeneralAmt |
| Fundraising | $2,413 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,206 | TotalAmt |
| Management And General | $58,206 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,987 | TotalAmt |
| Program Services | $261,833 | ProgramServicesAmt |
| Management And General | $56,556 | ManagementAndGeneralAmt |
| Fundraising | $7,598 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,135 | TotalAmt |
| Program Services | $316,569 | ProgramServicesAmt |
| Management And General | $68,379 | ManagementAndGeneralAmt |
| Fundraising | $9,187 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,089 | TotalAmt |
| Program Services | $489,220 | ProgramServicesAmt |
| Management And General | $105,672 | ManagementAndGeneralAmt |
| Fundraising | $14,197 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,639 | TotalAmt |
| Program Services | $199,707 | ProgramServicesAmt |
| Management And General | $43,137 | ManagementAndGeneralAmt |
| Fundraising | $5,795 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,910 | TotalAmt |
| Program Services | $1,576,609 | ProgramServicesAmt |
| Management And General | $340,548 | ManagementAndGeneralAmt |
| Fundraising | $45,753 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,014 | TotalAmt |
| Program Services | $2,421 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,837 | TotalAmt |
| Program Services | $348,458 | ProgramServicesAmt |
| Management And General | $75,267 | ManagementAndGeneralAmt |
| Fundraising | $10,112 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,243 | TotalAmt |
| Program Services | $1,873,258 | ProgramServicesAmt |
| Management And General | $404,624 | ManagementAndGeneralAmt |
| Fundraising | $54,361 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,449 | TotalAmt |
| Program Services | $496,738 | ProgramServicesAmt |
| Management And General | $107,296 | ManagementAndGeneralAmt |
| Fundraising | $14,415 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ATHLETICS | $2,581,580 | $2,073,525 | $447,882 | $60,173 |
| BUILDING AND GROUNDS | $1,952,643 | $1,568,363 | $338,767 | $45,513 |
| FOOD SERVICE | $1,632,742 | $1,311,418 | $283,267 | $38,057 |
| STUDENT SERVICE | $923,487 | $741,745 | $160,217 | $21,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,387,992 | TotalAmt |
| Program Services | $1,930,676 | ProgramServicesAmt |
| Management And General | $401,288 | ManagementAndGeneralAmt |
| Fundraising | $56,028 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,545,793 | TotalAmt |
| Program Services | $57,831,728 | ProgramServicesAmt |
| Management And General | $5,923,896 | ManagementAndGeneralAmt |
| Fundraising | $790,169 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,974,483 | BOYAmt |
| EOY | $5,046,712 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,380 | BOYAmt |
| EOY | $1,116,322 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,135 | BOYAmt |
| EOY | $872,730 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,221 | BOYAmt |
| EOY | $815,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,755,452 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,938,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,267,266 | BOYAmt |
| EOY | $30,816,665 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,056,960 | BOYAmt |
| EOY | $29,459,982 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,362,436 | BOYAmt |
| EOY | $5,460,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,635,881 | BOYAmt |
| EOY | $73,589,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,234 | BOYAmt |
| EOY | $2,797,746 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,977 | BOYAmt |
| EOY | $536,771 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,988 | BOYAmt |
| EOY | $1,338,422 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,316,650 | BOYAmt |
| EOY | $14,600,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,570 | BOYAmt |
| EOY | $1,615,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,395,419 | BOYAmt |
| EOY | $20,889,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,032,773 | BOYAmt |
| EOY | $16,468,483 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,207,689 | BOYAmt |
| EOY | $36,230,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,240,462 | BOYAmt |
| EOY | $52,699,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,635,881 | BOYAmt |
| EOY | $73,589,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$25,182 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$101,956 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$413,846 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,795,569 | BeginningYearBalanceAmt |
| Contributions | $402,071 | ContributionsAmt |
| Investment Earnings Or Losses | $2,565,652 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,810,463 | GrantsOrScholarshipsAmt |
| End Year Balance | $33,952,829 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,257,755 | BeginningYearBalanceAmt |
| Contributions | $400,457 | ContributionsAmt |
| Investment Earnings Or Losses | $4,908,381 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,771,024 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,795,569 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,036,943 | BeginningYearBalanceAmt |
| Contributions | $160,024 | ContributionsAmt |
| Investment Earnings Or Losses | $389,647 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,328,859 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,257,755 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,192,153 | BeginningYearBalanceAmt |
| Contributions | $536,248 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,517,001 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,174,457 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,036,943 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,577,527 | BeginningYearBalanceAmt |
| Contributions | $182,696 | ContributionsAmt |
| Investment Earnings Or Losses | $7,339,840 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $907,910 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,192,153 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,087,177 | OtherCostOrOtherBasisAmt |
| Book Value | $3,087,177 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,018,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,180,042 | DepreciationAmt |
| Book Value | $25,837,995 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,490,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,758,745 | DepreciationAmt |
| Book Value | $1,731,457 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,036 | OtherCostOrOtherBasisAmt |
| Book Value | $160,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,816,665 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES | $178,829 |
| BENEFICIAL INTEREST IN TRUST | $3,882,995 |
| OTHER ASSETS | $289,748 |
| RIGHT OF USE ASSET | $1,109,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,460,907 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $27,404 |
| ASSET RETIREMENT OBLIGATION | $479,215 |
| OPERATING LEASE LIABILITY | $1,109,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,615,954 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,361,845 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$101,956 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,775 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$31,026,561 | OtherRevenueAmt |
| Revenue Not Reported | -$31,118,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,480,587 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,206 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$18,182 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $40,024 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,520,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,902,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,775 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,182 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,957 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,874,872 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,206 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $30,612,715 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $30,670,921 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,545,793 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | MIDLAND UNIVERSITY'S ENDOWMENT FUND IS USED TO SUPPORT STUDENTS WITH SCHOLARSHIP FUNDS AND VARIOUS OTHER INSTRUCTIONAL PROGRAMS. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF MAY 31, 2025 AND 2024. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN TRUSTS 242,889. ACTUARIAL ADJUSTMENT ON ANNUITIES PAYABLE -6,735. CHANGE IN DONOR DESIGNATION -650,000. GRANTS AND SCHOLARSHIPS NETTED AGAINST TUITION REVENUE AND MOVED TO THE FUNCTIONAL EXPENSE SCHEDULE -30,612,715. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES MOVED FROM THE FUNCTIONAL EXPENSE SCHEDULE TO THE STATEMENT OF REVENUE -2,445. SPECIAL EVENT EXPENSES MOVED FROM THE FUNCTIONAL EXPENSE SCHEDULE TO THE STATEMENT OF REVENUE -15,737. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES MOVED FROM THE FUNCTIONAL EXPENSE SCHEDULE TO THE STATEMENT OF REVENUE 2,445. SPECIAL EVENT EXPENSES MOVED FROM THE FUNCTIONAL EXPENSE SCHEDULE TO THE STATEMENT OF REVENUE 15,737. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS AND SCHOLARSHIPS NETTED AGAINST TUITION REVENUE AND MOVED TO THE FUNCTIONAL EXPENSE SCHEDULE 30,612,715. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE COLLEGE'S NONDISCRIMINATORY POLICY IS INCLUDED IN THE STUDENT HANDBOOK, THE ACADEMIC CATALOG AND ON THE COLLEGE'S WEBSITE; ALL OF WHICH ARE AVAILABLE TO THE COLLEGE COMMUNITY. |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES SUPPORT FROM THE STATE AND FROM THE UNITED STATES GOVERNMENT IN CONNECTION WITH STUDENT AID PROGRAMS SUCH AS FEDERAL WORK-STUDY PROGRAMS, PELL GRANTS, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS AND PERKINS LOAN FUNDS. THE COLLEGE ALSO RECEIVES VARIOUS OTHER FEDERAL AND STATE EDUCATIONAL AND RESEARCH GRANTS OR SUBSIDIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $43,254 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,920 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,334 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $865 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $14,872 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $43,254 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,920 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,334 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $865 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $14,872 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $15,737 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,597 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND GRANTS PROVIDED AS FINANCIAL AID TO STUDENTS | GrantTypeTxt |
| Recipient | 1513 | RecipientCnt |
| Cash Grant | $30,612,715 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MIDLAND UNIVERSITY OFFERS SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS TO HELP REDUCE THEIR OUT-OF-POCKET TUITION COSTS. STUDENTS RECEIVING FINANCIAL ASSISTANCE OF THIS FORM MUST MEET SPECIFIC CRITERIA SUCH AS ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS WHETHER PUT IN PLACE BY THE COLLEGE OR BY DONORS OF RESTRICTED FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JODY HORNER | ||||||||||||||
| PRESIDENT (THRU 5/2025) | $266,578 | $0 | $0 | $0 | $8,479 | $0 | $8,234 | $0 | $13,225 | $0 | $296,516 | $0 | $0 | $0 |
| JEFF JAMROG | ||||||||||||||
| HEAD FOOTBALL COACH | $152,674 | $0 | $10,000 | $0 | $0 | $0 | $4,713 | $0 | $14,591 | $0 | $181,978 | $0 | $0 | $0 |
| JAMIE SIMPSON | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $140,057 | $0 | $25,000 | $0 | $0 | $0 | $4,200 | $0 | $30 | $0 | $169,287 | $0 | $0 | $0 |
| JOSEPH HARNISCH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $131,450 | $0 | $12,000 | $0 | $0 | $0 | $4,140 | $0 | $18,474 | $0 | $166,064 | $0 | $0 | $0 |
| SHANE PERRIEN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $126,756 | $0 | $12,000 | $0 | $0 | $0 | $3,938 | $0 | $11,240 | $0 | $153,934 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE ESTABLISHED BY THE PRESIDENT FOR SENIOR LEADERSHIP TEAM MEMBERS, WITH REVIEW BY THE CFO. THE HEAD FOOTBALL COACH BONUS IS ESTABLISHED BY THE ATHLETIC DIRECTOR, WITH REVIEW AND APPROVAL BY THE PRESIDENT/CFO. THE CHIEF INFORMATION OFFICER BONUS IS ESTABLISHED BY THE CFO, WITH REVIEW/APPROVAL BY PRESIDENT. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNTY OF DODGE NEBRASKA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 476006403 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2021-10-08 | BondIssuedDt |
| Issue Price | $17,430,000 | IssuePriceAmt |
| Purpose | REFUND PRIOR ISSUES (9/30/16 & 06/28/19) | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,605,000 | RetiredAmt |
| Total Proceeds | $17,430,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $273,385 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $17,156,615 | OtherSpentProceedsAmt |
| Substantial Completion | 2020 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: | FormAndLineReferenceDesc |
| Explanation | (A) ISSUER NAME: THE COUNTY OF DODGE, NEBRASKA DATE THE REBATE COMPUTATION WAS PERFORMED: 10/08/2021 NOTE REGARDING THE REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE. (1) THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE FOLLOWING MEMBERS OF THE BOARD: THE CHAIRPERSON, VICE CHAIRPERSON, SECRETARY, AND PRESIDENT. THE CHAIRPERSON OF THE BOARD OF DIRECTORS SHALL BE THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. (2) THE EXECUTIVE COMMITTEE SHALL MEET AS NECESSARY WHEN THE BOARD IS NOT IN SESSION, TO RECEIVE REPORTS ON THE PROGRESS OF THE UNIVERSITY AND TO EXECUTE ORDERS AND RESOLUTIONS NOT OTHERWISE SPECIFICALLY COMMITTED OR PROVIDED FOR. IT SHALL APPROVE MAJOR LAND AND PHYSICAL PURCHASES. (3) THE EXECUTIVE COMMITTEE SHALL ACT AS THE AUDIT COMMITTEE, REVIEWING THE REPORT OF THE AUDITOR PRIOR TO SUBMISSION TO THE BOARD FOR APPROVAL. IT SHALL ACT ON INDIVIDUAL LOANS AND THE SALE OR PURCHASE OF PROPERTY AND NON-ENDOWMENT SECURITIES. (4) THE EXECUTIVE COMMITTEE SHALL ACT AS THE COMMITTEE ON DIRECTORSHIP, DEVELOPING A PLAN OF BOARD COMPOSITION MADE RELEVANT TO THE STRATEGIC DIRECTION OF THE INSTITUTION. IT SHALL FUNCTION AS A COMMITTEE ON NOMINATIONS FOR VACANCIES IN BOARD MEMBERSHIP. IT SHALL RECRUIT DIRECTORS AND NOMINATE AND RECOMMEND THOSE CANDIDATES FOR ELECTION BY THE FULL BOARD. IT SHALL DEVELOP AND RECOMMEND THE STRATEGIES, POLICIES, AND PRACTICES THAT ORIENT, EDUCATE, ORGANIZE, MOTIVATE, AND ASSESS THE PERFORMANCE OF DIRECTORS AND THE BOARD. (5) THE EXECUTIVE COMMITTEE SHALL ACT AS THE COMMITTEE ON BYLAWS, AND SHALL, WHEN AND AS NECESSARY, DEVELOP AND RECOMMEND REVISIONS TO THE BYLAWS. (6) IN ACCORDANCE WITH THE GENERAL POLICY OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE THE CARE AND DIRECTION OF MATTERS PERTAINING TO THE WELFARE AND WORK OF THE INSTITUTION. IT SHALL MAKE A REPORT OF ITS ACTIONS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT. ANY CHANGES ARE INCORPORATED INTO THE FILING AND THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE BOARD OF DIRECTORS IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD APPROVES THE PRESIDENT'S COMPENSATION, EMPLOYMENT CONTRACTS AND ALL ANNUAL SALARY INCREASES. THE BOARD USED MARKET DATA AND ALL DECISIONS ARE DOCUMENTED IN THE EXECUTIVE SESSION OF THE BOARD. THE PRESIDENT AND CHIEF FINANCIAL OFFICER APPROVE THE SALARY OF ALL OTHER EMPLOYEES. THE BOARD IS INFORMED OF SENIOR MANAGEMENT TEAM SALARIES WHEN THERE IS A NEW HIRE. UPON NEW HIRE, VARIOUS MARKET DATA SOURCES, AND AVAILABLE PEER DATA SOURCES, ARE USED TO ESTABLISH COMPENSATION RANGES, INCLUDING LOOKING AT CANDIDATE CREDENTIALS. THE PRESIDENT, WITH CONSULTATION OF THE CFO, AND OTHER SENIOR LEADERSHIP TEAM MEMBERS WHERE NECESSARY, MAKE THE DECISION ON COMPENSATION AND IT IS DOCUMENTED IN THEIR HR FILE ON THEIR CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST IF DEEMED REASONABLE BY THE INSTITUTION. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN TRUSTS 242,889. ACTUARIAL ADJUSTMENT ON ANNUITIES PAYABLE -6,735. CHANGE IN DONOR DESIGNATION -650,000. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF DODGE HEAD START | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N CLARKSON ST | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470493797 | EIN |
| Primary Activities | EDUCATION TO PRESCHOOL CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDLAND UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUSTS (2) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TRUSTS | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |