CULVER EDUCATIONAL FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CULVER EDUCATIONAL FOUNDATION (EIN 35-0868071)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221369349301017
- Schema version
- 2010v3.4
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T15:33:35-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULVER EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CULV | NameControl |
| Phone | 5748428222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Academy Road No 159 | AddressLine1 |
| City | Culver | City |
| State | IN | State |
| ZIP Code | 465111291 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Tompos | Name |
| Title | Asst Treasurer/Controller | Title |
| Phone | 5748428222 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| 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 | John Buxton | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Academy Road No 156 | AddressLine1 |
| City | Culver | City |
| State | IN | State |
| ZIP Code | 46511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 170453284 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.culver.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1894 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | The Culver Academies is a preparatory boarding school with cutting-edge academic programs, excellent athletic teams, almost limitless opportunities in the Arts, competitive academic teams, its own Black Horse Troop and a summer program that teaches leadership to nearly 1400 children from all over the world. Culver's mission is to educate its students for leadership and responsible citizenship in society by nurturing the whole individual--mind, body and spirit--through integrated programs that emphasize the cultivation of character. Culver embodies an exciting combination of inspirational tradition and inspiring innovation in its programs and its governing philosphy, with an emphasis on critical thinking, problem solving, leadership, wellness and a healthy emphasis on integrity and developing character. With over 100 years in business, our high ideals and high expectations create a challenging and rewarding environment for students. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1098 | TotalNbrEmployees |
| Total Nbr Volunteers | 1075 | TotalNbrVolunteers |
| Total Gross UBI | 197138 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 136167 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 66372373 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27900774 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33048052 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33859892 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3499865 | InvestmentIncomePriorYear |
| Investment Income Current Year | 983567 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1639112 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1973754 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 104559402 | TotalRevenuePriorYear |
| Total Revenue Current Year | 64717987 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9517324 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10019273 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29790391 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31416087 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4721961 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21343608 | OtherExpensePriorYear |
| Other Expenses Current Year | 23303039 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 60651323 | TotalExpensesPriorYear |
| Total Expenses Current Year | 64738399 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43908079 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20412 | RevenuesLessExpensesCY |
| Total Assets BOY | 389484740 | TotalAssetsBOY |
| Total Assets EOY | 418079093 | TotalAssetsEOY |
| Total Liabilities BOY | 77305442 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78681388 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 312179298 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 339397705 | NetAssetsOrFundBalancesEOY |
| Mission Description | Culver educates its students for leadership and responsible citizenship in society by developing and nurturing the whole individual--mind, spirit, and body--through integrated programs that emphasize the cultivation of character. Culver offers challenging programs in our classrooms and on the athletic fields and a strong sense of community. Culver creates opportunities for students to practice critical thinking and problem-solving to deepen understanding. Our integrated wellness program helps students understand and practice healthy lifestyles. Our commitment to spiritual development includes required weekly religious services. We are a community who believes in educating its students in the virtues of wisdom, justice, courage and moderation. Culver's philosophy is embodied in its Honor Code, its student leadership systems, and Ethics and Service-Learning requirements for graduation. We have high ideals and equally high expectations. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27606958 | Expense |
| Grants | 0 | Grants |
| Revenue | 27063115 | Revenue |
| Description | Secondary Education: Instruction for grades 9-12 ranging from the arts and music to science, math and Humanities, as well as unique programs in Wellness, Leadership, and a servant leadership project for graduation. Instruction provided to 789 students for the year ended June 30, 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10019273 | Expense |
| Grants | 10019273 | Grants |
| Revenue | 0 | Revenue |
| Description | Student Financial Aid: The School provided financial assistance of $9,224,002.00, both merit and need-based, to 356 Boarding (winter) School students as of June 30, 2011. Financial aid also included $795,271.00 in assistance for 258 Summer School & Camps students. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6544748 | Expense |
| Grants | 0 | Grants |
| Revenue | 6902867 | Revenue |
| Description | Elementary & Secondary Education: The Summer Camps program provided educational and leadership training as well as extensive outdoor activities for 1375 campers ages 9 - 17. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 8251427 | 0 | 0 | Student Services Programs: A variety of student services and activities were provided, including Barber Shop, Laundry-Dry Cleaning, and Student Health Services. Services were provided to 789 Boarding School Students and 1375 Summer School campers as of June 30, 2011. |
| 632098 | 0 | 681559 | Student Services Programs, General/Other: Auxiliary services such as required uniform and a campus bookstore provided for convenience of students in winter and summer programs. (2164 students) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8883525 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 681559 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 53054504 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 177 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1098 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Richard J Tompos | NamePerson |
| Telephone Number | 5748428222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Academy Road 159 | AddressLine1 |
| City | Culver | City |
| State | IN | State |
| ZIP Code | 465111291 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 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 J Bollman | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| Kathryn R Booth | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| James W F Brooks | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| George T DeVries III | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| James L Dunlap | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| Peter A Fasseas | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| James E Fellowes | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| Richard E Ford | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| P Lamar Gable | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| Philip G Harrison | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| Richard A Jennings | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| Jud Q Little | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| Bernardo Quintana | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| John Ruan III | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| Philip L Sbarbaro | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| Franklin D Schurz Jr | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| Robert C Vaughn | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| Dartanian Warr COL USAF | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| Michael R Wilcox | |||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||
| Miles D White | |||||||
| Chairman | 6 | X | 0 | 0 | 0 | X | |
| James A Henderson | |||||||
| Chairman Emeritus | 6 | X | 0 | 0 | 0 | X | |
| Jeffrey P Adams | |||||||
| Treasurer | 6 | X | 0 | 0 | 0 | X | |
| Dr Margaret E Thompson | |||||||
| Secretary | 3 | X | 0 | 0 | 0 | X | |
| Harry L Crisp II | |||||||
| Vice President | 3 | X | 0 | 0 | 0 | X | |
| David M Culver | |||||||
| Vice President | 3 | X | 0 | 0 | 0 | X | |
| Craig J Duchossois | |||||||
| Vice President | 3 | X | 0 | 0 | 0 | X | |
| Jane D Eberly | |||||||
| Vice President | 3 | X | 0 | 0 | 0 | X | |
| Paul C Gignilliat | |||||||
| Vice President | 3 | X | 0 | 0 | 0 | X | |
| H Ward Lay | |||||||
| Vice President | 3 | X | 0 | 0 | 0 | X | |
| J Lawrence Wilson | |||||||
| Vice President | 3 | X | 0 | 0 | 0 | X | |
| John D Zeglis | |||||||
| Vice President | 3 | X | 0 | 0 | 0 | X | |
| John N Buxton | |||||||
| Head of Schools | 60 | 342113 | 0 | 41936 | X | ||
| Richard J Tompos | |||||||
| Assistant Treasurer/Controller | 50 | 110309 | 0 | 74180 | X | ||
| Michael Hogan | |||||||
| Director of Development | 50 | 121354 | 0 | 80888 | X | ||
| Kevin M MacNeil | |||||||
| Chief Academic Officer | 50 | 107820 | 0 | 58698 | X | ||
| Kathleen J Lintner | |||||||
| Dean of Faculty/Principal | 50 | 111180 | 0 | 23650 | X | ||
| Mary Kay Karzas | |||||||
| Deputy Director of Development | 50 | 105253 | 0 | 12450 | X | ||
| Kelly Jordan | |||||||
| Commandant | 50 | 102053 | 0 | 7914 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1000082 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 299716 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Anthem Blue Cross | ||||||
| PO Box 105113 | Atlanta | GA | 303485113 | Health Care Admin | 4291824 | |
| Strategic Capital Allocation Group LLC | ||||||
| 800 Boylston St 24th Floor | Boston | MA | 02199 | Investment Advisors | 1053658 | |
| Weigand Construction | ||||||
| 7808 Honeywell Drive | Fort Wayne | IN | 46825 | General Contractor | 2106861 | |
| Chipman Adams Architects Inc | ||||||
| 1550 N Northwest Highway | Park Ridge | IL | 60068 | architectural design services | 364489 | Suite 400 |
| Graham Spencer Advertising | ||||||
| 333 Locust Street | Rockford | IL | 61103 | Marketing services | 263794 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 401500 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 27499274 | AllOtherContributions |
| Noncash Contributions | 6614549 | NoncashContributions |
| Total Contributions | 27900774 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and fees for students | 611110 | 33437122 | 33437122 | 0 | $0 |
| Student events/transportation | 611110 | 322135 | 322135 | 0 | $0 |
| Family Camp | 611110 | 100635 | 100635 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33859892 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2058030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 124561 | UnrelatedBusinessRevenue |
| Exclusion | $1,933,469 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 295311 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 90148 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 205163 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11663 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $193,500 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 102969686 | Securities |
| Other | 3235 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104037184 | Securities |
| Other | 10200 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1067498 | Securities |
| Other | -6965 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1074463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,074,463 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 467200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 401500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 143478 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 323722 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $323,722 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2627049 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1454287 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1172762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 681559 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 17577 | UnrelatedBusinessRevenue |
| Exclusion | $473,626 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Vending machines | 611110 | 10635 | 0 | 0 | $10,635 |
| Avery Farm | 611110 | 55000 | 0 | 55000 | $0 |
| Settlement | 611110 | 53735 | 0 | 0 | $53,735 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94427 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,310 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 272107 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64717987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34647541 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 197138 | UnrelatedBusinessRevenue |
| Exclusion | $1,972,534 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10019273 | Total |
| Program Services | 10019273 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492303 | Total |
| Program Services | 112951 | ProgramServices |
| Management And General | 228751 | ManagementAndGeneral |
| Fundraising | 150601 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82500 | Total |
| Program Services | 41250 | ProgramServices |
| Management And General | 20625 | ManagementAndGeneral |
| Fundraising | 20625 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21618738 | Total |
| Program Services | 18234384 | ProgramServices |
| Management And General | 1485250 | ManagementAndGeneral |
| Fundraising | 1899104 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050000 | Total |
| Program Services | 867219 | ProgramServices |
| Management And General | 81533 | ManagementAndGeneral |
| Fundraising | 101248 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6574350 | Total |
| Program Services | 5429950 | ProgramServices |
| Management And General | 510479 | ManagementAndGeneral |
| Fundraising | 633921 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1598196 | Total |
| Program Services | 1319991 | ProgramServices |
| Management And General | 124098 | ManagementAndGeneral |
| Fundraising | 154107 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110696 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 110696 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118003 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 118003 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1402817 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1402817 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882678 | Total |
| Program Services | 394614 | ProgramServices |
| Management And General | 476926 | ManagementAndGeneral |
| Fundraising | 11138 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482194 | Total |
| Program Services | 32742 | ProgramServices |
| Management And General | 85404 | ManagementAndGeneral |
| Fundraising | 364048 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774268 | Total |
| Program Services | 662977 | ProgramServices |
| Management And General | 67534 | ManagementAndGeneral |
| Fundraising | 43757 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334725 | Total |
| Program Services | 673777 | ProgramServices |
| Management And General | 330474 | ManagementAndGeneral |
| Fundraising | 330474 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195829 | Total |
| Program Services | 704870 | ProgramServices |
| Management And General | 67369 | ManagementAndGeneral |
| Fundraising | 423590 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107574 | Total |
| Program Services | 86016 | ProgramServices |
| Management And General | 21558 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1359371 | Total |
| Program Services | 1288140 | ProgramServices |
| Management And General | 71231 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5867252 | Total |
| Program Services | 5559808 | ProgramServices |
| Management And General | 307444 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463569 | Total |
| Program Services | 439278 | ProgramServices |
| Management And General | 24291 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilities | 2529597 | 2403117 | 126480 | 0 |
| Program/Instructional support | 2340881 | 1572102 | 584107 | 184672 |
| Food | 1593743 | 1335724 | 258019 | 0 |
| Equipment rental & Mtce | 1169932 | 1081807 | 84000 | 4125 |
| Printing/Postage/Phones | 663866 | 335553 | 68934 | 259379 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906044 | Total |
| Program Services | 458961 | ProgramServices |
| Management And General | 305911 | ManagementAndGeneral |
| Fundraising | 141172 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64738399 | Total |
| Program Services | 53054504 | ProgramServices |
| Management And General | 6961934 | ManagementAndGeneral |
| Fundraising | 4721961 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5654001 | BOY |
| EOY | 2955168 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1243164 | BOY |
| EOY | 415914 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17645652 | BOY |
| EOY | 25794038 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596326 | BOY |
| EOY | 379892 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20563 | BOY |
| EOY | 5704 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1498802 | BOY |
| EOY | 1704936 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688308 | BOY |
| EOY | 1423342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 169685475 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 92138948 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76078168 | BOY |
| EOY | 77546527 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50354976 | BOY |
| EOY | 69310038 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235358726 | BOY |
| EOY | 233660295 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346054 | BOY |
| EOY | 4883239 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389484740 | BOY |
| EOY | 418079093 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900792 | BOY |
| EOY | 3852623 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10548377 | BOY |
| EOY | 10881382 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38300000 | BOY |
| EOY | 38300000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 4738368 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23556273 | BOY |
| EOY | 20909015 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77305442 | BOY |
| EOY | 78681388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90216159 | BOY |
| EOY | 93924906 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25253456 | BOY |
| EOY | 35477936 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196709683 | BOY |
| EOY | 209994863 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312179298 | BOY |
| EOY | 339397705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389484740 | BOY |
| EOY | 418079093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -20412 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 27238819 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $18,165 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 18165 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Schedule C, Part II-B, Line 1: The School is a member of a number of associations such as the National Association of Independent Schools, Indiana Non-Public Education Association, and ISACS, which may use a portion of membership dues to lobby on behalf of their members. Totals dues paid to these organizations in Fiscal Year 2010-2011 was $18,165. The portion of these dues allocated to possible lobbying activities is not determinable. | Explanation |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 285714324 | BeginningOfYearBalance |
| Contributions | 13347716 | Contributions |
| Investment Earnings Or Losses | 24758931 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 14996454 | OtherExpenditures |
| Administrative Expenses | 1402817 | AdministrativeExpenses |
| End Of Year Balance | 307421700 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 202524631 | BeginningOfYearBalance |
| Contributions | 75497868 | Contributions |
| Investment Earnings Or Losses | 21284465 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 12474047 | OtherExpenditures |
| Administrative Expenses | 1118683 | AdministrativeExpenses |
| End Of Year Balance | 285714234 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 192817551 | BeginningOfYearBalance |
| Contributions | 48792143 | Contributions |
| Investment Earnings Or Losses | -23085273 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5331800 | GrantsOrScholarships |
| Other Expenditures | 9842200 | OtherExpenditures |
| Administrative Expenses | 825790 | AdministrativeExpenses |
| End Of Year Balance | 202524631 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.3101 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.6899 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1690141 | OtherCostOrOtherBasis |
| Book Value | 1690141 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 143177145 | OtherCostOrOtherBasis |
| Depreciation | 74326257 | Depreciation |
| Book Value | 68850888 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 20936733 | OtherCostOrOtherBasis |
| Depreciation | 17812691 | Depreciation |
| Book Value | 3124042 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3881456 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 3881456 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 77546527 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 186094579 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 11802127 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Short-term investment funds-Level 1 | 21301525 | F |
| Short-term investments-money market-cash | 12875519 | F |
| Real estate | 1117590 | F |
| Miscellaneous other | 468955 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 233660295 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued pension liability | $8,565,172 |
| Gift annuities | $8,471,485 |
| Interest rate SWAP agreement | $3,872,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20909015 | TotalOfAmounts |
| Total Revenue | 64717987 | TotalRevenue |
| Total Expenses | 64738399 | TotalExpenses |
| Excess Or Deficit For Year | -20412 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 24838440 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $2,400,388 | OtherAmount |
| Total Adjustments | 27238828 | TotalAdjustments |
| Excess Or Deficit Per FS | 27218416 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 79822250 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 24838440 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -11422090 | OtherRevenues |
| Revenue Not Rptd F990 | 13416350 | RevenueNotRptdF990 |
| Revenue Subtotal | 66405900 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -1687913 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1687913 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 64717987 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52603844 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | -712465 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -712465 | ExpensesNotRptdF990 |
| Expenses Subtotal | 53316309 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 11422090 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 11422090 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 64738399 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | Per footnote 1 of the 2010-2011 audited financial statements: Contributions of works of art, historical treasures, and similar assets held as part of a collection for education, research or public exhibition purposes rather than for sales or financial gain, are not recognized nor capitalized on the financial statements. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The Culver Educational Foundation maintains a collection of art works including portraits, paintings, photographs, and sculptures donated to the school. The Art Collection is housed within the Fine Arts Department, and items are displayed throughout campus on a rotating basis. The new Crisp Fine Arts Center has two galleries showcasing exhibits of the Culver collection. In addition, the School has a stamp collection maintained for student education, which is periodically displayed. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The School's endowment is used for support of financial aid, faculty salaries, capital projects, facilities maintenance, and academic and student projects. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | The following are adjustments to net assets 1,773,999 for Additional Minimum Pension Liability, 1,635,759 for gain on Present Value of Future SWAP, (423,769) loss for pledge write-offs, and (585,611) for change in value of Charitable Annuities-Split Interest Agreements. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Financial aid/grants are netted against tuition on audited financials and equal $10,019,273. Investment management fees of $1,402,817 were netted against investment revenue on the audited financials and moved to expense on the 990, restoring that income. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Cost of goods sold for auxiliary departments of $1,454,287, rental expenses of $90,148, and parent fundraiser expenses of $143,478 were included in expenses on the audited financials but are offsets to revenue per the 990 form. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Cost of good sold ($1,454,287) and rental expenses ($90,148) were expenses and not netted against sales on the audited financials. Parent fundraiser costs of ($143,478) were also an expense on the audited financials and netted against revenue on the 990. Additional expenses for changes in charitable annuities ($585,611), pledge write-offs ($423,769), present value of future SWAP 1,635,759 and additional minimum pension liability 1,773,999 are shown as adjustments to net assets on the 990. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Financial aid/grants of $10,019,273 and investment management fees of $1,402,817 were net to revenue in audited financials and were included in expenses on the 990. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchE_P01_S00_L03 | Identifier |
| Return Reference | Schedule E, Part I, Line 3 | ReturnReference |
| Explanation | The Culver Educational Foundation's admissions materials and applications for Winter and Summer Schools include a statement of the School's non-discrimination policy. Human Resources includes a non-discrimination statement on all recruitment materials and advertisements for employment with the School. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (14 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | 193067000 | |||
| Europe (including Iceland and Greenland) | Investments | 2349000 | |||
| Sub-Saharan Africa | Investments | 1071000 | |||
| Central America and the Caribbean | Fundraising | 197 | 0 | 0 | Fund raising - Alumni and parent sponsored events. |
| East Asia and the Pacific | Fundraising | 11175 | 0 | 0 | Fund raising - Alumni and parent sponsored events |
| North America (including Canada and Mexico, but not the United States) | Fundraising | 4207 | 0 | 0 | Fund raising - Alumni and parent sponsored events |
| South America | Fundraising | 14186 | 0 | 0 | Fund raising - Alumni and parent sponsored events |
| Central America and the Caribbean | Program Services | 2414 | 0 | 0 | Admissions travel, Alumni relations travel, explore new scholarship intiatives and faculty professional development/exchange opportunities |
| East Asia and the Pacific | Program Services | 50880 | 0 | 0 | Admissions travel, Alumni relations travel, explore new scholarships initiatives and faculty professional development/exchange opportunities, student mission trip. |
| Europe (including Iceland and Greenland) | Program Services | 7293 | 0 | 0 | Admissions travel, Alumni relations travel, explore new scholarship initiatives and faculty professional development/exchange opportunities, student mission trips. |
| Middle East and North Africa | Program Services | 5959 | 0 | 0 | Admissions travel. |
| North America (including Canada and Mexico, but not the United States) | Program Services | 29687 | 0 | 0 | Admissions travel, Alumni relations travel, explore new scholarship initiatives and faculty professional development/exchange opportunities, student mission trip. |
| South America | Program Services | 44849 | 0 | 0 | Admissions travel, Alumni relations travel, explore new scholarship initiatives and faculty professional development/exchange opportunities. |
| South Asia | Program Services | 7997 | 0 | 0 | Admissions travel, explore faculty professional development and exchange opportunities. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 196665844 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L03 | Identifier |
| Return Reference | Schedule F, Part I, Line 3 | ReturnReference |
| Explanation | The School separately tracks foreign expenditures in its records and accounting system. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Culver Parent Auction | NameOfEvent1 |
| Gross Receipts Event1 | 855300 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 401500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 453800 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 9860 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 29995 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 44490 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 59133 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Auction Raffle | NameOfEvent2 |
| Gross Receipts Event2 | 13400 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13400 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 868700 | GrossReceiptsTotal |
| Charitable Contributions Total | 401500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 467200 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 9860 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 29995 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 44490 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 59133 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 143478 | DirectExpenseSummaryEvents |
| Net Income Summary | 323722 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial assistance, both merit and need-based to 356 boarding school students and 258 summer campers. Individual records and awards are maintained by the School and available upon request. | TypeOfGrant |
| Number Of Recipients | 614 | NumberOfRecipients |
| Amount Of Cash Grant | 10019273 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Scholarships and need-based financial aid are granted to students who attend Culver Military Academy, Culver Girls Academy and the Culver Summer School and Camps. Scholarships are based upon merit, determined by faculty-administrative staff committees, or upon financial need, determined by family information from SSS data. Detailed records are available at the Culver Educational Foundation. A Student Life committee reviews student academic performance and community involvement annually before renewing merit scholarships. Financial need is reviewed annually by the Financial Aid department before extending additional need-based aid. The School maintains records of the recipients and awards available upon request. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John N Buxton | |||||||||||||
| 340610 | 0 | 0 | 0 | 1503 | 0 | 0 | 0 | 41936 | 0 | 384049 | 0 | 0 | |
| Michael Hogan | |||||||||||||
| 121354 | 0 | 0 | 0 | 0 | 0 | 8604 | 0 | 72284 | 0 | 202242 | 0 | 0 | 0 |
| Richard J Tompos | |||||||||||||
| 110309 | 0 | 0 | 0 | 0 | 0 | 7710 | 0 | 66470 | 0 | 184489 | 0 | 0 | 0 |
| Kevin M MacNeil | |||||||||||||
| 107820 | 0 | 0 | 0 | 0 | 0 | 7364 | 0 | 51334 | 0 | 166518 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | The Culver Academies is a residential boarding school. As a requirement of employment, the Head of Schools and Academic Dean must live on campus and are provided housing owned by the school. Listed employees who received housing are: John N. Buxton - $18,000 and Kevin MacNeil - $9,000. The value of this housing is included in the individual's non-taxable benefits. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | John N. Buxton, Head of Schools, participates in the School's non-qualified retirement plan. He received payment of $1503 in 2010 as a final payment for a prior deferred compensation plan. The $1503 is included with regular salary of $340,610 in the total for Part VII Section A. Mr. Buxton did not contribute to the School's plan in Fiscal Year 2011. Under the terms of the School's current non-qualified plan, amounts were contributed to the Head of School's account in prior years. Amounts are payable upon the Head of School's retirement. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Pam Buxton | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | family member of an officer | Relationship |
| Amount Of Transaction | 87244 | AmountOfTransaction |
| Description Of Transaction | employment compensation | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1282999 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | mean value date recd | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4451259 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 312249 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Horses | 6 | 228250 | Donor appraisal |
| X | Equipment & Supplies | 4 | 21449 | Donor appraisal |
| X | Student & Alumni Activities | 21 | 167601 | Donor receipts |
| X | Parent Auction | 92 | 144042 | Donor appraisal |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 6 | NumberOf8283Received |
| Any Property That Must Be Held | 1 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchM_P01_S00_L30b | Schedule M, Part I, Line 30b | Residential Home - estate donation residential house - 11 Kailuana Place, Kailua, Hawaii. |
| SchM_P01_S00_L32b | Schedule M, Part I, Line 32b | The School receives security gifts through its custodial bank, who uses a broker/dealer to process securities contributions. |
| SchM_P01_S00_L33 | Schedule M, Part I, Line 33 | Contributions checked in column (a) of Part 1 are reported by number of contributions. The contribution revenue is determined based upon gift/tax receipts to donors as recorded in the school's Raiser's Edge software, maintained by our Development department. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by the Controller and reviewed by the School's external tax firm prior to presentation to the Budget, Audit and Human Resources Committee. The Form 990 is reviewed in detail and approved for submission to the Internal Revenue Service by the Head of Schools and the Budget, Audit, and Human Resources Committee members. The full Board of Trustees has access to the form 990 and is provided a summary briefing prior to filing the Form 990 with the Internal Revenue Service. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Each member of the Board of Trustees completes an annual Conflict of Interest statement disclosing any potential conflicts. Officers of the Board and administrative employees also complete an annual Conflict of Interest statement. Statements are reviewed and maintained in the Head of School's office. Any disclosure determined to be in violation of policy is addressed between the Head of Schools, the Chairman of the Board of Trustees, and the respective trustee, officer or employee. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Compensation Committee of the Board of Trustees reviews performance and determines compensation for the Head of Schools (CEO). The committee reviews compensation for the Head of Schools and school officers every May, with the most recent compensation review completed in May 2011. Compensation is based upon performance and peer school review, as supported by consultant recommendations and industry benchmarks. The committee documents the compensation deliberations and decisions in the meeting minutes. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policies and financial statements are available upon request to the Controller or the Head of Schools of the Culver Educational Foundation. Copies of the documents are provided with state tax and corporate return filings, and are regularly included with filings for property tax exemption and grant proposals as needed. In addition, information is provided to approved investment managers, bank officers, approved contractors as necessary or requested. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | The following items were additional changes to net assets: Unrealized Gains/(losses) of $24,838,440.00, additional minimum pension liability $1,773,999.00, recorded present value of future SWAP of $1,635,759.00, pledge write-offs of ($423,769.00) and a loss of ($585,611.00) in change in value of charitable annuities. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | New audit standards and footnotes required more compliance research. We required additional time for auditor review, tax preparation and review of the new requirements for the 990. | Explanation |