ALLIANT EDUCATIONAL FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANT EDUCATIONAL FOUNDATION (EIN 54-2110067)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201100429349301750
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T15:42:18-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 West March Lane Suite 100 | AddressLine1 |
| City | Stockton | City |
| State | CA | State |
| ZIP Code | 952192303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542110067 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliant International University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 4159552000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Beach Street No 200 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tarun Bhatia | Name |
| Title | CFO | Title |
| Phone | 4159552000 | Phone |
| Date Signed | 2011-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY S PAGLIA | Name |
| Phone | 2099556100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Geoffrey Cox PhD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Beach Street No 200 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 80729971 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.alliant.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ALLIANT INTERNATIONAL UNIVERSITY PREPARES STUDENTS FOR PROFESSIONAL CAREERS OF SERVICE AND LEADERSHIP, AND PROMOTES THE DISCOVERY AND APPLICATION OF KNOWLEDGE TO IMPROVE THE LIVES OF PEOPLE IN DIVERSE CULTURES AND COMMUNITIES AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1936 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3434149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3245633 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73034770 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75792325 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1674677 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1578050 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 110313 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103045 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 78253909 | TotalRevenuePriorYear |
| Total Revenue Current Year | 80719053 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5140746 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5512177 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48418761 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49593104 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 728933 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23841023 | OtherExpensePriorYear |
| Other Expenses Current Year | 23765816 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77400530 | TotalExpensesPriorYear |
| Total Expenses Current Year | 78871097 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 853379 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1847956 | RevenuesLessExpensesCY |
| Total Assets BOY | 93218368 | TotalAssetsBOY |
| Total Assets EOY | 94681855 | TotalAssetsEOY |
| Total Liabilities BOY | 46166354 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46330881 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47052014 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48350974 | NetAssetsOrFundBalancesEOY |
| Mission Description | ALLIANT INTERNATIONAL UNIVERSITY PREPARES STUDENTS FOR PROFESSIONAL CAREERS OF SERVICE AND LEADERSHIP, AND PROMOTES THE DISCOVERY AND APPLICATION OF KNOWLEDGE TO IMPROVE THE LIVES OF PEOPLE IN DIVERSE CULTURES AND COMMUNITIES AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 59718851 | Expense |
| Grants | 5512177 | Grants |
| Revenue | 74955349 | Revenue |
| Description | ALLIANT INTERNATIONAL UNIVERSITY IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA. THE UNIVERSITY IS AN INDEPENDENT SCHOOL WITH DOMESTIC CAMPUSES LOCATED IN SAN FRANCISCO, FRESNO, LOS ANGELES, IRVINE, SACRAMENTO, AND SAN DIEGO, CALIFORNIA, AND INTERNATIONAL PROGRAMS LOCATED IN MEXICO, JAPAN AND CHINA (AS FURTHER DISCUSSED BELOW). THE PRESIDENT'S OFFICE IS LOCATED IN SAN FRANCISCO. THE UNIVERSITY OFFERS A VARIETY OF ACADEMIC PROGRAMS LEADING TO BACHELORS, MASTERS, AND DOCTORAL DEGREES IN PSYCHOLOGY, BUSINESS, EDUCATION, AND VARIOUS OTHER DISCIPLINES.AS OF JUNE 30, 2010, THE UNIVERSITY OFFERS ITS ACCREDITED PROGRAMS IN MEXICO CITY, MEXICO, THROUGH A SERVICES AGREEMENT WITH COLEGIO DE ADE (FORMERLY RED DE UNIVERSIDADES, A.C., A MEXICAN NOT FOR PROFIT CIVIL ASSOCIATION ("RED")). RED PROVIDES THE UNIVERSITY WITH ON-SITE MANAGEMENT SERVICES AND EXPERTISE WHILE THE UNIVERSITY PROVIDES OVERSIGHT AND AUTHORITY REGARDING ITS ACADEMIC PROGRAMS, FINANCIAL PLANNING, ACCOUNTING, AND EXECUTIVE ADMINISTRATION.THE JAPAN VENTURE WAS FIRST ESTABLISHED IN 2003 WITH THE COLLABORATION OF ALLIANT INTERNATIONAL UNIVERSITY AND IFF CO., LTD. THIS PROGRAM FOCUSES ON ESTABLISHING AND DELIVERING AN ALLIANT INTERNATIONAL UNIVERSITY CLINICAL PSYCHOLOGY GRADUATE DEGREE IN JAPAN. THE DEGREE REQUIREMENTS ARE 48 CREDIT HOURS. THE HONG KONG PROGRAM WAS ESTABLISHED IN 2006 WITH THE COLLABORATION OF CALIFORNIA SCHOOL OF PROFESSIONAL PSYCHOLOGY AT ALLIANT INTERNATIONAL UNIVERSITY AND THE SCHOOL OF CONTINUING AND PROFESSIONAL EDUCATION AT CITY UNIVERSITY OF HONG KONG. THE PROGRAM FOCUSES ON ESTABLISHING A DOCTOR OF PSYCHOLOGY PROGRAM IN CLINICAL PSYCHOLOGY. THE DEGREE REQUIREMENT IS 120 CREDIT UNITS. | Description |
| Total Program Service Expense | 59718851 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | 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 | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 195 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1936 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tarun Bhatia | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4159552000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Beach Street Ste 200 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94133 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Elizabeth Fetter | ||||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Don Nadler | ||||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Richard Maroun JD | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| Janet Hurwich PhD | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| Elaine Burke PsyD | ||||||||
| Trustee | 1.00 | X | 61993 | 0 | 11737 | |||
| Linda Caballero-Sotelo | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Bunny Roger Coley | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Manuel Figueroa PhD | ||||||||
| Trustee | 1.00 | X | 75766 | 0 | 7195 | |||
| Peggie Giesbrecht | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Kathryn Goldman Schuyler | ||||||||
| Trustee | 1.00 | X | 52884 | 0 | 16455 | |||
| Matthew Kinoshita | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Rachna Kumar PhD | ||||||||
| Trustee | 1.00 | X | 112473 | 0 | 24682 | |||
| Glen Mueller CPA | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Marissa Pei PhD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Paul Ritvo PhD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Julius Robinson | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Michael Rothman | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| David Sholkoff | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Steven Swig | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Amb Alfonso Yuchengco | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Karen Biestman JD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mervyn M Dymally | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Gonzalo Garreton MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Jon Knoll | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Beth Rom-Rymer PhD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Steven Schoger PsyD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Geoffrey Cox PhD | ||||||||
| President | 38.00 | X | X | 324255 | 0 | 51243 | ||
| Tarun Bhatia | ||||||||
| SVP, Strat Plnng/Finance | 38.00 | X | 237314 | 0 | 36308 | |||
| Jennifer Wilson | ||||||||
| VP Admin/Gen Counsel | 38.00 | X | 181859 | 0 | 14301 | |||
| Russel Newman | ||||||||
| PROVOST/VP Acdmc Affairs | 38.00 | 337579 | 0 | 10032 | X | |||
| James A Goodrich | ||||||||
| Dean MGSM | 38.00 | 266184 | 0 | 35209 | X | |||
| Morgan T Sammons | ||||||||
| Dean CSPP | 38.00 | 208870 | 0 | 1208 | X | |||
| Karen Webb | ||||||||
| Dean/HSOE/Assoc Provost | 38.00 | 160807 | 0 | 32416 | X | |||
| Suzanne L Power | ||||||||
| Systemwide Dir of ELM | 38.00 | 179600 | 0 | 22969 | X | |||
| Scott R Woolley | ||||||||
| Systemwide dir, MFT-CSPP | 38.00 | 143686 | 0 | 35351 | X | |||
| Dalia Ducker | ||||||||
| Associate Dean, CSPP | 38.00 | 133678 | 0 | 32585 | X | |||
| John DeMichele | ||||||||
| VP of Development | 38.00 | 153240 | 0 | 25114 | X | |||
| Eric Hickey | ||||||||
| Dean, CSFS | 38.00 | 146665 | 0 | 11554 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2776853 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 368359 | TotalOtherCompensation |
| Number Individuals GT100 K | 63 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PriceWaterhouseCoopers LLP | |||||
| PO Box 31001-0068 | Pasadena | CA | 91110 | Accounting/auditing | 359093 |
| Merchants Building Maintenance | |||||
| 1190 Monterey Pass Road | Monterey Park | CA | 91754 | Buiding maintenance | 338004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 10918 | FundraisingEvents |
| Government Grants | 2671654 | GovernmentGrants |
| All Other Contributions | 563061 | AllOtherContributions |
| Noncash Contributions | 15007 | NoncashContributions |
| Total Contributions | 3245633 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Tuition/Fees | 611600 | 70828603 | 70828603 | |
| Service Revenue | 611710 | 2584660 | 2584660 | |
| Auxiliary Revenue | 532000 | 1973473 | 1136497 | $836,976 |
| Other | 900099 | 405589 | 405589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75792325 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 337037 | TotalRevenueColumn |
| Exclusion | $337,037 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34650 | TotalRevenueColumn |
| Exclusion | $34,650 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76235 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76235 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76235 | TotalRevenueColumn |
| Exclusion | $76,235 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25976 | Securities |
| Other | 1215037 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25976 | Securities |
| Other | 1215037 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1241013 | TotalRevenueColumn |
| Exclusion | $1,241,013 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3078 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10918 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10918 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7840 | TotalRevenueColumn |
| Exclusion | -$7,840 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80719053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74955349 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,518,071 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5512177 | Total |
| Program Services | 5512177 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2105627 | Total |
| Program Services | 1721392 | ProgramServices |
| Management And General | 313124 | ManagementAndGeneral |
| Fundraising | 71111 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37756971 | Total |
| Program Services | 32389170 | ProgramServices |
| Management And General | 5019676 | ManagementAndGeneral |
| Fundraising | 348125 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2077499 | Total |
| Program Services | 1702566 | ProgramServices |
| Management And General | 356913 | ManagementAndGeneral |
| Fundraising | 18020 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4612821 | Total |
| Program Services | 3907181 | ProgramServices |
| Management And General | 655946 | ManagementAndGeneral |
| Fundraising | 49694 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3040186 | Total |
| Program Services | 2408300 | ProgramServices |
| Management And General | 604180 | ManagementAndGeneral |
| Fundraising | 27706 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75715 | Total |
| Program Services | 75715 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187228 | Total |
| Program Services | 48871 | ProgramServices |
| Management And General | 138357 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275609 | Total |
| Program Services | 23571 | ProgramServices |
| Management And General | 252038 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259 | Total |
| Management And General | 259 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3415429 | Total |
| Program Services | 2129187 | ProgramServices |
| Management And General | 1168289 | ManagementAndGeneral |
| Fundraising | 117953 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544171 | Total |
| Program Services | 537605 | ProgramServices |
| Management And General | 2090 | ManagementAndGeneral |
| Fundraising | 4476 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3006899 | Total |
| Program Services | 1173189 | ProgramServices |
| Management And General | 1803746 | ManagementAndGeneral |
| Fundraising | 29964 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306105 | Total |
| Program Services | 252178 | ProgramServices |
| Management And General | 43258 | ManagementAndGeneral |
| Fundraising | 10669 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6313408 | Total |
| Program Services | 741755 | ProgramServices |
| Management And General | 5571653 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989553 | Total |
| Program Services | 827290 | ProgramServices |
| Management And General | 147233 | ManagementAndGeneral |
| Fundraising | 15030 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390767 | Total |
| Program Services | 315117 | ProgramServices |
| Management And General | 67903 | ManagementAndGeneral |
| Fundraising | 7747 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421825 | Total |
| Management And General | 421825 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466040 | Total |
| Program Services | 594683 | ProgramServices |
| Management And General | 865460 | ManagementAndGeneral |
| Fundraising | 5897 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754027 | Total |
| Program Services | 6607 | ProgramServices |
| Management And General | 747420 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Affiliation Fees | 3296055 | 3296055 | ||
| Bad Debt/Collection | 549397 | 549358 | 39 | |
| Library Services | 369123 | 366923 | 2200 | |
| Commencement/events | 325924 | 290634 | 24615 | 10675 |
| Student Housing | 273928 | 273927 | 1 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804354 | Total |
| Program Services | 575400 | ProgramServices |
| Management And General | 219288 | ManagementAndGeneral |
| Fundraising | 9666 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78871097 | Total |
| Program Services | 59718851 | ProgramServices |
| Management And General | 18423313 | ManagementAndGeneral |
| Fundraising | 728933 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917684 | BOY |
| EOY | 1909312 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107309 | BOY |
| EOY | 4381664 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3355900 | BOY |
| EOY | 2928908 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5092506 | BOY |
| EOY | 3890876 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13397343 | BOY |
| EOY | 12356845 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10277 | BOY |
| EOY | 31630 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992633 | BOY |
| EOY | 1005066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 73934425 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16742551 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58053992 | BOY |
| EOY | 57191874 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11290724 | BOY |
| EOY | 10985680 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93218368 | BOY |
| EOY | 94681855 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9910586 | BOY |
| EOY | 10227270 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10555545 | BOY |
| EOY | 9745856 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000000 | BOY |
| EOY | 17000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9700223 | BOY |
| EOY | 9357755 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46166354 | BOY |
| EOY | 46330881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42530133 | BOY |
| EOY | 44013738 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3545179 | BOY |
| EOY | 3354124 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976702 | BOY |
| EOY | 983112 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47052014 | BOY |
| EOY | 48350974 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93218368 | BOY |
| EOY | 94681855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | THE ORGANIZATION PAYS MEMBERSHIP DUES OF $48,165 TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7397883 | BeginningOfYearBalance |
| Contributions | 335768 | Contributions |
| Investment Earnings Or Losses | 1279833 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 84412 | GrantsOrScholarships |
| Other Expenditures | 481703 | OtherExpenditures |
| End Of Year Balance | 8447369 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4330104 | BeginningOfYearBalance |
| Contributions | 3233155 | Contributions |
| Investment Earnings Or Losses | 1360956 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 103517 | GrantsOrScholarships |
| Other Expenditures | 1422815 | OtherExpenditures |
| End Of Year Balance | 7397883 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.49000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.11000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.40000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43394360 | OtherCostOrOtherBasis |
| Book Value | 43394360 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10621211 | OtherCostOrOtherBasis |
| Depreciation | 2389772 | Depreciation |
| Book Value | 8231439 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6653350 | OtherCostOrOtherBasis |
| Depreciation | 2671411 | Depreciation |
| Book Value | 3981939 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12839699 | OtherCostOrOtherBasis |
| Depreciation | 11397211 | Depreciation |
| Book Value | 1442488 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 425805 | OtherCostOrOtherBasis |
| Depreciation | 284157 | Depreciation |
| Book Value | 141648 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57191874 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| US GOVT LOANS-POTENTIALLY REFUND | $9,279,109 |
| REFUNDABLE DEPOSITS | $78,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9357755 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE ENDOWMENT FUND IS USED TO FUND SCHOLARSHIPS AND GENERAL OPERATING ACTIVITIES OF THE UNIVERSITY. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The University recognizes and measures tax benefit taken or expected to be taken in an unrelated business activity tax return and discloses any uncertainties in tax positions. |
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 |
| Pub Via Broadcast Media Expln | THE UNIVERSITY PUBLISHES ITS NON-DISCRIMINATION POLICY IN A NEWSPAPER OF GENERAL CIRCULATION AND HAS OPERATED IN A BONA FIDE MANNER IN ACCORDANCE THEREWITH. | PubViaBroadcastMediaExpln |
| 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 | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | ALLIANT INTERNATIONAL UNIVERSITY IS AN ELIGIBLE INSTITUTION AUTHORIZED BY THE FEDERAL DEPARTMENT OF EDUCATION FOR PARTICIPATION IN ITS FEDERAL SCHOOL AID PROGRAMS (TITLE IV, HEA PROGRAMS - OPE ID#0111700) AND ADDITIONALLY RECEIVED FUNDS FROM VARIOUS U.S. AND STATE GOVERNMENT FUNDED PROGRAMS, INCLUDING FUNDS WHICH ARE SUBJECT TO AUDIT BY COGNIZANT GOVERNMENT AGENCIES.THE LOAN FUNDS GROUP CONSISTS OF LOANS TO STUDENTS THROUGH THE FEDERAL PERKINS PROGRAM. THE PRINCIPAL SOURCES OF SUCH FUNDS ARE FEDERAL GOVERNMENT CONTRIBUTIONS, AND REPAYMENT OF PRINCIPAL AND INTEREST, WHICH ARE USED FOR ADDITIONAL LOANS. IF THE PROGRAM IS CANCELLED, FEDERAL CONTRIBUTIONS MAY BE RETURNABLE TO THE GOVERNMENT. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 38 | PROGRAM SERVICES | COLLEGE-LEVEL INSTRUCTION | 1213424 |
| EAST ASIA AND THE PACIFIC | 2 | 5 | PROGRAM SERVICES | COLLEGE-LEVEL INSTRUCTION | 1536354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 43 | TotalNumberOfEmployees |
| Total Amount Spent | 2749778 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method Used to Acccount for Expenditures: | Identifier |
| Explanation | Schedule F, Part I, Line 3: THE UNIVERSITY USED THE METHOD IT USED FOR ITS FINANCIAL STATEMENTS TO TRACK EXPENDITURES. The amounts reported are based on the chart of accounts & General ledger for each country, which are tracked separately. The amounts reported are for expenses incurred in country, including normal accruals. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Silent Auction | NameOfEvent1 |
| Gross Receipts Event1 | 13996 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10918 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3078 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 10918 | NonCashPrizesEvent1 |
| Gross Receipts Total | 13996 | GrossReceiptsTotal |
| Charitable Contributions Total | 10918 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3078 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10918 | NonCashPrizesTotalEvents |
| Direct Expense Summary Events | 10918 | DirectExpenseSummaryEvents |
| Net Income Summary | -7840 | 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 | SCHOLARSHIPS Based on NEED | TypeOfGrant |
| Number Of Recipients | 1477 | NumberOfRecipients |
| Amount Of Cash Grant | 5512177 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: ALL SCHOLARSHIPS AND FELLOWSHIPS MADE BY ALLIANT INTERNATIONAL UNIVERSITY ARE TO STUDENTS OR FACULTY OF THE UNIVERSITY WHO HAVE COMPLETED AN APPLICATION PROCESS. THE AWARD IS BASED ON A WRITTEN SELECTION CRITERIA. ONCE THE GRANTS ARE DISTRIBUTED, EACH GRANT IS MONITORED ON AN INDIVIDUAL STUDENT ACCOUNT BASIS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Geoffrey Cox PhD | |||||||||||||
| 319797 | 0 | 0 | 0 | 4458 | 0 | 24651 | 0 | 26592 | 0 | 375498 | 0 | 0 | 0 |
| Tarun Bhatia | |||||||||||||
| 217272 | 0 | 15000 | 0 | 5042 | 0 | 17910 | 0 | 18398 | 0 | 273622 | 0 | 0 | 0 |
| Jennifer Wilson | |||||||||||||
| 166859 | 0 | 15000 | 0 | 0 | 0 | 13639 | 0 | 662 | 0 | 196160 | 0 | 0 | 0 |
| Russel Newman | |||||||||||||
| 307558 | 0 | 30000 | 0 | 21 | 0 | 0 | 0 | 10032 | 0 | 347611 | 0 | 0 | 0 |
| James A Goodrich | |||||||||||||
| 245188 | 0 | 20000 | 0 | 996 | 0 | 15299 | 0 | 19910 | 0 | 301393 | 0 | 0 | 0 |
| Morgan T Sammons | |||||||||||||
| 188870 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 1208 | 0 | 210078 | 0 | 0 | 0 |
| Karen Webb | |||||||||||||
| 160267 | 0 | 0 | 0 | 540 | 0 | 12598 | 0 | 19818 | 0 | 193223 | 0 | 0 | 0 |
| Suzanne L Power | |||||||||||||
| 179600 | 0 | 0 | 0 | 0 | 0 | 13697 | 0 | 9272 | 0 | 202569 | 0 | 0 | 0 |
| Scott R Woolley | |||||||||||||
| 143686 | 0 | 0 | 0 | 0 | 0 | 11462 | 0 | 23889 | 0 | 179037 | 0 | 0 | 0 |
| Dalia Ducker | |||||||||||||
| 126824 | 0 | 0 | 0 | 6854 | 0 | 10726 | 0 | 21859 | 0 | 166263 | 0 | 0 | 0 |
| John DeMichele | |||||||||||||
| 153240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25114 | 0 | 178354 | 0 | 0 | 0 |
| Eric Hickey | |||||||||||||
| 146665 | 0 | 0 | 0 | 0 | 0 | 11000 | 0 | 554 | 0 | 158219 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | THE UNIVERSITY PROVIDES OCCASIONAL DISCRETIONARY BONUS PAYMENTS BASED ON PERFORMANCE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Type Of AssistanceTypeOfAssistance |
|---|
| NA |
| Merit scholarships Amount $ 5000. |
| NA |
| Diversity Scholarships Amount $ 1000. |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIC One Beach LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | entity minority owned by Steven Swig, Trustee | Relationship |
| Amount Of Transaction | 1791597 | AmountOfTransaction |
| Description Of Transaction | lease of property | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | raffle items | 60 | 10918 | FMV |
| X | travel expenses | 25 | 3521 | cost |
| X | supplies | 3 | 567 | cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | Alliant International University delegated control over management duties to a management company for operations in Mexico. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 WAS PREPARED IN CONJUNCTION WITH OUTSIDE ACCOUNTANTS FOR SENIOR MANAGEMENT REVIEW. STAFF THEN SUBMITTED THE DRAFT 990 FOR AUDIT COMMITTEE REVIEW AND DISCUSSION AT A COMMITTEE MEETING PRIOR TO FILING. THE FORM 990, AS FILED WITH THE IRS, WAS THEN PROVIDED TO THE FULL GOVERNING BOARD PRIOR TO FILING. THE FINAL FORM IS SIGNED BY THE CFO. |
| Form 990, Part VI, Section B, line 12c | PURSUANT TO UNIVERSITY POLICY, ON OR BEFORE JUNE 15TH OF EACH YEAR, UNIVERSITY GENERAL COUNSEL CIRCULATES THE UNIVERSITY'S REQUIRED ANNUAL CONFLICT OF INTEREST AND DISCLOSURE POLICY AND DISCLOSURE FORM TO OFFICERS, TRUSTEES, AND KEY EMPLOYEES FOR REVIEW AND COMPLETION. UNIVERSITY GENERAL COUNSEL REVIEWS ALL DISCLOSURE FORMS AND ADVISES THE AUDIT COMMITTEE ON ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THE UNIVERSITY'S POLICY ALSO REQUIRES ALL AFFECTED INDIVIDUALS TO UPDATE AND DISCLOSE CONFLICTS AS THEY ARISE BETWEEN DISCLOSURE CYCLES. UNIVERSITY COUNSEL WOULD, IF A CONFLICT IS DISCLOSED, COUNSEL THE INDIVIDUAL AS TO PROHIBITED TRANSACTIONS. TRUSTEES RECUSE THEMSELVES FROM ANY DISCUSSION AND ACTION RELATED TO POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section B, line 15a | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND SETS THE COMPENSATION OF THE UNIVERSITY'S PRESIDENT. THE COMPENSATION COMMITTEE UTILIZES, AT THE COMMENCEMENT OF EACH CONTRACT TERM, COMPENSATION DATA, AN INDEPENDENT COMPENSATION CONSULTANT, AND INDEPENDENT LEGAL COUNSEL TO NEGOTIATE THE PRESIDENT'S CONTRACT. THE COMPENSATION COMMITTEE ALSO ANNUALLY EVALUATES THE PRESIDENT'S PERFORMANCE. THE PRESIDENT REVIEWS AND APPROVES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. The University's Human Resources department researches and compiles comparative data for the positions using databases from the Chronicle of Higher Education and AICCU in order to benchmark appropriate compensation. The Human Resources department also reviews compensation for all employees to ensure that proposed compensation falls within the University's adopted Employee Classification System. |
| Form 990, Part VI, Section C, line 19 | Form 990, Part VI, Section C, Line 19: - The University posts the corporate bylaws and charters on its website. Additionally, all governing/organizing documents are available upon request. - The University's conflict of interest policy is disseminated annually to the University Community and is posted on the University's website in a number of locations. Additionally, the policy is distributed upon request. - The University posts the current audited financial statements on the Board of Trustees webpage of the University webiste. Also, the audited financial statements are available upon request. FORM 990, PArt VII: RACHNA KUMAR, MANUEL FIGUEROA, KATHRYN GOLDMAN-SCHUYLER, AND ELAINE BURKE WERE COMPENSATED FOR THEIR ROLES AS FACULTY AT ALLIANT UNIVERSITY AND NOT FOR THEIR ROLES AS TRUSTEES. |
| FOrm 990, Part I, Line 6 | 20 of the 50 volunteers reported REPRESENT NON-COMPENSATED MEMBERS OF THE BOARD OF TRUSTEES. STUDENTS AND ALUMNI VOLUNTEER THEIR TIME FOR VARIOUS PURPOSES AT THE UNIVERSITY. THESE VOLUNTEERS, HOWEVER, ARE NOT FORMALLY TRACKED BY THE UNIVERSITY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANT UNIVERSITY FOUNDATION | |||||||||||||
| 10455 POMERADO ROAD | SAN DIEGO | CA | 92131 | 942735501 | INACTIVE | CA | 501(c)(3) | 11B | N/A | ||||
| UNIVERSIDAD INTERNACIONAL DE MEXICO | |||||||||||||
| 542110067 | INACTIVE | N/A | ALVARO OBREGON 110 COLONIAL R | MEXICO CITY | MX | MX | |||||||
| FAMILY VIOLENCE & SEXUAL ASSAULT INSTITUTE | |||||||||||||
| 10065 OLD GROVE ROAD STE 100 | SAN DIEGO | CA | 92131 | 752401334 | RESOURCE CENTER | TX | 501(c)(3) | 7 | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY VIOLENCE & SEXUAL ASSAULT INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | I | TransactionType |
| Amount Involved | 100000 | AmountInvolved |