ST GREGORY'S UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST GREGORY'S UNIVERSITY (EIN 73-0685198)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349304010
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T13:04:56-05:00 | 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 | FINLEY & COOK PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1447 | AddressLine1 |
| City | SHAWNEE | City |
| State | OK | State |
| ZIP Code | 748021447 | 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 | 730685198 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST GREGORY'S UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STGR | NameControl |
| Phone | 4058785100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W MACARTHUR | AddressLine1 |
| City | SHAWNEE | City |
| State | OK | State |
| ZIP Code | 74804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY MCCULLAR | Name |
| Title | CONTROLLER | Title |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Katherine Palmeter | Name |
| Phone | 4052751650 | 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 | DAVID MARKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W MACARTHUR | AddressLine1 |
| City | SHAWNEE | City |
| State | OK | State |
| ZIP Code | 74804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10366472 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.STGREGORYS.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL INSTITUTION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 444 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5958242 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3566592 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6047500 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6076508 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 222202 | InvestmentIncomePriorYear |
| Investment Income Current Year | 392086 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 757643 | OtherRevenuePriorYear |
| Other Revenue Current Year | 331286 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12985587 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10366472 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1348535 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1754458 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5394400 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5491327 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 280094 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3726995 | OtherExpensePriorYear |
| Other Expenses Current Year | 3960729 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10469930 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11206514 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2515657 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -840042 | RevenuesLessExpensesCY |
| Total Assets BOY | 21350877 | TotalAssetsBOY |
| Total Assets EOY | 21145878 | TotalAssetsEOY |
| Total Liabilities BOY | 6584757 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6240326 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14766120 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14905552 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATIONAL INSTITUTION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6103460 | Expense |
| Grants | 1754458 | Grants |
| Description | DAY-TO-DAY OPERATION AND MAINTENANCE OF A FOUR-YEAR LIBERAL ARTS UNIVERSITY WITH AN ENROLLMENT OF APPROXIMATELY 650 STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1006003 | Expense |
| Description | AUXILIARY ENTERPRISES OPERATED PRIMARILY FOR THE BENEFIT OF STUDENTS, SUCH AS HOUSING, FOOD SERVICE, PHYSICAL FITNESS CTR, HEALTH CLINIC, BOOKSTORE, VARSITY ATHLETICS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7109463 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 444 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERRY MCCULLAR | NamePerson |
| Telephone Number | 4058785100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W MACARTHUR | AddressLine1 |
| City | SHAWNEE | City |
| State | OK | State |
| ZIP Code | 74804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR DAVID WAGIE | ||||||
| PRESIDENT | 40.0 | X | X | 80000 | 0 | 4000 |
| NIKKI COOK | ||||||
| BOARD CHAIR | 1.0 | X | X | 0 | 0 | 0 |
| PHILLIP W THOMPSON | ||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 |
| RT REV LAWRENCE STASYSZEN | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| MOST REV EUSEBIUS J BELTRAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MOST REV EDWARD J SLATTERY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DR DAVID MARKER | ||||||
| INTERIM PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| KATHY ASLIN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| REV SCOTT BOECKMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| TERESA BREKKE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| REV MATTHEW BROWN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| REV CHARLES BUCKLEY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| THOMAS CONRADY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LINDA HANEBORG | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| VERY REV WARREN HARVEY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DEACON JOHN JOHNSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JUDY JOHNSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RAY LEES | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GREGORY D MAIN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| WALTER A NASHERT | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DAVID NICKLAS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL SCAPERLANDA | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| TISH STUART | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MOST REV ANTHONY B TAYLOR | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| REV LOUIS VANDER LEY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| REV ADRIAN VORDERLANDWEHR | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| REV DONALD WOLF | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| FR ROBERT BUSCH | ||||||
| VICE PRESIDENT | 40.0 | X | 52000 | 0 | 5426 | |
| SHINGI GOTO | ||||||
| VICE PRESIDENT | 40.0 | X | 69027 | 0 | 7313 | |
| DR RICHARD LUDWICK | ||||||
| VICE PRESIDENT | 40.0 | X | 106615 | 0 | 3296 | |
| JOESPH J MURGO | ||||||
| VICE PRESIDENT | 40.0 | X | 50769 | 0 | 1070 | |
| DENNIS SANDER | ||||||
| VICE PRESIDENT | 40.0 | X | 83331 | 0 | 12940 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 441742 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34045 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Registry for College and University | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Centennial Drive | AddressLine1 |
| City | PEABODY | City |
| State | MA | State |
| ZIP Code | 01960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SVCS | DescriptionOfServices |
| Compensation | 159557 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1563521 | GovernmentGrants |
| All Other Contributions | 2003071 | AllOtherContributions |
| Noncash Contributions | 6900 | NoncashContributions |
| Total Contributions | 3566592 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION & FEES | 900099 | 4642098 | 4642098 | |
| HOUSING | 900099 | 707764 | 707764 | |
| FOOD SERVICE | 722320 | 545960 | 545960 | |
| AEROBICS CENTER | 713940 | 180686 | $180,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6076508 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 392086 | TotalRevenueColumn |
| Exclusion | $392,086 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221714 | TotalRevenueColumn |
| Exclusion | $221,714 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31287 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31287 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31287 | TotalRevenueColumn |
| Exclusion | $31,287 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ENGLISH INSTITUTE | 611600 | 42044 | 42044 | |
| VENDING | 900099 | 9009 | $9,009 | |
| ADULT FAITH INCOME | 900099 | 2777 | 2777 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24455 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78285 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10366472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5965098 | RelatedOrExemptFunctionIncome |
| Exclusion | $834,782 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1754458 | Total |
| Program Services | 1754458 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441743 | Total |
| Program Services | 269463 | ProgramServices |
| Management And General | 154610 | ManagementAndGeneral |
| Fundraising | 17670 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4359098 | Total |
| Program Services | 2659050 | ProgramServices |
| Management And General | 1525684 | ManagementAndGeneral |
| Fundraising | 174364 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96041 | Total |
| Program Services | 58585 | ProgramServices |
| Management And General | 33614 | ManagementAndGeneral |
| Fundraising | 3842 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268294 | Total |
| Program Services | 163659 | ProgramServices |
| Management And General | 93903 | ManagementAndGeneral |
| Fundraising | 10732 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326151 | Total |
| Program Services | 198952 | ProgramServices |
| Management And General | 114153 | ManagementAndGeneral |
| Fundraising | 13046 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159557 | Total |
| Program Services | 97330 | ProgramServices |
| Management And General | 55845 | ManagementAndGeneral |
| Fundraising | 6382 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38596 | Total |
| Management And General | 38596 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59245 | Total |
| Management And General | 59245 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17170 | Total |
| Program Services | 9615 | ProgramServices |
| Management And General | 7383 | ManagementAndGeneral |
| Fundraising | 172 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328985 | Total |
| Program Services | 200681 | ProgramServices |
| Management And General | 115145 | ManagementAndGeneral |
| Fundraising | 13159 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163546 | Total |
| Program Services | 99763 | ProgramServices |
| Management And General | 57241 | ManagementAndGeneral |
| Fundraising | 6542 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295987 | Total |
| Program Services | 295987 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50685 | Total |
| Program Services | 26863 | ProgramServices |
| Management And General | 21795 | ManagementAndGeneral |
| Fundraising | 2027 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8744 | Total |
| Program Services | 603 | ProgramServices |
| Management And General | 8141 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344442 | Total |
| Management And General | 344442 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442592 | Total |
| Management And General | 442592 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174807 | Total |
| Management And General | 174807 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 528987 | 528987 | ||
| BAD DEBT EXPENSE | 288373 | 288373 | ||
| ATHLETICS | 217396 | 217396 | ||
| OPERATIONS & MAIN PLANT | 455217 | 277682 | 159326 | 18209 |
| STUDENT ACTIVITIES | 37651 | 37651 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348749 | Total |
| Program Services | 212738 | ProgramServices |
| Management And General | 122062 | ManagementAndGeneral |
| Fundraising | 13949 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11206514 | Total |
| Program Services | 7109463 | ProgramServices |
| Management And General | 3816957 | ManagementAndGeneral |
| Fundraising | 280094 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348783 | BOY |
| EOY | 1650652 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723995 | BOY |
| EOY | 3616924 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3092882 | BOY |
| EOY | 1810457 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378993 | BOY |
| EOY | 327753 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47298 | BOY |
| EOY | 54395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12630518 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6943257 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5615583 | BOY |
| EOY | 5687261 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8167251 | BOY |
| EOY | 6191062 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443965 | BOY |
| EOY | 449196 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1532127 | BOY |
| EOY | 1358178 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21350877 | BOY |
| EOY | 21145878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515862 | BOY |
| EOY | 588172 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386444 | BOY |
| EOY | 505352 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4805000 | BOY |
| EOY | 4320000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649717 | BOY |
| EOY | 599068 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227734 | BOY |
| EOY | 227734 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6584757 | BOY |
| EOY | 6240326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -475371 | BOY |
| EOY | 197912 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3767922 | BOY |
| EOY | 1763744 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11473569 | BOY |
| EOY | 12943896 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14766120 | BOY |
| EOY | 14905552 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21350877 | BOY |
| EOY | 21145878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11533234 | BeginningOfYearBalance |
| Contributions | 1452199 | Contributions |
| Investment Earnings Or Losses | 18128 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13003561 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11370177 | BeginningOfYearBalance |
| Contributions | 229948 | Contributions |
| Investment Earnings Or Losses | -66891 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11533234 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00459 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99541 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2143 | OtherCostOrOtherBasis |
| Book Value | 2143 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 393750 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5495841 | OtherCostOrOtherBasis |
| Depreciation | 2137955 | Depreciation |
| Book Value | 3751636 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6738784 | OtherCostOrOtherBasis |
| Depreciation | 4805302 | Depreciation |
| Book Value | 1933482 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5687261 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ENTITLEMENT TO BOND PROCEEDS | 1084740 |
| AMOUNTS DUE FROM AFFILIATES | 111208 |
| LOAN ISSUANCE COSTS | 145567 |
| AMOUNTS DUE FROM ABBEY | 16663 |
| ACCRUED INTEREST RECEIVABLE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1358178 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | US GOVERNMENT LOAN FUNDS - PERKINS LOAN PROGRAM | Description |
| Amount | $227,734 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 227734 | TotalOfAmounts |
| Total Revenue | 10366472 | TotalRevenue |
| Total Expenses | 11206514 | TotalExpenses |
| Excess Or Deficit For Year | -840042 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 979474 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 979474 | TotalAdjustments |
| Excess Or Deficit Per FS | 139432 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11345946 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 979474 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 979474 | RevenueNotRptdF990 |
| Revenue Subtotal | 10366472 | RevenueSubtotal |
| Total Revenue Per Form990 | 10366472 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11206514 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 11206514 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11206514 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART V, LINE 4 | PERMANENTLY RESTRICTED FUNDS ARE INTENDED TO BE USED FOR A VARIETY OF SCHOLARSHIPS AND ACTIVITIES. BOARD DESIGNATED OR QUASI-RESTRICTED FUNDS ARE INTENDED FOR SCHOLARSHIPS. |
| PART X, LINE 2 | THROUGH ITS EVALUATION OF THE UNIVERSITY'S UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2010 AND 2009, WHICH WOULD REQUIRE THE UNIVERSITY TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | false | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE SCHOOL'S NONDISCRIMINATION POLICY IS INCLUDED IN THE STUDENT HANDBOOK, CATALOG, AND MATERIALS SENT TO ALL POTENTIAL STUDENTS. THE SCHOOL DOES ENROLL MINORITIES IN MEANINGFUL NUMBERS. THE SCHOOL MEETS THE REQUIREMENTS OF IRS REV PROC 75-50 SECTION 4.02(2)(C) IN RELATION TO ITS NONDISCRIMINATION POLICY. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE UNIVERSITY RECEIVED FUNDING THROUGH A PROGRAM CALLED "STUDENT SUPPORT SERVICES" WHICH IS INTENDED TO PROVIDE ACADEMIC SUPPORT SERVICES TO LOW INCOME, FIRST GENERATION, AND DISABLED COLLEGE STUDENTS TO ENABLE THEM TO BE RETAINED AND GRADUATE FROM INSTITUTIONS OF HIGHER EDUCATION. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 258 | NumberOfRecipients |
| Amount Of Cash Grant | 1754458 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Explanation | ALL SCHOLARSHIP RECIPIENTS ARE REQUIRED TO SIGN A STATEMENT INDICATING THAT THEY WILL RETURN ANY FUNDS IN EXCESS OF THEIR EDUCATIONAL EXPENSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART VI, LINE 3 | THE UNIVERSITY HAS ENGAGED A MANAGEMENT COMPANY TO PERFORM DUTIES THAT WOULD NORMALLY BE PERFORMED BY THE PRESIDENT AND VICE PRESIDENTS. THE MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS OF THE UNIVERSITY. |
| PART VI, LINE 11 | THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE VICE PRESIDENT OF ADMINISTRATION BEFORE IT IS FILED. |
| PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE AUDIT COMMITTEE. |
| PART VI, LINE 15A | TO DETERMINE COMPENSATION FOR THE CEO, COMPARABILITY DATA IS GATHERED FROM SIMILAR INSTITUTIONS AND USED TO ARRIVE AT AN APPROPRIATE AMOUNT. THE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| PART VI, LINE 15B | TO DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, COMPARABILITY DATA IS GATHERED FROM SIMILAR INSTITUTIONS AND USED TO ARRIVE AT AN APPROPRIATE AMOUNT. THE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| PART VI, LINE 19 | THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT GREGORY'S ABBEY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W MACARTHUR | AddressLine1 |
| City | SHAWNEE | City |
| State | OK | State |
| ZIP Code | 74804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731174716 | EIN |
| Primary Activities | ABBEY | PrimaryActivities |
| Legal Domicile State | OK | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |