EAST TEXAS BAPTIST UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EAST TEXAS BAPTIST UNIVERSITY (EIN 75-0859801)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-10-04
- IRS object ID
- 201102779349300205
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-04T06:09:21-07:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Knuckols Duvall Hallum & Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 S Wellington | AddressLine1 |
| City | Marshall | City |
| State | TX | State |
| ZIP Code | 75670 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750859801 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Texas Baptist University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 9039357963 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 North Grove | AddressLine1 |
| City | Marshall | City |
| State | TX | State |
| ZIP Code | 75671 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ned Calvert | Name |
| Title | VP Financial Affairs | Title |
| Date Signed | 2011-10-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R Michael Hallum | Name |
| Phone | 9039380331 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31996935 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.etbu.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Education of Students | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 832 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5962597 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8791368 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19422334 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20454388 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 479699 | InvestmentIncomePriorYear |
| Investment Income Current Year | 623816 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 715484 | OtherRevenuePriorYear |
| Other Revenue Current Year | 539924 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26580114 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30409496 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7187075 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7445762 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 948520 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 871592 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77840 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21292626 | OtherExpensePriorYear |
| Other Expenses Current Year | 19200927 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29428221 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27518281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2848107 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2891215 | RevenuesLessExpensesCY |
| Total Assets BOY | 91456209 | TotalAssetsBOY |
| Total Assets EOY | 102322503 | TotalAssetsEOY |
| Total Liabilities BOY | 5579504 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6343866 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 85876705 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95978637 | NetAssetsOrFundBalancesEOY |
| Mission Description | Education of Students | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 26023971 | Expense |
| Grants | 7445762 | Grants |
| Revenue | 20454388 | Revenue |
| Description | East Texas Baptist University is an institution of higher education, and its program service is the instruction of students. | Description |
| Total Program Service Expense | 26023971 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| 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 | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 832 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ned Calvert | NamePerson |
| Telephone Number | 9039357963 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 North Grove Street | AddressLine1 |
| City | Marshall | City |
| State | TX | State |
| ZIP Code | 75671 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Vince Blankenship | |||||||
| Vice President | 40.00 | X | 79336 | 0 | 6572 | ||
| Vic Schwartz Jr | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Tom Lyles | |||||||
| Chairman | 0.00 | 0 | 0 | 0 | X | ||
| Susan Bush | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Sheila C Hurtte | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Sam R Moseley | |||||||
| Vice Chairman | 0.00 | 0 | 0 | 0 | X | ||
| Richard Jones | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Richard Hutsell | |||||||
| Director Of Fin | 40.00 | X | 72573 | 0 | 6232 | ||
| Rev David Warren | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Ray Delk | |||||||
| Secretary | 0.00 | 0 | 0 | 0 | X | ||
| Penny Carlile | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Patty Jones | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mrs Joy Howell | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mr Ned Calvert | |||||||
| Vice President | 40.00 | X | 108122 | 0 | 8818 | ||
| Monty Pierce | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Mary Fitts | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Margaret Unkel | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Ken Livingston | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| John Scull | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Jimmie Sheffield | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Jerry Hamilton | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| James Webb | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| James Thompson | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Hal Cornish | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Gwen Estill | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Glenn Bickerdike | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Gene Grammer | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Welby Edwards | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Sherilyn Emberton | |||||||
| Provost & VP | 40.00 | X | 114997 | 0 | 8822 | ||
| Dr Samuel W Oliver | |||||||
| President | 40.00 | X | 195142 | 0 | 16007 | X | |
| Dr Louise Ornelas | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Kenny Hall | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr John A Hatch | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Harlan Hall | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Don Woolley | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Dennis Robertson | |||||||
| Vice President | 40.00 | X | 74202 | 0 | 5847 | ||
| Dr David Massey Sr | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dr Bill C Everett | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Don Anthis | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| David Anderson | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Dan Cunningham | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| DM Edwards | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Catherine Crawford | |||||||
| Vice President | 40.00 | X | 90443 | 0 | 13776 | ||
| Bill Runnels | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Ben Raimer | |||||||
| Trustee | 0.00 | 0 | 0 | 0 | X | ||
| Alan Huesing | |||||||
| Vice President | 40.00 | X | 65416 | 0 | 5287 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 800231 | TotalReportableCompFromOrg |
| Total Other Compensation | 71361 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JE Dunn Construction | |||||
| 10900 Hefner Pointe Dr | Oklahoma City | OK | 73120 | General Construction | 6120134 |
| Goodwin-Lasiter Inc | |||||
| 1609 S Chestnut Suite 202 | Lufkin | TX | 75901 | Architectural Servic | 242052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 143038 | GovernmentGrants |
| All Other Contributions | 8648330 | AllOtherContributions |
| Noncash Contributions | 115787 | NoncashContributions |
| Total Contributions | 8791368 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Testing/Other Fees | 16473 | 16473 |
| Student Tuition | 17694074 | 17694074 |
| Residence Halls | 2490940 | 2490940 |
| Conferences and Camps | 205818 | 205818 |
| Bookstore Comm/Sal | 41527 | 41527 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5556 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20454388 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 705528 | TotalRevenueColumn |
| Exclusion | $705,528 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32339 | Securities |
| Other | 51873 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -32339 | Securities |
| Other | -49373 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -81712 | TotalRevenueColumn |
| Related Or Exempt Function Income | -32339 | RelatedOrExemptFunctionIncome |
| Exclusion | -$49,373 | ExclusionAmount |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1866916 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1503227 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 363689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 363689 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| Miscellaneous | 91932 | $91,932 |
| Athletics | 41210 | $41,210 |
| Administrative Allowances | 19589 | $19,589 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23504 | TotalRevenueColumn |
| Exclusion | $23,504 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 176235 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30409496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20785738 | RelatedOrExemptFunctionIncome |
| Exclusion | $832,390 | 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 | 7445762 | Total |
| Program Services | 7445762 | 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 | 871592 | Total |
| Management And General | 871592 | ManagementAndGeneral |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105785 | Total |
| Program Services | 105785 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1453404 | Total |
| Program Services | 1337132 | ProgramServices |
| Management And General | 101738 | ManagementAndGeneral |
| Fundraising | 14534 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Student Services | 4418348 | 4418348 | ||
| Operations and Maintenance | 3045374 | 2801744 | 213176 | 30454 |
| Instruction | 5748405 | 5748405 | ||
| Institutional Support | 3285204 | 3022388 | 229964 | 32852 |
| Academic Support | 548220 | 548220 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596187 | Total |
| Program Services | 596187 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27518281 | Total |
| Program Services | 26023971 | ProgramServices |
| Management And General | 1416470 | ManagementAndGeneral |
| Fundraising | 77840 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635265 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4243326 | BOY |
| EOY | 2512585 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76526 | BOY |
| EOY | 113073 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132403 | BOY |
| EOY | 278557 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57700 | BOY |
| EOY | 47450 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183501 | BOY |
| EOY | 183699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55978380 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22394235 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27017220 | BOY |
| EOY | 33584145 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55147528 | BOY |
| EOY | 62594537 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3962740 | BOY |
| EOY | 3008457 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91456209 | BOY |
| EOY | 102322503 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2480414 | BOY |
| EOY | 2886213 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20608 | BOY |
| EOY | 31990 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2187500 | BOY |
| EOY | 2592420 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890982 | BOY |
| EOY | 833243 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5579504 | BOY |
| EOY | 6343866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29263267 | BOY |
| EOY | 37236667 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26749145 | BOY |
| EOY | 28116389 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29864293 | BOY |
| EOY | 30625581 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85876705 | BOY |
| EOY | 95978637 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91456209 | BOY |
| EOY | 102322503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2891215 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7210717 | ReconcilationOtherChanges |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1291568 | OtherCostOrOtherBasis |
| Book Value | 1291568 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38066964 | OtherCostOrOtherBasis |
| Depreciation | 12319522 | Depreciation |
| Book Value | 25747442 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4843029 | OtherCostOrOtherBasis |
| Depreciation | 2383807 | Depreciation |
| Book Value | 2459222 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7702717 | OtherCostOrOtherBasis |
| Depreciation | 6136971 | Depreciation |
| Book Value | 1565746 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4074102 | OtherCostOrOtherBasis |
| Depreciation | 1553935 | Depreciation |
| Book Value | 2520167 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33584145 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 62594537 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deposits | $153,302 |
| Annuities Payable | $679,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 833243 | TotalOfAmounts |
| Total Revenue | 30409496 | TotalRevenue |
| Total Expenses | 27518281 | TotalExpenses |
| Excess Or Deficit For Year | 2891215 | ExcessOrDeficitForYear |
| Other | $7,210,717 | OtherAmount |
| Total Adjustments | 7210717 | TotalAdjustments |
| Excess Or Deficit Per FS | 10101932 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31592872 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7210717 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 7210717 | RevenueNotRptdF990 |
| Revenue Subtotal | 24382155 | RevenueSubtotal |
| Other Revenues Not Included | 6027341 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6027341 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30409496 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21490939 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1503227 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1503227 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19987712 | ExpensesSubtotal |
| Other Expenses Not Included | 7530569 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7530569 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27518281 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Loan Cancellations $84806 Scholarships $7445762 Rounding $1 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Cost of Goods Sold $1503227 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships $7445762 Loan Cancellations $84806 Cost Of Goods Sold $-1503227 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Endowment market value appreciation $7210717 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | To pay out scholarships and carry on the education of students. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | The recruiting materials given to students contain the non-discriminatory racial policy. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Educational scholarships | TypeOfGrant |
| Number Of Recipients | 1065 | NumberOfRecipients |
| Amount Of Cash Grant | 7445762 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The University enters into their computer system (POISE), as budgeted amounts, the amounts that the Department of Education has allocated to be awarded to eligible students. The Financial Aid Department prints out a fund report from POISE that shows the budget amount, how much has been awarded, and how much is available to be awarded. Then the Financial Aid Department awards to each student who has applied for financial aid and meets the University's qualifications, State, and federal guidelines for financial aid the amount that the student is eligible to receive. The amounts that the student receives are credited to their account at the University, then the University automatically deducts tuition, books, and University fees. If there is a balance remaining, it is then refunded to the student. The Financial Aid Department is audited each year by independent certified public accountants. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dr Samuel W Oliver | NamePerson |
| Base Compensation Filing Org | 195142 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 16007 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 211149 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43920 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | Advertising | 1 | 7200 |
| X | Johannus Organ | 1 | 64667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The conflict of interest policies are available throught the University's website. Governing documents and financial statements are not available to the public. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The President prepares a written performance evaluation of each Vice President every year. Any merit salary increases for Vice Presidents are based upon comparative data from several recognized higher education organizations. Salaries are further reviewed by the Executive Committee of the Board of Trustees. The President of the University has his performance evaluated each year by the Executive Committee of the Board of Trustees. The Executive Committee reports the results of this evaluation to the full Board, along with any changes to the compensation package for the President. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Trustees and VP's are required to complete a conflict of interest questionnaire at the beginning of each year. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Chairman of the Trustee Administration & Finance Committee will review the University's Form 990 prior to it being filed. After the review, the Form 990 will then be filed. |