CITY UNIVERSITY OF SEATTLE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CITY UNIVERSITY OF SEATTLE (EIN 23-7421224)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-29
- IRS object ID
- 201123339349300107
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-29T10:04:59-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237421224 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY UNIVERSITY OF SEATTLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 4257097627 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11900 NE FIRST STREET | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE BRYANT | Name |
| Title | CFO/VP OF FINANCE & OPERATIONS | Title |
| Phone | 4257097627 | Phone |
| Date Signed | 2011-11-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEE GORSUCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11900 NE FIRST STREET | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36254988 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CITYU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | CITY UNIVERSITY OF SEATTLE IS A PRIVATE, NOT-FOR-PROFIT INSTITUTION OF HIGHER EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 825 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 144375 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 56351 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36219770 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35049684 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39724 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23249 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 942032 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1066238 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37345901 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36195522 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 556544 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 558710 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19539695 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19987846 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15896474 | OtherExpensePriorYear |
| Other Expenses Current Year | 16147222 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35992713 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36693778 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1353188 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -498256 | RevenuesLessExpensesCY |
| Total Assets BOY | 12540581 | TotalAssetsBOY |
| Total Assets EOY | 11919567 | TotalAssetsEOY |
| Total Liabilities BOY | 8053917 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7494284 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4486664 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4425283 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN 1973, CITY UNIVERSITY OF SEATTLE'S MISSION IS TO CHANGE LIVES FOR GOOD BY OFFERING HIGH QUALITY AND RELEVANT LIFELONG EDUCATION TO ANYONE WITH THE DESIRE TO LEARN. CITY UNIVERSITY'S VISION IS TO PROVIDE UNDERSERVED INDIVIDUALS AND COMMUNITIES AROUND THE WORLD ACCESS TO HIGH QUALITY, LIFELONG EDUCATION THROUGH A NETWORK OF LOCAL AND INTERNATIONAL PARTNERSHIPS. TO FULFILL ITS MISSION AND WORK TOWARD ACHIEVING ITS VISION, CITY UNIVERSITY OF SEATTLE DETERMINES TO BE: FLEXIBLE: DESIGN AND DELIVER PROGRAMS AND SERVICES TO BE CONVENIENT TO STUDENTS; ACCESSIBLE: PROVIDE EDUCATIONAL OPPORTUNITIES TO ANYONE, ANYWHERE; INNOVATIVE: CONTINUALLY CREATE NEW EDUCATIONAL OPPORTUNITIES; RELEVANT: WHAT IS TAUGHT TODAY CAN BE APPLIED TOMORROW; GLOBAL: ACT LOCALLY AND THINK GLOBALLY.CITY UNIVERSITY OF SEATTLE IS ACCREDITED BY THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES (NWCCU), A REGIONAL BODY APPROVED BY THE U.S. DEPARTMENT OF EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24414986 | Expense |
| Grants | 31533 | Grants |
| Revenue | 35061945 | Revenue |
| Description | CITY UNIVERSITY OF SEATTLE IS A PRIVATE, NOT-FOR-PROFIT UNIVERSITY WITH APPROXIMATELY 5,937 ENROLLMENTS AND AWARDED 1,742 DEGREES DURING THE YEAR ENDING JUNE 30, 2011. ALL GRANTS UNDER FINANCIAL AID GO TO STUDENTS TO FINANCE THEIR EDUCATION. THE UNIVERSITY IS COMPRISED OF THE SCHOOL OF MANAGEMENT, THE GORDON ALBRIGHT SCHOOL OF EDUCATION, AND THE DIVISION OF ARTS AND SCIENCES. HEADQUARTERED IN THE PACIFIC NORTHWEST, CITY UNIVERSITY OF SEATTLE OFFERS PROFESSIONAL CERTIFICATION, ASSOCIATES, BACHELORS AND MASTER'S DEGREE PROGRAMS AND CLASSES AT LOCATIONS THROUGHOUT WASHINGTON, CANADA, SLOVAKIA, MEXICO,GREECE, AUSTRALIA, SWITZERLAND, BULGARIA, ROMANIA, THE CZECH REPUBLIC, AND CHINA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 527177 | Expense |
| Grants | 527177 | Grants |
| Description | CITY UNIVERSITY OF SEATTLE BELIEVES THAT FUNDING SHOULD NOT BE A BARRIER TO EDUCATION. THE UNIVERSITY HAS MULTIPLE SCHOLARSHIP PROGRAMS AVAILABLE FOR STUDENTS WHO ARE LOW-INCOME MINORITIES, UNDERREPRESENTED, EXPERIENCING ECONOMIC HARDSHIP, OR DEPENDENT ON MERIT-BASED SCHOLARSHIPS AS WELL AS THE ANNUAL $15,000 SEAHAWKS UNDERGRAD SCHOLARSHIP PROGRAM FOR A DESERVING STUDENT LOOKING TO EARN A BACHELOR'S DEGREE. CITYU HAS AWARDED MORE THAN $1.8 MILLION IN SCHOLARSHIPS TO DATE. CITY UNIVERSITY OF SEATTLE ESTABLISHED THE LAID-OFF WORKER AND TRANSFER SCHOLARSHIP PROGRAM TO ASSIST STUDENTS THAT WERE IMPACTED BY RECENT POOR ECONOMIC CONDITIONS. THIS PROGRAM IS DESIGNED FOR THOSE WHO LOST THEIR JOBS AND WANT TO GO BACK TO SCHOOL AS WELL AS THOSE WHO ARE LOOKING TO TRANSFER TO A FOUR-YEAR UNIVERSITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 24942163 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| 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 | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 825 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Name Of Foreign Country | LO | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE BRYANT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4257093470 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11900 NE FIRST STREET | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 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 |
|---|---|---|---|---|---|---|---|---|
| HIEP QUACH | ||||||||
| BOARD CHAIR | 2.30 | X | X | 0 | 0 | 0 | ||
| WAYNE HANSEN | ||||||||
| 1ST VICE CHAIR | 1.70 | X | X | 0 | 0 | 0 | ||
| CYNTHIA CHIROT | ||||||||
| 2ND VICE CHAIR | 1.70 | X | X | 0 | 0 | 0 | ||
| ANDREA RINIKER | ||||||||
| TREASURER | 1.70 | X | X | 0 | 0 | 0 | ||
| JERRY SCHWARTZ | ||||||||
| SECRETARY | 1.70 | X | X | 0 | 0 | 0 | ||
| RANDY ALIMENT | ||||||||
| PAST CHAIR | 1.70 | X | 0 | 0 | 0 | |||
| THOMAS R CLEVINGER | ||||||||
| MEMBER | 1.70 | X | 0 | 0 | 0 | |||
| MAJDI DAHER | ||||||||
| SECRETARY | 1.70 | X | 0 | 0 | 0 | |||
| HENRY KIRK | ||||||||
| MEMBER | 1.70 | X | 0 | 0 | 0 | |||
| ERLINDA MARTINEZ | ||||||||
| MEMBER | 1.70 | X | 0 | 0 | 0 | |||
| PAUL MUTTY | ||||||||
| MEMBER | 1.70 | X | 0 | 0 | 0 | |||
| ROBERT RANDOLPH | ||||||||
| MEMBER | 1.70 | X | 0 | 0 | 0 | |||
| DAVID SCHOOLER | ||||||||
| MEMBER | 1.70 | X | 0 | 0 | 0 | |||
| STEVEN WEIDNER | ||||||||
| MEMBER | 1.70 | X | 0 | 0 | 0 | |||
| LEE GORSUCH | ||||||||
| PRESIDENT | 50.00 | X | 343633 | 0 | 129146 | |||
| BRUCE BRYANT | ||||||||
| CFO, VP FINANCE & OPS | 50.00 | X | 174448 | 0 | 18462 | |||
| STEVEN OLSWANG | ||||||||
| PROVOST | 50.00 | 222479 | 0 | 7647 | X | |||
| KEVIN BROWN | ||||||||
| DIRECTOR, IT | 50.00 | 117015 | 0 | 16572 | X | |||
| MELISSA MECHAM | ||||||||
| VICE PRESIDENT | 50.00 | 118062 | 0 | 12150 | X | |||
| KURT KIRSTEIN | ||||||||
| DEAN, SOM | 50.00 | 115100 | 0 | 11991 | X | |||
| JUDY HINRICHS | ||||||||
| DEAN, SOE | 50.00 | 109684 | 0 | 11695 | X | |||
| CHRISTOPHER ROSS | ||||||||
| VP UNIVERSITY ADVANCEMENT | 50.00 | 104534 | 0 | 8062 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1304955 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 215725 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CEDARCRESTONE INC | |||||
| PO BOX 402521 | ATLANTA | GA | 303842521 | SOFTWARE HOSTING AND CONSULTING | 895146 |
| CREATURE LLC | |||||
| 1508 10TH AVE | SEATTLE | WA | 98122 | MARKETING | 340859 |
| CLEAR CHANNEL OUTDOOR INC | |||||
| PO BOX 60000 | SAN FRANCISCO | CA | 94160 | ADVERTISING | 228971 |
| BARKER EDUCATIONAL SERVICES TEAM | |||||
| 6991 E CAMELBACK RD B-270 | SCOTTSDALE | AZ | 85251 | STUDENT RECRUITING | 222273 |
| KPMG | |||||
| 801 SECOND AVE SUITE 900 | SEATTLE | WA | 98104 | ACCOUNTING/AUDIT | 206500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 28580 | FundraisingEvents |
| Government Grants | 8000 | GovernmentGrants |
| All Other Contributions | 19771 | AllOtherContributions |
| Noncash Contributions | 4425 | NoncashContributions |
| Total Contributions | 56351 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 35049684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35049684 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35049684 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23249 | TotalRevenueColumn |
| Exclusion | $23,249 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182229 | TotalRevenueColumn |
| Exclusion | $182,229 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 796255 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 796255 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 796255 | TotalRevenueColumn |
| Exclusion | $796,255 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28580 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55041 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29841 | TotalRevenueColumn |
| Exclusion | -$29,841 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3305 | GrossIncomeGaming |
| Gaming Direct Expenses | 4425 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1120 | TotalRevenueColumn |
| Exclusion | -$1,120 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CURRENCY EXCHANGE GAIN | 900099 | 91505 | $91,505 | |
| STUDENT CLINIC FEES | 900099 | 12261 | 12261 | |
| FSA FORFEITURE | 900099 | 8912 | $8,912 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6037 | TotalRevenueColumn |
| Exclusion | $6,037 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 118715 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36195522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35061945 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,077,226 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527177 | Total |
| Program Services | 527177 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31533 | Total |
| Program Services | 31533 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884490 | Total |
| Program Services | 672879 | ProgramServices |
| Management And General | 211611 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15691327 | Total |
| Program Services | 12213233 | ProgramServices |
| Management And General | 3478094 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266274 | Total |
| Program Services | 155807 | ProgramServices |
| Management And General | 110467 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1735667 | Total |
| Program Services | 1250942 | ProgramServices |
| Management And General | 484725 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1410088 | Total |
| Program Services | 1147966 | ProgramServices |
| Management And General | 262122 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83781 | Total |
| Management And General | 83781 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186905 | Total |
| Management And General | 186905 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000003 | Total |
| Program Services | 458110 | ProgramServices |
| Management And General | 541893 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352820 | Total |
| Program Services | 58626 | ProgramServices |
| Management And General | 1294194 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744328 | Total |
| Program Services | 359918 | ProgramServices |
| Management And General | 384410 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368690 | Total |
| Program Services | 34854 | ProgramServices |
| Management And General | 1333836 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5265999 | Total |
| Program Services | 4410394 | ProgramServices |
| Management And General | 855605 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523424 | Total |
| Program Services | 387681 | ProgramServices |
| Management And General | 135743 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24773 | Total |
| Program Services | 18376 | ProgramServices |
| Management And General | 6397 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60811 | Total |
| Program Services | 55 | ProgramServices |
| Management And General | 60756 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2061197 | Total |
| Program Services | 1304276 | ProgramServices |
| Management And General | 756921 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259173 | Total |
| Program Services | 162266 | ProgramServices |
| Management And General | 96907 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DISCONTINUED OPERATIONS | 1937734 | 800703 | 1137031 |
| INSTRUCTIONAL MATERIALS | 390391 | 388511 | 1880 |
| CREDIT CARD FEES | 279401 | 279401 | |
| BAD DEBT EXPENSE | 165249 | 165249 | |
| OPERATING LEASES | 109078 | 4508 | 104570 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333465 | Total |
| Program Services | 109698 | ProgramServices |
| Management And General | 223767 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36693778 | Total |
| Program Services | 24942163 | ProgramServices |
| Management And General | 11751615 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1469361 | BOY |
| EOY | 2619394 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791137 | BOY |
| EOY | 327592 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961279 | BOY |
| EOY | 1169888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17147119 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14484965 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4131634 | BOY |
| EOY | 2662154 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025388 | BOY |
| EOY | 1045532 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156524 | BOY |
| EOY | 1111000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3005258 | BOY |
| EOY | 2984007 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12540581 | BOY |
| EOY | 11919567 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3287599 | BOY |
| EOY | 2755643 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912366 | BOY |
| EOY | 2640830 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845235 | BOY |
| EOY | 614609 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205919 | BOY |
| EOY | 192773 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802798 | BOY |
| EOY | 1290429 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8053917 | BOY |
| EOY | 7494284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4486664 | BOY |
| EOY | 4425283 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4486664 | BOY |
| EOY | 4425283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12540581 | BOY |
| EOY | 11919567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -498256 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 436875 | ReconcilationOtherChanges |
| 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4321191 | OtherCostOrOtherBasis |
| Depreciation | 3130998 | Depreciation |
| Book Value | 1190193 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12825928 | OtherCostOrOtherBasis |
| Depreciation | 11353967 | Depreciation |
| Book Value | 1471961 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2662154 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SLOVAKIA INVESTMENT | Description |
| Book Value | 1111000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1111000 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTERCOMPANY ACCOUNTS ACTIVITY | 1963351 |
| DEPOSITS AND OTHER ASSETS | 964453 |
| DEFERRED RENT RECEIVABLE | 56203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2984007 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $1,290,429 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1290429 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE UNIVERSITY ADOPTED FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740, INCOME TAXES), ON JULY 1, 2008. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 1 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION'S NONDISCRIMINATORY POLICY FOR STUDENTS AND EMPLOYEES IS IN THE PUBLISHED HANDBOOK AS WELL AS ON THE ORGANIZATION'S WEBSITE AND IS CONTAINED IN THE STUDENT APPLICATION PACKET. |
| EXPLANATION OF RACIAL DISCRIMINATION | SCHEDULE E, PART I, LINE 5 | GORDON ALBRIGHT SCHOOL OF EDUCATION DIVERSITY SCHOLARSHIPS PROMOTE ETHNIC DIVERSITY IN OUR STUDENT BODY AS AN IMPORTANT PART OF THE OVERALL LEARNING EXPERIENCE AT CITYU. WE ALSO WORK HARD TO EDUCATE AND FACILITATE THE PLACEMENT OF TEACHERS OF COLOR IN CLASSROOMS TO SERVE OUR COMMUNITIES. CITYU'S SCHOOL OF EDUCATION PROVIDES DIVERSITY SCHOLARSHIPS EACH YEAR AS A SERVICE TO OUR STUDENTS. THESE SCHOLARSHIPS ARE ONLY AVAILABLE TO ETHNIC MINORITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 4 | 97 | PROGRAM SERVICES | BRANCH SCHOOL; INCLUDES $218,128 IN TRANSFERS FOR PARTNERSHIP COSTS; ALSO OTHER PARTNERSHIPS AND STUDENT REFUNDS, SCHOLARSHIPS. | 246834 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | TRADE FAIRS, STUDENT RECRUITING, AND INSTRUCTION. | 41293 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 4 | 0 | PROGRAM SERVICES | JOINT VENTURE SCHOOL; INCLUDES $320,000 IN TRANSFERS FOR PARTNERSHIP COSTS; RECRUITING/TRADE FAIRS AND STUDENT REFUNDS. | 799286 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL EDUCATION FAIR; INSTITUTIONAL MEMBERSHIP. | 5005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 98 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 98 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1092418 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1092418 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 2 | 1503 | TUITION WAIVER | BOOK |
| SCHOLARSHIPS | NORTH AMERICA | 33 | 30030 | TUITION WAIVER | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: SCHOLARSHIP FUNDS ARE AWARDED TO PROVIDE ASSISTANCE TO STUDENTS AT THE CITY UNIVERSITY OF SEATTLE LOCATIONS IN CANADA AND CHINA. | |
| OTHER INFORMATION | FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN IRC SEC. 6038B(A)(1)(A). | SCHEDULE F, PART V |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 53780 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28580 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25200 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 25432 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11707 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17902 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 53780 | GrossReceiptsTotal |
| Charitable Contributions Total | 28580 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25200 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 25432 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11707 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17902 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55041 | DirectExpenseSummaryEvents |
| Net Income Summary | -29841 | 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 | TypeOfGrant |
| Number Of Recipients | 260 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 527177 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | TUITION REDUCTION | DescriptionOfNonCashAssistance |
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: CITY UNIVERSITY OF SEATTLE PROVIDES SCHOLARSHIP GRANTS TO STUDENTS IN THE FORM OF TUITION REDUCTION. MONITORING IS DONE INTERNALLY TO ENSURE THE ACCOUNTS ARE CREDITED PROPERLY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEE GORSUCH | |||||||||||||
| 297692 | 0 | 16000 | 0 | 29941 | 0 | 129146 | 0 | 0 | 0 | 472779 | 0 | 0 | 0 |
| BRUCE BRYANT | |||||||||||||
| 174337 | 0 | 0 | 0 | 111 | 0 | 5327 | 0 | 13135 | 0 | 192910 | 0 | 0 | 0 |
| STEVEN OLSWANG | |||||||||||||
| 222479 | 0 | 0 | 0 | 0 | 0 | 6675 | 0 | 972 | 0 | 230126 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE PRESIDENT'S (LEE GORSUCH) EMPLOYMENT CONTRACT ALLOWS HIS WIFE TO ACCOMPANY HIM ON TWO INTERNATIONAL BUSINESS TRIPS PER YEAR. AT LEAST ONE OF THESE TRIPS IS USUALLY WHEN HE ATTENDS THE GRADUATION CEREMONIES HELD IN THE ORGANIZATION'S FOREIGN LOCATIONS OVERSEAS. THE UNIVERSITY ALSO PAYS FOR THE PRESIDENT'S MEMBERSHIP AT THE BELLEVUE CLUB (HEALTH AND SOCIAL CLUB WHICH HAS RESTAURANTS AND A HOTEL WITHIN THE CLUB) WHERE HE OCCASIONALLY ENTERTAINS BUSINESS ASSOCIATES. BOTH OF THESE BENEFITS ARE TREATED AS TAXABLE COMPENSATION. THE PRESIDENT IS THE ONLY PERSON WHO RECEIVES SUCH BENEFITS. RETIREMENT CONTRIBUTION FOR PRESIDENT LEE GORSUCH IS GROSSED-UP FOR PAYROLL TAXES FOR 457(B) PLAN FUNDING, IN LIEU OF BENEFITS. THE GROSSED-UP AMOUNT IS INCLUDED IN TAXABLE COMPENSATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF GOVERNORS. UPON THEIR REVIEW AND APPROVAL, THEY SUBMIT IT TO THE FULL BOARD OF GOVERNORS FOR ACCEPTANCE. FORM 990 IS THEN FILED WITH THE IRS. | |
| ANNUALLY, BOARD OF GOVERNORS AND OFFICERS ARE REQUIRED TO COMPLETE A NEW OR UPDATED CONFLICT OF INTEREST STATEMENT, WHICH REINFORCES THE NEED TO DISCLOSE ANY CONFLICTS THAT MAY EXIST. IF A CONFLICT OF INTEREST ARISES, THE CONFLICTED BOARD OF GOVERNOR MEMBER EXCUSES HIMSELF OR HERSELF. ADDITIONALLY, ANY NEW BOARD OF GOVERNOR MEMBERS ARE BRIEFED ON THE CONFLICT POLICY DURING BOARD ORIENTATION. COPIES OF THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE CORPORATE SECRETARY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION REVIEWS ARE GENERALLY COMPLETED WHENEVER A TOP MANAGEMENT POSITION IS VACANT OR VACATED. THE REVIEWS ARE COORDINATED BY THE HUMAN RESOURCES DEPARTMENT AND GENERALLY INVOLVE THE USE OF OUTSIDE AGENCIES FOR SALARY COMPARISONS. ONCE MARKET VALUE COMPENSATION IS DETERMINED, THAT WILL BE USED TO SET THE RANGE OF COMPENSATION FOR THE REPLACEMENT. THEREAFTER, ANNUAL ADJUSTMENTS ARE MADE BASED UPON CPI MOVEMENTS, MARKET INDICATORS AND THE OVERALL FINANCIAL CONDITION OF THE INSTITUTION. THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS. ANY COMPENSATION CHANGES REQUIRE APPROVAL OF THE FULL COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| COPIES OF THE ANNUAL TAX RETURN AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AS NOTED IN THE ANNUAL COURSE CATALOG WHICH IS AVAILABLE ELECTRONICALLY ON THE UNIVERSITY WEBSITE OR IN HARD COPY. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FOREIGN CURRENCY TRANSLATION 436,875. TOTAL TO FORM 990, PART XI, LINE 5: 436,875. | FORM 990, PART XI, LINE 5: |
| VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS. | FORM 990, PART I, LINE 6 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CITY UNIVERSITY FOUNDATION | ||||||||||||||
| 11900 NE 1ST STREET | BELLEVUE | WA | 98005 | 911393435 | SUPPORT TO CITY UNIVERSITY | WA | 501(C)(3) | 11B-TYPE II | CITY UNIVERSITY OF SEATTLE | 1 | ||||
| THE COLLEGE OF MANAGEMENT IN TRENCIN VSM | ||||||||||||||
| SLOVAKIAN INSTITUTION OF HIGHER EDUCATION | CITY UNIVERSITY OF BELLEVUE USA SPOL | 0 | BEZRUCOVAV 64 | 911 01 TRENCIN | LO | LO | ||||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| CITY UNIVERSITY OF SEATTLE BELLEVUE USA SPOL SRO | |||||||||
| PANONSKA CESTA 17 | 851 04 BRATISLAVA | LO | HIGHER EDUCATION SERVICES | LO | N/A | C | 1957384 | 1856221 | 1.00000 |
| CU PROPERTIES AS | |||||||||
| PANONSKA CESTA 17 | 851 04 BRATISLAVA | LO | PROPERTY MANAGEMENT | LO | N/A | C | 394444 | 1059934 | 0.52000 |
| CITY U OF SEATTLE ZURICH GMBH | |||||||||
| BAHNHOFSTRASSE 52 | 8001 ZURICH | SZ | HIGHER EDUCATION SERVICES | SZ | N/A | C | 0.51000 | ||
| 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 | 1 | 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CITY UNIVERSITY OF SEATTLE ZURICH GMBH | ||
| Q | 320000 | DIRECT FROM ACCOUNTING RECORDS |
| THE COLLEGE OF MANAGEMENT IN TRENCIN VSM | ||
| R | 148378 | DIRECT FROM ACCOUNTING RECORDS |