2011-04-06T08:27:32-04:00 2010-06-30 BKD LLP 1248 O STREET STE 1040 LINCOLN NE 685081461 990 2009-07-01 470491571 BELLEVUE UNIVERSITY BELL 4022932000 1000 GALVIN ROAD SOUTH BELLEVUE NE 68005 Jerry Blasig 2011-03-31 true KRISTIN TYNON 4024737600 2009 2016-02-24 21:20:13Z MARY HAWKINS 1000 GALVIN ROAD SOUTH BELLEVUE NE 68005 86059490 false X www.bellevue.edu X 1966 NE NON-PROFIT INCORPORATED IN NEBRASKA THAT PROVIDES HIGHER EDUCATION SERVICES TO 9,140 STUDENTS. 26 22 1155 26 19147 0 3613848 3391794 71442255 74222232 -1487892 1111533 574886 598966 74143097 79324525 0 0 0 0 36209578 41671996 0 0 983701 27255092 34741400 63464670 76413396 10678427 2911129 147569286 159793424 35082602 40337257 112486684 119456167 BELLEVUE UNIVERSITY STRIVES TO BE THE FOREMOST AMERICAN UNIVERSITY IN ADULT EDUCATION. THE UNIVERSITY HELPS STUDENTS ACHIEVE AN UNMATCHED LINK BETWEEN LEARNING AND REAL-WORLD PERFORMANCE. BELLEVUE UNIVERSITY IS AN AWARD-WINNING LEADER IN DISTANCE LEARNING; OFFERING BOTH ONLINE OR IN CLASS SETTINGS AT OUR MAIN CAMPUS OR SATELLITE LOCATIONS. THE UNIVERSITY'S ACCELERATED DEGREE COMPLETION PROGRAMS HAVE BEEN RECOGNIZED FOR INNOVATION, LEADERSHIP AND DIVERSITY. OFFERING NEARLY 50 UNDERGRADUATE AND 15 GRAUATE DEGREE PROGRAMS, BELLEVUE UNIVERSITY OFFERS CAREER-BUILIDING AND LIFE-AFFIRMING LEARNING PROGRAMS THAT ENABLE PEOPLE TO SUCCEED. THE UNIVERSITY OFFERS THE LARGEST MASTER OF HEALTHCARE ADMINISTRATION PROGRAM IN THE NATION AND THE LARGEST MBA PROGRAM IN NEBRASKA. IN ADDITION, THE UNIVERSITY IS KNOWN NATIONALLY AS A THOUGHT LEADER IN HUMAN CAPITAL DEVELOPMENT AND ROI AS THE PH.D. IN HUMAN CAPITAL MANAGEMENT PROGRAM CONTINUES TO GAIN MOMENTUM. MORE THAN 23,000 STUDENTS HAVE GRADUATED FROM B false false 611710 51212105 74222232 BELLEVUE UNIVERSITY IS A NON-PROFIT ORGANIZATION INCORPORATED IN THE STATE OF NEBRASKA. THE UNIVERSITY PROVIDES HIGHER EDUCATION SERVICES TO 9,140 STUDENTS IN NEBRASKA. Nebraska. 51212105 true true true true true false false false true true false true true false false false false false true false false false false true true false false false false false false false false false true false false false false false true true false false true 136 0 true 1155 true true true false false false false false false false false false false false 26 22 true false false false false false false true true false false true true true true true true true true false X X JERRY BLASIG 4025577075 1000 GALVIN ROAD SOUTH BELLEVUE NE 68005 MICHAEL H SIMMONDS 2.0 X 0 0 0 JOHN P NELSON 2.0 X 0 0 0 CAREY HAMILTON 2.0 X 0 0 0 ROBERT S HOWARD 2.0 X 0 0 0 KEITH EDQUIST 2.0 X 0 0 0 CINDY BAY 2.0 X 0 0 0 LYNNE BOYER 2.0 X 0 0 0 LARRY COURTNAGE 2.0 X 0 0 0 HENRY DAVIS 2.0 X 0 0 0 SUSAN J DENNIS 2.0 X 0 0 0 SID DINSDALE 2.0 X 0 0 0 WILLIAM F DYER 2.0 X 0 0 0 WILLIAM P ESPING 2.0 X 0 0 0 MARSHALL FAITH 2.0 X 0 0 0 SENATOR CHARLES T HAGEL 2.0 X 0 0 0 DERLY F HAMANN 2.0 X 0 0 0 THOMAS HARVEY 2.0 X 0 0 0 JOHN F KOTOUC 2.0 X 0 0 0 MICHAEL C LEBENS 2.0 X 0 0 0 ELIZABETH MURPHY 2.0 X 0 0 0 ANDREW C NELSEN 2.0 X 0 0 0 PETE RICKETTS 2.0 X 0 0 0 H DOUGLAS RILEY 2.0 X 0 0 0 MADELINE RUCKER 2.0 X 0 0 0 GEORGE W VENTEICHER 2.0 X 0 0 0 CHARLES W WILSON 2.0 X 0 0 0 BLASIG JERRY 40.0 X 149930 0 19002 ECHOLS MICHAEL 40.0 X 382554 0 16549 HAWKINS MARY 40.0 X 365614 0 14455 KELNER ROBERT 40.0 X 224981 0 9195 MCDANIEL DONNA 40.0 X 130774 0 12718 MULLER JOHN 40.0 X 513909 0 29489 RUPIPER RUSS 40.0 X 154034 0 9050 ALLEN GREGORY 40.0 X 168862 0 8971 BYERS DAVID 40.0 X 126777 0 9704 RAUCHUT EDWARD 40.0 X 147752 0 16472 SMITH JAMES 40.0 X 122377 0 10589 THOMAS LINDA 40.0 X 125837 0 11907 2613401 0 168101 36 false true false Zaiss Company 11626 Nicholas Street OMAHA NE 68154 marketing consulting 7592837 Hawkins Construction Company 2516 Deer Park Blvd OMAHA NE 68105 construction 5494527 Oracle America Inc 500 Oracle Parkway REDWOOD SHORES CA 94065 computer consulting 2617450 Ciber Inc 15687 Fountain Hills Drive OMAHA NE 68118 computer consulting 2430737 Blue Cross Blue Shield 1919 Aksarben Drive OMAHA NE 68106 health insurance 1108595 37 114178 719700 2557916 3391794 Tuition & Fees 611710 74222232 74222232 74222232 1394999 1394999 0 0 55405 58477 -3072 -3072 -3072 6270127 21549 6571601 3541 -301474 18008 -283466 18008 -301474 120493 101346 19147 19147 0 0 MISCELLANEOUS 900099 283347 283347 BOOKSTORE COMMISSIONS 900099 284614 284614 Testing Center 611710 14930 14930 582891 79324525 74820059 19147 1093525 0 0 0 0 2182015 1554652 236490 390873 0 33185206 24410163 8396193 247147 1124036 810301 286006 27729 2701451 2095101 717649 20404 2479288 1860652 585610 33026 0 213657 127756 85901 77933 60787 17146 0 0 0 48056 4044 17051 26961 7705092 1463661 6169149 72282 0 0 0 1282024 1066045 215979 635741 534636 95348 5757 0 4037743 3837146 200321 276 329199 329199 0 3330138 2799180 530958 0 CONTRACTED SERVICES 4732712 2445547 2268778 18387 TUITION REMISSION 1566760 1278008 288752 PROFESSIONAL FEES 1759507 900998 799514 58995 EQUIPMENT RENTAL & MAINT 1887154 352189 1534965 BAD DEBTS 3027714 3027714 4107970 2583525 1442581 81864 76413396 51212105 24217590 983701 628447 2677408 19837609 31275611 1017529 719477 27441319 18351348 283508 294848 947920 1169179 75976817 18181737 51141279 57795080 46154559 47386632 117116 123841 147569286 159793424 5723721 8323233 19767843 7082730 9077122 24931294 513916 0 35082602 40337257 X 102676589 107625151 2001631 3241173 7808464 8589843 112486684 119456167 147569286 159793424 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600 0 60 0 true true false false false false false false false false true 11141 11141 schedule c, part II-b, line 1i Portion of Association of Independent Colleges and Universities of Nebraska (AICUN) membership dues defined as lobbying expenses. schedule c, part I-A, line 1 The political expense incurred by the organization in the current year was for the purchase of six tickets to a reception hosted by the douglas county republican party. The tickets were purchased in order to attend the reception and support one of the board members of Bellevue University that was being honored at the event. This was not intended to be a political contribution. schedule c, part I-b, line 4b Immediately upon being informed that this was a prohibited political transaction the $600 was reimbursed to Bellevue University in order to correct the situation. The University never intended to make a prohibited political contribution and does not intend to make any in the future. 3 1817870 false false 31959398 635001 4593584 13202 57208 37117573 37693238 39830 -5568005 151481 54184 31959398 0.76000 0.24000 false false 8171869 8171869 38037293 7685956 30351337 23064586 10495781 12568805 6703069 6703069 57795080 PART V, LINE 4 DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ENDOWMENT FUNDS ARE TO BE USED FOR STUDENT SCHOLARSHIPS, FACULTY PROFESSIONAL GROWTH AND FOR BOARD DESIGNATED PURPOSES. true true true BELLEVUE UNIVERSITY PUBLICIZES SUCH POLICY IN THE THE COLLEGE CATALOG, YEARLY STUDENT HANDBOOK, AND OTHER APPROPRIATE PUBLICATIONS. true true true true false false false false false false false false true false BELLEVUE UNIVERSITY RECEIVES GRANTS AND CONTRACTS FROM THE UNITED STATES GOVERNMENT AND THE STATE OF NEBRASKA; AND, ADMINISTERS SUCH FUNDS IN THE FORM OF LOANS AND OTHER FINANCIAL ASSISTANCE FOR THE PURPOSE OF PROVIDING HIGHER EDUCATION TO ITS STUDENTS. OF PROVIDING HIGHER EDUCATION TO ITS STUDENTS. true FIREWORK STAND 120493 120493 101346 0 120493 120493 101346 101346 19147 X X X X false false false false false false false false false ALLEN GREGORY 158772 0 10090 0 0 0 4558 0 4414 0 177834 0 BLASIG JERRY 120447 0 29483 0 0 0 10255 0 8747 0 168932 0 ECHOLS MICHAEL 227554 0 155000 0 0 0 12135 0 4413 0 399102 0 HAWKINS MARY 205614 0 160000 0 0 0 13525 0 930 0 380069 0 KELNER ROBERT 127295 0 97686 0 0 0 8912 0 284 0 234177 0 MULLER JOHN 318909 0 195000 0 0 0 18542 0 10948 0 543399 0 RAUCHUT EDWARD 129165 0 18587 0 0 0 8020 0 8452 0 164224 0 RUPIPER RUSS 125228 0 28806 0 0 0 8767 0 284 0 163085 0 CITY OF BELLEVUE NEBRASKA 476006099 079226AK2 2005-07-14 15128535 CONSTRUCTION OF NEW BUILDING false false CITY OF BELLEVUE NEBRASKA 476006099 079226AV8 2010-02-16 17500000 IMPROVEMENTS/ADDITIONS/EQUIPMENT false false 15708350 1722822 0 0 99524 0 13886004 2006 false false true true 17500546 1750059 0 12414858 199168 0 3136460 false false false true false false false false false false false false false false false false false false false false false true false false false false false false JOHN NELSON BOARD MEMBER 371800 INSURANCE/CONSULTING SERVICES false SID DINSDALE BOARD MEMBER 1000000 CDARS ACCOUNT false LARRY COURTNAGE BOARD MEMBER 257900 TEMPORARY STAFFING SERVICES false JOHN KOTOUC BOARD MEMBER 23700000 BANKING false PART VI, QUESTION 2 DESCRIBE FAMILY OR BUSINESS RELATIONSHIP BOARD MEMBER, JOHN NELSON, IS THE CHAIRMAN AND CEO OF SILVERSTONE GROUP. THIS COMPANY PROVIDES INSURANCE RELATED SERVICES TO A LARGE NUMBER OF INDIVIDUALS AND COMPANIES. SOME OF THE ORGANIZATION'S DIRECTORS ARE EMPLOYED BY COMPANIES THAT DO BUSINESS WITH SILVERSTONE. JOHN KOTOUC IS BOARD MEMBER AND CHAIRMAN/CEO OF AMERICAN NATIONAL BANK. DARYL HAMMANN'S STEPSON IS ALSO AN OFFICER OF AMERICAN NATIONAL BANK. MARY HAWKINS HAD A BUSINESS RELATIONSHIP WITH KIETH EDQUIST IN THAT SHE NEGOTIATED PURCHASE OF PROPERTY FROM MR. EDQUIST. PART VI, QUESTION 11B DESCRIBE THE PROCESS TO REVIEW 990 THE FINALIZED FORM 990 IS PRESENTED BY UNIVERSITY PERSONNEL AND THE EXTERNAL AUDITOR TO THE UNIVERSITY'S FINANCE AND COMPENSATION COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. THE CHAIRMAN OF THE FINANCE AND COMPENSATION COMMITTEE WILL REPORT ON THE COMMITTEE'S REVIEW PROCESS AND ANY SIGNIFICANT ISSUES RELATED TO THE FILING TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUCH MEETING. PART VI, QUESTIONS 12C, 13, AND 14 DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED & ENFORCED CONFLICT OF INTEREST DISCLOSURE/POLICY PRIOR TO OCTOBER 30, 2009 WAS PART OF THE UNIVERSITY'S BY-LAWS. UNDER THE BY-LAWS, THE UNIVERSITY'S BOARD OF DIRECTORS REQUESTED VERBAL DISCLOSURE OF ANY BUSINESS DEALINGS THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST. ANY CONFLICTS WERE DOCUMENTED AND INCLUDED AS PART OF OFFICIAL BOARD MINUTES. ON OCTOBER 30, 2009, THE UNIVERSITY'S BOARD ADOPTED A FORMAL STAND-ALONE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE REQUIRING ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS THAT MAY EXIST IN ACCORDANCE WITH REVISED AND SUGGESTED 990 GUIDELINES. THIS EXERCISE HAS BEEN COMPLETED AND DOCUMENTATION HAS BEEN OBTAINED FOR PURPOSES OF THE UNIVERSITY'S 2009 990 FILING. ADDITIONALLY, THE UNIVERSITY'S BOARD OF DIRECTORS ALSO ADOPTED STAND-ALONE POLICY STATEMENTS FOR WHISTEBLOWER, DOCUMENT RETENTION AND DESTRUCTION, 990 REVIEW, EXTRAORDINARY EXPENSES, PUBLIC DISCLOSURE, EXECUTIVE COMPENSATION, JOINT VENTURE, AND INVESTMENTS. PART VI, QUESTION 15A DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION'S BOARD OF DIRECTORS ENGAGED AN INDEPENDENT THIRD PARTY TO COMPILE COMPARABILITY DATA (I.E. DATA BASED ON THE SIZE OF THE ORGANIZATION'S ENROLLMENT, PROGRAM OFFERINGS, OPERATING BUDGETS, GEOGRAPHIC AREA AND NONPROFIT STATUS) AND PROVIDE A FAIR MARKET VALUE ANALYSIS ON AN APPROPRIATE COMPENSATION PACKAGE TO BE PROVIDED TO THE PRESIDENT. THIS INFORMATION WAS REVIEWED BY THE BOARD OF DIRECTORS AND USED TO ESTABLISH THE PRESIDENT'S COMPENSATION. SUCH APPROVAL WAS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD MINUTES. PART VI, QUESTION 15B DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION FOR ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES, THE BOARD OF DIRECTORS REVIEWED COMPARABILITY DATA (I.E. DATA BASED ON THE SIZE OF THE ORGANIZATION'S ENROLLMENT, PROGRAM OFFERINGS, OPERATING BUDGETS, GEOGRAPHIC AREA AND NONPROFIT STATUS), COMPILED BY INDEPENDENT THIRD PARTIES. THIS INFORMATION WAS REVIEWED BY THE BOARD OF DIRECTORS AND USED TO ESTABLISH FAIR MARKET VALUE COMPENATION FOR THESE EMPLOYEES. SUCH APPROVAL WAS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD MINUTES. SCHEDULE R, PART V, LINE 2, COLUMN (C) METHOD USED TO VALUE OF AMOUNTS LISTED IN COLUMN C THE ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE VALUE OF SERVICES, CASH, AND OTHER ASSETS REPORTED ON SCHEDULE R, PART V, LINE 2 COLUMN (C): LAND SALE SETTLEMENT STATEMENT. PART VI, QUESTION 19 DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC TO THE EXTENT THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE SUBJEC TO FEDERAL AND STATE DISCLOSURE RULES, THESE DOCUMENTS ARE MADE PUBLICLY AVAILABLE UPON REQUEST AS APPLICABLE LAW MAY REQUIRE. SCHEDULE L, PART IV, COLUMN D JOHN NELSON - BOARD MEMBER AND CEO OR SILVERSTONE GROUP, BELLEVUE UNIVERSITY'S INSURANCE BROKER WHO PROVIDES INSURANCE AND CONSULTING SERVICES. SID DINSDALE - BOARD MEMBER AND PRESIDENT OF PINNACLE BANK. BELLEVUE UNIVERSITY HOLDS CDARS WITH PINNACLE BANK. LARRY COURTNAGE - BOARD MEMBER AND OWNER OF CELEBRITY STAFFING. BELLEVUE UNIVERSITY CONDUCTS BUSINESS WITH CELEBRITY STAFFING FOR TEMPORARY STAFFING SERVICES. JOHN KOTOUC - BOARD MEMBER AND CHAIRMAN / CEO OF AMERICAN NATIONAL BANK. AMERICAN NATIONAL BANK IS THE MAIN BANKING INSTITUTION FOR BELLEVUE UNIVERSITY. PART XI, QUESTION 2B BELLEVUE UNIVERSITY'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A CONSOLIDATED BASIS WITH BELLEVUE UNIVERSITY FOUNDATION. PART IX, LINE 24F ALL OTHER EXPENSES PROGRAM MANAGAMENT FUNDRAISING SERVICE EXPENSE & GENERAL EXPENSE EXPENSE --------------- ----------------- ----------- MEMBERSHIPS $115,371 $175,609 $16,044 DUES/SUBSCRIPTIONS $237,789 $12,688 $5,929 RECRUITING $75,287 $9,430 STUDENT ACTIVITIES $56,627 GENERAL EXPENSE $372,778 $173,969 $39,548 TELEPHONE $248,086 $84,476 SERVICES CHARGES $524,774 $16,001 $35 SUPPLIES $612,834 $763,138 $10,585 GRADUATION $109,772 $243 $27 POSTAGE/SHIPPING $114,314 $90,405 $9,696 PRINTING/PUBLICATIONS $28,535 $20,855 SPECIAL PROGRAM $84,824 $3,417 TRANSCRIPTS $2,534 $58,302 PROPERTY TAX $34,048 --------------- ----------------- ----------- $2,583,525 $1,442,581 $81,864 SCHEDULE K, PART II, COLUMN A, LINE 5 CREDIT ENHANCEMENT FEE - $99,524 BELLEVUE UNIVERSITY FOUNDATION 1000 GALVIN ROAD SOUTH BELLEVUE NE 68005 363479801 FUNDRAISING NE 501(C)(3) 11a BELLEVUE UNI false false true false false false false false false false false false false false false false false false BELLEVUE UNIVERSITY FOUNDATION C 114178