HOUSTON CHRISTIAN UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON CHRISTIAN UNIVERSITY (EIN 74-1400699)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-15
- IRS object ID
- 201131059349300508
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-15T10:05:27-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fitts Roberts & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5718 Westheimer Suite 800 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741400699 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON BAPTIST UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 2816493000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7502 FONDREN RD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA N MOONEY | Name |
| Title | VP FOR FINANCIAL OPERATIONS | Title |
| Phone | 2816493000 | Phone |
| Date Signed | 2011-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rose Kay Parker CPA | Name |
| Phone | 7132605230 | Phone |
| Date Prepared | 2011-04-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ROBERT B SLOAN JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7502 FONDREN RD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 78391221 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HBU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE INSTRUCTION FOR APPROXIMATELY 2,500 STUDENTS ENROLLED IN UNDERGRADUATE AND GRADUATE COURSES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1001 | TotalNbrEmployees |
| Total Nbr Volunteers | 1250 | TotalNbrVolunteers |
| Total Gross UBI | -18375 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -18375 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14573089 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11286853 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46646735 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51650385 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5641850 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2227231 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1905811 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1691692 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57483785 | TotalRevenuePriorYear |
| Total Revenue Current Year | 66856161 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18270951 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20985177 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28429500 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25242595 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1062509 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20390057 | OtherExpensePriorYear |
| Other Expenses Current Year | 21541072 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 67090508 | TotalExpensesPriorYear |
| Total Expenses Current Year | 67768844 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9606723 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -912683 | RevenuesLessExpensesCY |
| Total Assets BOY | 180245927 | TotalAssetsBOY |
| Total Assets EOY | 182037006 | TotalAssetsEOY |
| Total Liabilities BOY | 62613884 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61528907 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 117632043 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 120508099 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF HOUSTON BAPTIST UNIVERSITY IS TO PROVIDE A LEARNING EXPERIENCE THAT INSTILLS IN STUDENTS A PASSION FOR ACADEMIC, SPIRITUAL, AND PROFESSIONAL EXCELLENCE AS A RESULT OF OUR CENTRAL CONFESSION, "JESUS CHRIST IS LORD" | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 42229593 | Expense |
| Grants | 20985177 | Grants |
| Revenue | 53066333 | Revenue |
| Description | PROVIDES INSTRUCTION FOR APPROXIMATELY 2,500 STUDENTS ENROLLED IN UNDERGRADUATE AND GRADUATE COURSES. | Description |
| Total Program Service Expense | 42229593 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 132 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1001 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | 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 |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA N MOONEY CPA VP FOR FINANCIAL OPERATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2816493000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7502 FONDREN RD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICK BAILEY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| CAROL ANN BONDS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ROGER BRIDGWATER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| KANDY BRITTAIN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DAVID R BROOKS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| GEM B CHILDRESS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MADELINE COLLIER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| RAY L COX JR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MARK E DENISON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MARK ESTEP | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| WILLIAM H FLORES | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOHN W GIBSON JR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| PAT GOETTSCHE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOSH GUAJARDO | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| KEITH W JACOBSON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| TERRELL L JOHNSON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| HOWARD C LEE JR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DENNIS A MCGUIRE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| J GRADY RANDLE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BEN RENBERG | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MARC RYLANDER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ED SEAY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOSEPH C SLEETH JR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| CLOIS R SMITH | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| RAY STILL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DAVID Y STUTTS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JANET TAYLOR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BILL WILLIAMS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BRUCE WILLIAMS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DIANE WILLIAMS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LARRY WOMACK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DON WOO | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOHNNY BAKER | |||||||
| ADVISORY TRUSTEE | X | 0 | 0 | 0 | |||
| J BRUCE BELIN JR | |||||||
| ADVISORY TRUSTEE | X | 0 | 0 | 0 | |||
| STEWART MORRIS SR | |||||||
| ADVISORY TRUSTEE | X | 0 | 0 | 0 | |||
| JIM R SMITH | |||||||
| ADVISORY TRUSTEE | X | 0 | 0 | 0 | |||
| GILBERT TURNER | |||||||
| ADVISORY TRUSTEE | X | 0 | 0 | 0 | |||
| lYNN kIESEWETTER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ROBERT B SLOAN | |||||||
| PRESIDENT | 262305 | 0 | 0 | 40.00 | X | ||
| PAUL J BONICELLI | |||||||
| PROVOST | 160594 | 0 | 3048 | 40.00 | X | ||
| SANDRA N MOONEY | |||||||
| VP FINANCIAL OPERATIONS | 159157 | 0 | 0 | 40.00 | X | ||
| JAMES L STEEN | |||||||
| VP ENROLLMENT MGMT | 153664 | 0 | 0 | 40.00 | X | ||
| CHARLES E BACARISSE | |||||||
| VP ADVANCEMENT | 137604 | 0 | 0 | 40.00 | X | ||
| SHARON E SAUNDERS | |||||||
| VP UNIVERSITY RELATIONS | 125688 | 0 | 0 | 40.00 | X | ||
| ROBERT K GAYNOR | |||||||
| VP UNIVERSITY COMMUNICATION | 109002 | 0 | 0 | 40.00 | X | ||
| STEVEN C MONIACI | |||||||
| ATHLETIC DIRECTOR | 97642 | 0 | 0 | 40.00 | X | ||
| MOHAN KURUVILLA | |||||||
| DEAN COBE | 160734 | 0 | 0 | 40.00 | X | ||
| JOHN R BROOKS | |||||||
| PROF MRKT & ASSC DEAN | 138557 | 0 | 0 | 40.00 | X | ||
| MICHAEL K BOURKE | |||||||
| PROF COBE | 132270 | 0 | 0 | 40.00 | X | ||
| PHAEDON P PAPADOPOULOS | |||||||
| PROF MGMT | 120570 | 0 | 0 | 40.00 | X | ||
| LEVON HAYRAPETYAN | |||||||
| PROF CISM | 115161 | 0 | 0 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1872948 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3048 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | 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 |
|---|---|---|---|---|---|
| ARAMARK SERVICES INC | |||||
| 1101 MARKET ST | PHILADEPHIA | PA | 19107 | FACILITIES MANAGEMENT | 2262431 |
| TELLEPSEN BUILDERS LP | |||||
| 777 BENMAR 400 | HOUSTON | TX | 77060 | CONSTRUCTION | 1328869 |
| ARAMARK EDUCATION | |||||
| PO BOX 1100401 | PASADENA | CA | 91189 | CAFETERIA MANAGEMENT | 836239 |
| ACADEMIC HEALTH PLANS | |||||
| PO BOX 1605 | COLLEYVILLE | TX | 76034 | STUDENT HEALTH CARE | 637362 |
| ROYALL & COMPANY | |||||
| 1920 EAST PARHAM ROAD | RICHMOND | VA | 23228 | ENROLLMENT MANAGEMENT | 419973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Government Grants | 3794328 | GovernmentGrants |
| All Other Contributions | 7492525 | AllOtherContributions |
| Noncash Contributions | 3219076 | NoncashContributions |
| Total Contributions | 11286853 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Tuition and Fees | 611600 | 48707794 | 48707794 | |
| Auxiliary Services | 611600 | 2942591 | 2907591 | 35000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51650385 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 569715 | TotalRevenueColumn |
| Exclusion | $569,715 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271210 | TotalRevenueColumn |
| Exclusion | $271,210 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1095108 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 195829 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 899279 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 899279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 952654 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -53375 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11435671 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9778155 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1657516 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1657516 | TotalRevenueColumn |
| Exclusion | $1,657,516 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37433 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14524 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22909 | TotalRevenueColumn |
| Exclusion | $22,909 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1854132 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1546552 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 307580 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 190714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190714 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 190714 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66856161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53066333 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -18375 | UnrelatedBusinessRevenue |
| Exclusion | $2,521,350 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20985177 | Total |
| Program Services | 20985177 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2509218 | Total |
| Program Services | 1252813 | ProgramServices |
| Management And General | 1118800 | ManagementAndGeneral |
| Fundraising | 137605 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18491010 | Total |
| Program Services | 12776793 | ProgramServices |
| Management And General | 5147409 | ManagementAndGeneral |
| Fundraising | 566808 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862921 | Total |
| Program Services | 552448 | ProgramServices |
| Management And General | 277585 | ManagementAndGeneral |
| Fundraising | 32888 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1917427 | Total |
| Program Services | 1348279 | ProgramServices |
| Management And General | 468827 | ManagementAndGeneral |
| Fundraising | 100321 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1462019 | Total |
| Program Services | 962208 | ProgramServices |
| Management And General | 451195 | ManagementAndGeneral |
| Fundraising | 48616 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333365 | Total |
| Program Services | 42400 | ProgramServices |
| Management And General | 241465 | ManagementAndGeneral |
| Fundraising | 49500 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36525 | Total |
| Management And General | 36525 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145903 | Total |
| Management And General | 145903 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30688 | Total |
| Fundraising | 30688 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421804 | Total |
| Program Services | 110836 | ProgramServices |
| Management And General | 239096 | ManagementAndGeneral |
| Fundraising | 71872 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721577 | Total |
| Program Services | 657956 | ProgramServices |
| Management And General | 56511 | ManagementAndGeneral |
| Fundraising | 7110 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515539 | Total |
| Program Services | 60832 | ProgramServices |
| Management And General | 454707 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300227 | Total |
| Program Services | 79367 | ProgramServices |
| Management And General | 208100 | ManagementAndGeneral |
| Fundraising | 12760 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43952 | Total |
| Program Services | 14899 | ProgramServices |
| Management And General | 24712 | ManagementAndGeneral |
| Fundraising | 4341 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1891592 | Total |
| Management And General | 1891592 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3922341 | Total |
| Program Services | 1903522 | ProgramServices |
| Management And General | 2018819 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461743 | Total |
| Program Services | -2154 | ProgramServices |
| Management And General | 463897 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Maintenance and Repairs | 1945731 | 37082 | 1908649 | 0 |
| Utilities | 1918226 | 555 | 1917671 | 0 |
| Contract Labor and serv | 1903055 | 623314 | 1279741 | 0 |
| Athletics | 1463003 | 0 | 1463003 | 0 |
| Miscellaneous | 1202888 | 162690 | 1040198 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4282913 | Total |
| Program Services | 660576 | ProgramServices |
| Management And General | 3622337 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67768844 | Total |
| Program Services | 42229593 | ProgramServices |
| Management And General | 24476742 | ManagementAndGeneral |
| Fundraising | 1062509 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4833326 | BOY |
| EOY | 4147910 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1915000 | BOY |
| EOY | 1545375 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5959203 | BOY |
| EOY | 2498028 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3440380 | BOY |
| EOY | 3994097 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304016 | BOY |
| EOY | 293108 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593682 | BOY |
| EOY | 537476 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760887 | BOY |
| EOY | 692019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 131621039 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31220733 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99672491 | BOY |
| EOY | 100400306 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32470834 | BOY |
| EOY | 32846623 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3353662 | BOY |
| EOY | 8157615 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26224370 | BOY |
| EOY | 26266778 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718076 | BOY |
| EOY | 657671 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180245927 | BOY |
| EOY | 182037006 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6614298 | BOY |
| EOY | 5382302 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484292 | BOY |
| EOY | 180196 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53000000 | BOY |
| EOY | 52100000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539109 | BOY |
| EOY | 1033970 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 282617 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1976185 | BOY |
| EOY | 2549822 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62613884 | BOY |
| EOY | 61528907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58643906 | BOY |
| EOY | 60489321 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18909933 | BOY |
| EOY | 19137629 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40078204 | BOY |
| EOY | 40881149 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117632043 | BOY |
| EOY | 120508099 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180245927 | BOY |
| EOY | 182037006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $30,688 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 30688 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | UNIVERSITY HIRED A LOBBYING FIRM, RUSS REID COMPANY, TO ASSIST/LOBBY FOR VARIOUS GRANTS FOR THE UNIVERSITY. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 0 | NumberDAFsHeld |
| Number Funds Held | 0 | NumberFundsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 0 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 0 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 0 | AggregateDAFValue |
| Aggregate Fund Value | 0 | AggregateFundValue |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 5602855 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 5602855 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72177268 | BeginningOfYearBalance |
| Contributions | 791571 | Contributions |
| Investment Earnings Or Losses | 5270695 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4722685 | GrantsOrScholarships |
| Other Expenditures | -3253810 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 76770659 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 89896277 | BeginningOfYearBalance |
| Contributions | 3451213 | Contributions |
| Investment Earnings Or Losses | -12760959 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4514406 | GrantsOrScholarships |
| Other Expenditures | 3894857 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 72177268 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.31000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2135654 | OtherCostOrOtherBasis |
| Book Value | 2135654 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91715230 | OtherCostOrOtherBasis |
| Depreciation | 12429848 | Depreciation |
| Book Value | 79285382 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14304125 | OtherCostOrOtherBasis |
| Depreciation | 7678467 | Depreciation |
| Book Value | 6625658 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20947870 | OtherCostOrOtherBasis |
| Depreciation | 9992146 | Depreciation |
| Book Value | 10955724 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2518160 | OtherCostOrOtherBasis |
| Depreciation | 1120272 | Depreciation |
| Book Value | 1397888 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 100400306 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| REAL ESTATE | 25012278 | F |
| MINERAL RIGHTS | 1254500 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 26266778 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BOND INTEREST RATE SWAP LIABILITY | $2,478,449 |
| DEPOSITS | $71,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2549822 | TotalOfAmounts |
| Total Revenue | 66856161 | TotalRevenue |
| Total Expenses | 67768844 | TotalExpenses |
| Excess Or Deficit For Year | -912683 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2511428 | NetUnrealizedGLOnInvestments |
| Other | $2,325,218 | OtherAmount |
| Total Adjustments | 4836646 | TotalAdjustments |
| Excess Or Deficit Per FS | 3923963 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53954569 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2511432 | NetUnrealizedGainsInvestments |
| Other Revenues | 5572153 | OtherRevenues |
| Revenue Not Rptd F990 | 8083585 | RevenueNotRptdF990 |
| Revenue Subtotal | 45870984 | RevenueSubtotal |
| Other Revenues Not Included | 20985177 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20985177 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 66856161 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50030606 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3246939 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3246939 | ExpensesNotRptdF990 |
| Expenses Subtotal | 46783667 | ExpensesSubtotal |
| Other Expenses Not Included | 20985177 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 20985177 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 67768844 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 4: | THE UNIVERSITY HAS VARIOUS HISTORICAL PIECES WHICH ARE BEING EXHIBITED IN THE UNIVERSITY'S MUSEUM OF SOUTHERN HISTORY AND BIBLE MUSEUM. THERE IS ALSO A CLASSICAL MASTER'S PAINTING IN THE UNIVERSITY CHAPEL. THESE MUSEUMS AND CHAPEL GIVES THE UNIVERSITY THE ABILITY TO GIVE STUDENTS A "HANDS ON" EXPERIENCE WITH HISTORICAL ITEMS RELATED TO RELIGIOUS AND UNITED STATES HISTORY. | |
| Part V, Line 4: | THE UNIVERSITY ENDOWMENT IS USED PRIMARILY TO PROVIDE STUDENTS WITH SCHOLARSHIPS. A SMALLER PORTION FROM THE BOARD DESIGNATED ENDOWMENT IS USED TO HELP THE UNIVERSITY PAY FOR THE ONGOING COSTS RELATED TO MAINTAINING AND OPERATING THE UNIVERSITY. | Description of Intended Use of Endowment Funds: |
| PART X - FIN 48 - THE UNIVERSITY ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: AN INTERPRETATION OF FASB NO 109 ("FIN 48") IN THE YEAR ENDING MAY 31, 2009. FIN 48 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. FIN 48 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE ADOPTION OF FIN 48 DID NOT HAVE AN AFFECT ON THE UNIVERSITY'S NET ASSET VALUE, FINANCIAL POSITION OR RESULTS OF ACTIVITIES. AS OF MAY 31, 2010 AND FOR THE YEAR THEN ENDED, THE UNIVERSITY DID NOT HAVE AN ASSET OR LIABILITY FOR ANY UNRECOGNIZED TAX POSITIONS. MANAGEMENT'S DETERMINATIONS REGARDING FIN 48 MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. | ||
| PART XI - LINE 8 - OTHER $2,325,218 THIS IS THE NET PROFIT FOR BSI, A FOR-PROFIT SUBSIDIARY OF HBU, WHICH IS INCLUDED ON THE FINANCIAL STATEMENTS BUT IS NOT INCLUDED ON THE 990 AS BSI FILES ITS OWN FEDERAL TAX RETURNS. | ||
| PART XII - LINE 2D - OTHER - $5,572,153 INCLUDES: BSI REVENUE $3,784,881; BOOKSTORE COGS $1,546,552; REAL ESTATE EXPENSES $195,829; FUNDRAISING EXPENSES $14,524; MISC EXPENSES $30,367. | ||
| PART XII & XIII - LINE 4B - OTHER - $20,985,177 FUNDED AND UNFUNDED AID WAS TREATED DIFFERENT PER 990 AS COMPARED TO FINANCIAL STATEMENTS. | ||
| PART XIII - LINE 2D - OTHER - $3,246,939 OTHER INCLUDES: BSI EXPENSES $1,459,672; BOOKSTORE COGS $1,546,552; REAL ESTATE EXPENSES $195,829; FUNDRAISING EXPENSES $14,524; MISC EXPENSES $30,362. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | HBU'S NONDISCRIMINATORY POLICY IS INCLUDED ON OUR WEBSITE AND ALL HBU PUBLICATIONS RELATING TO ENROLLMENT AND STUDENT DIVERSITY. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | HBU RECEIVED GOVERNMENTAL FINANCIAL AID IN THE FORM OF GRANTS. THE MAJORITY OF THESE GRANTS ARE THEN PROVIDED TO THE STUDENTS OF THE UNIVERSITY TO ASSIST WITH PAYING FOR TUITION AND/OR LIVING COSTS. A SMALL PERCENTAGE OF THE GRANTS RECEIVED BY HBU WERE USED BY THE UNIVERSITY TO SPEND ON REGULAR RECURRING OPERATIONAL EXPENSES. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Husky Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 29250 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29250 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8882 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8183 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8183 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5642 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 37433 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37433 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14524 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14524 | DirectExpenseSummaryEvents |
| Net Income Summary | 22909 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO STUDENTS | TypeOfGrant |
| Number Of Recipients | 2015 | NumberOfRecipients |
| Amount Of Cash Grant | 20057646 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE GIVEN TO STUDENTS IN THE FORM OF SCHOLARSHIPS, THEREFORE A DETAILED MONITORING PROCESS IS NOT NECESSARY FOR THE UNIVERSITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT B SLOAN | |||||||||||||
| 260780 | 0 | 0 | 0 | 1525 | 0 | 0 | 0 | 0 | 0 | 262305 | 0 | 0 | 0 |
| PAUL J BONICELLI | |||||||||||||
| 160398 | 0 | 0 | 0 | 196 | 0 | 0 | 0 | 3048 | 0 | 163642 | 0 | 0 | 0 |
| SANDRA N MOONEY | |||||||||||||
| 158855 | 0 | 0 | 0 | 302 | 0 | 0 | 0 | 0 | 0 | 159157 | 0 | 0 | 0 |
| JAMES L STEEN | |||||||||||||
| 153542 | 0 | 0 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 153664 | 0 | 0 | 0 |
| MOHAN KURUVILLA | |||||||||||||
| 160472 | 0 | 0 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 160734 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAWFORD EDUCATION FACILITIES CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issue Price | 53000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF 3 NEW BUILDINGS ON CAMPUS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 53000000 | TotalProceeds |
| Capital Expenditures | 53000000 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JAMES STEEN | |||
| CONTROL SHAREHOLDER | 66498 | ENROLLMENT MANAGEMENT | 0 |
| DAVID STUTTS | |||
| SR. VP - FINANCE | 113223 | TITLE INSURANCE | 0 |
| DAVID BROOKS | |||
| CONTROL SHAREHOLDER | 66498 | ENROLLMENT MANAGEMENT | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2794375 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal Value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 424275 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ART EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 426 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE AUDIT COMMITTEE OF THE UNIVERSITY IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. THEY ARE ASKED TO REVIEW AND PROVIDE ANY FEEDBACK THAT THEY FEEL IS APPROPRIATE. |
| Form 990, Part VI, Section B, line 12c | UNIVERSITY REVIEWS ALL ANNUALLY SUBMITTED FORMS AND FOLLOWS-UP WITH ANY MEMBER WHO STATES THAT THEY BELIEVE THEY MAY HAVE A CONFLICT. |
| Form 990, Part VI, Section B, line 15a | FOR THE UNIVERSITY'S PRESIDENT, THE BOARD UTILIZES AN EXTERNAL COMPENSATION ADVISORY REPORT FOR NON-PROFITS AND HIGHER-EDUCATION INSTITUTIONS IN ADDITION TO REVIEW OF THE COMPENSATION OF OTHER UNIVERSITIES AND DISCUSSION TO DETERMINE HOW THE UNIVERSITY'S PRESIDENT IS TO BE COMPENSATED. |
| Form 990, Part VI, Section C, line 19 | THE UNIVERSITY HAS CHOSEN TO MAKE OUR IRS FORM 990 AVAILABLE UPON REQUEST. THE UNIVERSITY HAS CHOSEN AT THIS POINT NOT TO MAKE PUBLIC OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HB HOUSING PARTNERSHIP I LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7502 FONDREN RD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760503221 | EIN |
| Primary Activity | APARTMENT RENTAL | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEECHNUT STREET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| BEECHNUT STREET INC | |||||||||
| 7502 FONDREN RD | HOUSTON | TX | 77074 | 740292451 | REAL ESTATE RENTAL | TX | HOUSTON BAPTIST UNIVERSITY | C | 1.00000 |
| HB HOUSING CORPORATION | |||||||||
| 7502 FONDREN RD | HOUSTON | TX | 77074 | 760503219 | APARTMENT RENTAL | TX | BEECHNUT STREET INC | C | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BEECHNUT STREET INC | |
| J | 927867 |
| BEECHNUT STREET INC | |
| A | 17644 |
| HB HOUSING PARTNERSHIP | |
| J | 92430 |
| BEECHNUT STREET INC | |
| N | 330535 |