MARY BALDWIN UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARY BALDWIN UNIVERSITY (EIN 54-0506319)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202601289349300105
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T07:42:34-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 ARBOR DR 3RD FLOOR | AddressLine1Txt |
| City | CHRISTIANSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540506319 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY BALDWIN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 5408877000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NEW STREET AND FREDERICK STREET | AddressLine1Txt |
| City | STAUNTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR TODD TELEMECO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5408877000 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK WOOLWINE | PreparerPersonNm |
| PTIN | P00647446 | PTIN |
| Phone | 5404433606 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR TODD TELEMECO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NEW STREET AND FREDERICK STREET | AddressLine1Txt |
| City | STAUNTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,348,175 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARYBALDWIN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1842 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | MARY BALDWIN UNIVERSITY EMPOWERS LEADERS TO PURSUE LIVES OF PURPOSE IN A CHANGING WORLD. AS A DISTINCTIVE SMALL UNIVERSITY COMMITTED TO ITS RICH HERITAGE AS AN INCLUSIVE, WOMEN-CENTERED LIBERAL ARTS UNIVERSITY, MARY BALDWIN FULFILLS ITS MISSION BY PROVIDING UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION TO A DIVERSE POPULATION OF WOMEN AND MEN. IT EMPHASIZES HIGH ETHICAL STANDARDS AND THE DEVELOPMENT OF CRITICAL, CREATIVE, AND REFLECTIVE REASONING AS THE FOUNDATION FOR FULFILLING, ENGAGED, AND MEANINGFUL LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 645 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$3,257 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,140,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,870,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,367,383 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,732,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,061,945 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,497,961 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,225 | PYOtherRevenueAmt |
| CY Other Revenue | $109,037 | CYOtherRevenueAmt |
| PY Total Revenue | $56,662,332 | PYTotalRevenueAmt |
| CY Total Revenue | $60,209,727 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,438,864 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,827,811 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,312,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,548,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,178,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,319,531 | PYOtherExpensesAmt |
| CY Other Expenses | $17,930,138 | CYOtherExpensesAmt |
| PY Total Expenses | $66,070,655 | PYTotalExpensesAmt |
| CY Total Expenses | $60,306,715 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,408,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$96,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,940,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,209,090 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,187,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,258,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,752,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,951,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARY BALDWIN UNIVERSITY EMPOWERS LEADERS TO PURSUE LIVES OF PURPOSE IN A CHANGING WORLD. AS A DISTINCTIVE SMALL UNIVERSITY COMMITTED TO ITS RICH HERITAGE AS AN INCLUSIVE, WOMEN-CENTERED LIBERAL ARTS UNIVERSITY, MARY BALDWIN FULFILLS ITS MISSION BY PROVIDING UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION TO A DIVERSE POPULATION OF WOMEN AND MEN. IT EMPHASIZES HIGH ETHICAL STANDARDS AND THE DEVELOPMENT OF CRITICAL, CREATIVE, AND REFLECTIVE REASONING AS THE FOUNDATION FOR FULFILLING, ENGAGED, AND MEANINGFUL LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,827,811 | ExpenseAmt |
| Grant | $16,827,811 | GrantAmt |
| Desc | SCHOLARSHIPS AND FELLOWSHIPS - THE UNIVESITY AWARDED APPROXIMATELY 1,085 STUDENTS FINANCIAL AID ASSISTANCE THROUGH INSITUTIONAL MEANS. FINANCIAL AID IS FUNDED BY FEDERAL, STATE, PRIVATE AND INSTITUTIONAL MEANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,732,177 | ExpenseAmt |
| Revenue | $48,850,882 | RevenueAmt |
| Desc | INSTRUCTIONAL - VARIOUS PROGRAMS SUCH AS TRADITIONAL DEGREES, CONTINUING EDUCATION, SUMMER PROGRAMS, CONSORTIUM AND STUDIES ABROAD TO APPROXIMATELY 2,167 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,559,988 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2525 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 645 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5408877026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1500 | AddressLine1Txt |
| City | STAUNTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GABRIELLE MCCREE | ||||||||
| BOARD CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELOISE CHANDLER | ||||||||
| CO-VICE CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE DIERICKX | ||||||||
| CO-VICE CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAROLD JOHNSON | ||||||||
| BOARD SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHOLEH EHDAIVAND-KORNEGAY | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORETTA TABB FARRAR | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN FORSTER | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY FOSTER | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES HEINER | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA HUDSON-FRALEY | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLY GOODE | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LAROSA | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MATTHEWS | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE MILLER | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN PALMER | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAMALA PAYNE ARANGO | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM POWERS | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ROGERS III | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SCHOENFELD | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SHIPP | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ANTHONLY SHIPULA | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA SMITH | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRIMBLE BAILEY SPITZER | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE WHITLOCK | ||||||||
| BOARD TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY STEIN | ||||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $324,904 | $0 | $24,264 | ||
| BRAD SHERIFF | ||||||||
| INTERIM CFO | 35.00 | Yes (X) | Yes (X) | $158,025 | $0 | $0 | ||
| AMY DIDUCH | ||||||||
| VP AND DEAN OF COLLEGE OF ARTS & SCIENCES | 1.00 | $181,919 | $0 | $14,692 | Yes (X) | |||
| TODD TELEMECO | ||||||||
| VP AND DEAN OF MDCHS | 1.00 | $228,884 | $0 | $21,886 | Yes (X) | |||
| WILLIAM WEBB | ||||||||
| CHIEF GROWTH OFFICER/SVP & DEAN, PALMER COLLEGE | 1.00 | $260,707 | $0 | $22,738 | Yes (X) | |||
| PAUL MENZER | ||||||||
| PROVOST | 1.00 | $249,137 | $0 | $12,620 | Yes (X) | |||
| JENNIFER MCPHERSON | ||||||||
| PROGRAM DIRECTOR-NAP PROGRAM | 1.00 | $275,414 | $0 | $6,714 | Yes (X) | |||
| MARY HARVEY | ||||||||
| VP OF ADVANCEMENT | 1.00 | $211,114 | $0 | $18,105 | Yes (X) | |||
| LIESEL CROSIER | ||||||||
| VP FOR OIC/INTERIM VPEM | 1.00 | $184,706 | $0 | $20,088 | Yes (X) | |||
| KELLY ELMORE | ||||||||
| ASST. PROFESSOR-DNP PROGRAM | 1.00 | $167,570 | $0 | $10,689 | Yes (X) | |||
| EVANGELOS KOBOLAKIS | ||||||||
| FORMER AVP OF INFORMATION TECH/CIO | 1.00 | $156,923 | $0 | $4,143 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,399,303 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,939 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSAL PROTECTION SERVICE LP | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY SERVICES | $496,323 |
| BEST PRACTICE SOLUTIONS | |||||
| 111 W JACKSON BLVD SUITE 1700 | CHICAGO | IL | 60604 | CONSULTING SERVICES | $316,487 |
| JANICE ADAMS | |||||
| 6306 ANHINGA PLACE | TAMPA | FL | 33615 | CONSULTING SERVICES | $142,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $881,848 | GovernmentGrantsAmt |
| All Other Contributions | $6,988,554 | AllOtherContributionsAmt |
| Noncash Contributions | $6,827,135 | NoncashContributionsAmt |
| Total Contributions | $7,870,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $42,052,314 | $42,052,314 |
| AUXILIARY SERVICES | 611310 | $6,680,013 | $6,680,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,732,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617,594 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,257 | UnrelatedBusinessRevenueAmt |
| Exclusion | $620,851 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,870,849 | SecuritiesAmt |
| Other | $147,966 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $138,448 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,870,849 | SecuritiesAmt |
| Other | $9,518 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,880,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,518 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,870,849 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $109,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,037 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,037 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,209,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,850,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,257 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,491,700 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,827,811 | TotalAmt |
| Program Services | $16,827,811 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,927 | TotalAmt |
| Management And General | $433,343 | ManagementAndGeneralAmt |
| Fundraising | $177,584 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,031,438 | TotalAmt |
| Program Services | $16,520,258 | ProgramServicesAmt |
| Management And General | $2,922,072 | ManagementAndGeneralAmt |
| Fundraising | $589,108 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,225 | TotalAmt |
| Program Services | $45,225 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,403,415 | TotalAmt |
| Program Services | $2,682,680 | ProgramServicesAmt |
| Management And General | $621,177 | ManagementAndGeneralAmt |
| Fundraising | $99,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,761 | TotalAmt |
| Program Services | $1,178,476 | ProgramServicesAmt |
| Management And General | $225,501 | ManagementAndGeneralAmt |
| Fundraising | $53,784 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,282 | TotalAmt |
| Management And General | $43,282 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,236 | TotalAmt |
| Management And General | $94,236 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511 | TotalAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,000 | TotalAmt |
| Management And General | $88,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,430,023 | TotalAmt |
| Program Services | $4,717,938 | ProgramServicesAmt |
| Management And General | $662,551 | ManagementAndGeneralAmt |
| Fundraising | $49,534 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,177 | TotalAmt |
| Program Services | $53,125 | ProgramServicesAmt |
| Management And General | $62,052 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,721 | TotalAmt |
| Program Services | $497,491 | ProgramServicesAmt |
| Management And General | $157,613 | ManagementAndGeneralAmt |
| Fundraising | $39,617 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479,886 | TotalAmt |
| Program Services | $2,069,851 | ProgramServicesAmt |
| Management And General | $337,074 | ManagementAndGeneralAmt |
| Fundraising | $72,961 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,002 | TotalAmt |
| Program Services | $498,891 | ProgramServicesAmt |
| Management And General | $39,461 | ManagementAndGeneralAmt |
| Fundraising | $8,650 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,777 | TotalAmt |
| Program Services | $1,056,777 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469,761 | TotalAmt |
| Program Services | $2,252,446 | ProgramServicesAmt |
| Management And General | $217,315 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,430 | TotalAmt |
| Management And General | $439,557 | ManagementAndGeneralAmt |
| Fundraising | $873 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $2,057,572 | $964,150 | $1,037,116 | $56,306 |
| FOOD | $1,249,111 | $1,191,764 | $27,322 | $30,025 |
| MAINTENANCE CONTRACTS | $1,163,649 | $3,105 | $1,160,544 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,306,715 | TotalAmt |
| Program Services | $50,559,988 | ProgramServicesAmt |
| Management And General | $8,568,727 | ManagementAndGeneralAmt |
| Fundraising | $1,178,000 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685,460 | BOYAmt |
| EOY | $2,504,506 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,122,244 | BOYAmt |
| EOY | $12,730,654 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,226 | BOYAmt |
| EOY | $2,501,386 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,533 | BOYAmt |
| EOY | $19,797 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,748 | BOYAmt |
| EOY | $111,823 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,159 | BOYAmt |
| EOY | $435,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,340,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,234,540 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,413,492 | BOYAmt |
| EOY | $29,106,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,359,057 | BOYAmt |
| EOY | $22,532,945 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,828,486 | BOYAmt |
| EOY | $5,866,825 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,803 | BOYAmt |
| EOY | $399,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,940,208 | BOYAmt |
| EOY | $76,209,090 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,187,463 | BOYAmt |
| EOY | $1,480,622 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,687 | BOYAmt |
| EOY | $160,477 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,145,451 | BOYAmt |
| EOY | $3,624,757 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,804,500 | BOYAmt |
| EOY | $18,309,922 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,501 | BOYAmt |
| EOY | $682,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,187,602 | BOYAmt |
| EOY | $24,258,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,710,714 | BOYAmt |
| EOY | $10,191,283 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,041,892 | BOYAmt |
| EOY | $41,759,725 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,752,606 | BOYAmt |
| EOY | $51,951,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,940,208 | BOYAmt |
| EOY | $76,209,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$96,988 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$704,610 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,103,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,240,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,363,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,140,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,870,402 | CurrentTaxYearAmt |
| Total | $59,718,565 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,103,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,240,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,363,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,140,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,870,402 | CurrentTaxYearAmt |
| Total | $59,718,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,718,565 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617,594 | CurrentTaxYearAmt |
| Total | $2,338,690 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,037 | CurrentTaxYearAmt |
| Total | $583,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,641,060 | TotalSupportAmt |
| Public Support CY170 | 0.95330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $511 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $511 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,785,553 | BeginningYearBalanceAmt |
| Contributions | $369,893 | ContributionsAmt |
| Investment Earnings Or Losses | $2,689,865 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,507,456 | GrantsOrScholarshipsAmt |
| Other Expenditures | $436,170 | OtherExpendituresAmt |
| End Year Balance | $34,901,685 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,621,111 | BeginningYearBalanceAmt |
| Contributions | $678,174 | ContributionsAmt |
| Investment Earnings Or Losses | $3,736,268 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $788,131 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,461,869 | OtherExpendituresAmt |
| End Year Balance | $33,785,553 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,702,836 | BeginningYearBalanceAmt |
| Contributions | $2,046,015 | ContributionsAmt |
| Investment Earnings Or Losses | $2,622,260 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $807,871 | GrantsOrScholarshipsAmt |
| Other Expenditures | $942,129 | OtherExpendituresAmt |
| End Year Balance | $36,621,111 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,159,280 | BeginningYearBalanceAmt |
| Contributions | $4,384,206 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,799,557 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $519,377 | GrantsOrScholarshipsAmt |
| Other Expenditures | $521,716 | OtherExpendituresAmt |
| End Year Balance | $33,702,836 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,808,446 | BeginningYearBalanceAmt |
| Contributions | $1,302,731 | ContributionsAmt |
| Investment Earnings Or Losses | $3,998,103 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $873,035 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,076,965 | OtherExpendituresAmt |
| End Year Balance | $34,159,280 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82460 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,149,381 | OtherCostOrOtherBasisAmt |
| Book Value | $4,149,381 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,393,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,974,251 | DepreciationAmt |
| Book Value | $19,419,278 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,302,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,077,266 | DepreciationAmt |
| Book Value | $1,225,597 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,323,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,862,424 | DepreciationAmt |
| Book Value | $3,461,028 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,171,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $320,599 | DepreciationAmt |
| Book Value | $850,826 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,106,110 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $4,548,053 | F |
| REAL ASSETS | $26,750 | F |
| MONEY MARKET FUNDS | $1,292,022 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,866,825 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE LIABILITY | $143,314 |
| FINANCE LEASE LIABILITIES | $538,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $682,304 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $42,589,306 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$704,610 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$704,610 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,293,916 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $88,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $16,827,811 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,915,811 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,209,727 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,390,904 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,390,904 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $88,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $16,827,811 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $16,915,811 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,306,715 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE UNIVERSITY OWNS A LIMITED NUMBER OF MODERATELY VALUABLE ITEMS OF ART THAT ARE DISPLAYED THROUGHOUT THE CAMPUS. THESE ITEMS ARE USED AS AN EXAMPLE OF STYLES AND PERIOD ART IN FURTHERANCE OF THE UNIVERSITY'S FINE ARTS PROGRAM. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 16,827,811. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 16,827,811. |
| SCHEDULE D, PART III, LINE 4 | THE UNIVERSITY OWNS A LIMITED NUMBER OF MODERATELY VALUABLE ITEMS OF ART THAT ARE DISPLAYED THROUGHOUT THE CAMPUS. THESE ITEMS ARE USED AS AN EXAMPLE OF STYLES AND PERIOD ART IN FURTHERANCE OF THE UNIVERSITY'S FINE ARTS PROGRAM. |
| SCHEDULE D, PART V, LINE 4 | THE PRINCIPAL WILL BE HELD IN PERPETUITY AND THE INCOME AND GAINS WILL BE SPENT TO SUPPORT THE RESTRICTED PURPOSE. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | MARY BALDWIN UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND FROM FOREIGN COUNTRIES. THE UNIVERSITY FOLLOWS A NONDISCRIMINATORY POLICY AND HAS COMPLIED WITH SECTION 4.02 OF THE INTERNAL REVENUE PROCEDURE 75-50. THIS POLICY IS PUBLISHED IN THE UNIVERSITY CATALOG, VARIOUS BROCHURES AND STATE AND LOCAL NEWSPAPERS. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FEDERAL WORK STUDY, SEOG, AND A DISTRIBUTION FROM THE STATE OF VIRGINIA FOR THE VWIL PROGRAM. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SEOG | 303 | $137,755 |
| INSTITUTIONAL FINANCIAL AID | 782 | $16,690,056 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE OFFICE OF FINANCIAL AID AWARDS STUDENT AID BASED ON ENROLLMENT, NEED BASED ON THE SUBMISSION OF THE FREE APPLICATION FOR FEDERAL STUDENT AID (FASFA) AND THE ABILITY TO MEET CERTAIN DONOR SPECIFIED CRITERIA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY STEIN | ||||||||||||||
| PRESIDENT | $324,904 | $0 | $0 | $0 | $0 | $0 | $6,037 | $0 | $18,227 | $0 | $349,168 | $0 | $0 | $0 |
| WILLIAM WEBB | ||||||||||||||
| CHIEF GROWTH OFFICER/SVP & DEAN, PAL | $260,707 | $0 | $0 | $0 | $0 | $0 | $4,800 | $0 | $17,938 | $0 | $283,445 | $0 | $0 | $0 |
| JENNIFER MCPHERSON | ||||||||||||||
| PROGRAM DIRECTOR-NAP PROGRAM | $275,414 | $0 | $0 | $0 | $0 | $0 | $5,750 | $0 | $964 | $0 | $282,128 | $0 | $0 | $0 |
| PAUL MENZER | ||||||||||||||
| PROVOST | $249,137 | $0 | $0 | $0 | $0 | $0 | $4,400 | $0 | $8,220 | $0 | $261,757 | $0 | $0 | $0 |
| TODD TELEMECO | ||||||||||||||
| VP AND DEAN OF MDCHS | $228,884 | $0 | $0 | $0 | $0 | $0 | $4,213 | $0 | $17,673 | $0 | $250,770 | $0 | $0 | $0 |
| MARY HARVEY | ||||||||||||||
| VP OF ADVANCEMENT | $211,114 | $0 | $0 | $0 | $0 | $0 | $4,057 | $0 | $14,048 | $0 | $229,219 | $0 | $0 | $0 |
| LIESEL CROSIER | ||||||||||||||
| VP FOR OIC/INTERIM VPEM | $184,706 | $0 | $0 | $0 | $0 | $0 | $3,410 | $0 | $16,678 | $0 | $204,794 | $0 | $0 | $0 |
| AMY DIDUCH | ||||||||||||||
| VP AND DEAN OF COLLEGE OF ARTS & SCI | $181,919 | $0 | $0 | $0 | $0 | $0 | $3,333 | $0 | $11,359 | $0 | $196,611 | $0 | $0 | $0 |
| KELLY ELMORE | ||||||||||||||
| ASST. PROFESSOR-DNP PROGRAM | $167,570 | $0 | $0 | $0 | $0 | $0 | $2,975 | $0 | $7,714 | $0 | $178,259 | $0 | $0 | $0 |
| EVANGELOS KOBOLAKIS | ||||||||||||||
| FORMER AVP OF INFORMATION TECH/CIO | $156,923 | $0 | $0 | $0 | $0 | $0 | $3,500 | $0 | $643 | $0 | $161,066 | $0 | $0 | $0 |
| BRAD SHERIFF | ||||||||||||||
| INTERIM CFO | $158,025 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $158,025 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT OF THE UNIVERSITY IS PROVIDED WITH ON CAMPUS HOUSING AND CLEANING STAFF | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $159,349 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HIGH/LOW | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,070 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE MANAGEMENT OF THE FOOD SERVICE AREA IS PERFORMED BY A COMPANY THAT SPECIALIZES IN THAT AREA. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF ON THE GOVERNING BODY. MINUTES FOR EXECUTIVE COMMITTEE MEETINGS ARE NOT KEPT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND ALL SUPPORTING SCHEDULES AND STATEMENTS ARE PROVIDED TO THE BOARD ELECTRONICALLY BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST CERTIFICATION EACH YEAR. THESE CERTIFICATIONS ARE REVIEWED BY THE PRESIDENT AND THE CHAIR OF THE BOARD OF TRUSTEES FOR COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES. THE BOARD IS PROVIDED WITH COMPENSATION SURVEYS AND DATA COLLECTED FROM OTHER INSTITUTIONS THAT SHARE THE UNIVERSITY'S BUDGET LEVELS AND PLANNING GOALS. |
| FORM 990, PART VI, SECTION C, LINE 18 | MARY BALDWIN UNIVERSITY'S IRS FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDE-STAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE UNIVERSITY ARE AVAILABLE UPON REQUEST. EACH REQUEST WILL BE EVALUATED ON AN INDIVIDUAL BASIS FOR MERIT. |
| PART XII, LINE 2C | NO CHANGES IN THE PROCESS FROM PRIOR YEAR. |