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MANCHESTER UNIVERSITY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MANCHESTER UNIVERSITY INC (EIN 35-0868127)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-20
IRS object ID
202611149349300531
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-20T13:20:33-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 E Wayne Street STE 600AddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350868127EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANCHESTER UNIVERSITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANCBusinessNameControlTxt
Phone2609825000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 E College AvenueAddressLine1Txt
CityNorth ManchesterCityNm
State AbbreviationINStateAbbreviationCd
ZIP46962ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonClair KnappPersonNm
Person TitleCBO and VP for Finance/TreasurerPersonTitleTxt
Phone2609825000PhoneNum
Signature2026-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLauren DentonPreparerPersonNm
PTINP01571860PTIN
Phone2604604099PhoneNum
Preparation2026-02-20PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerClair KnappPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 E College AvenueAddressLine1Txt
CityNorth ManchesterCityNm
State AbbreviationINStateAbbreviationCd
ZIP46962ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$152,957,937GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.manchester.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1902FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionManchester University respects the infinite worth of every individual and graduates persons of ability and conviction who draw upon their education and faith to lead principled, productive, and compassionate lives that improve the human condition.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee771TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$121,391TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,156,771PYContributionsGrantsAmt
CY Contributions Grants$23,021,272CYContributionsGrantsAmt
PY Program Service Revenue$48,716,620PYProgramServiceRevenueAmt
CY Program Service Revenue$52,388,296CYProgramServiceRevenueAmt
PY Investment Income$3,376,091PYInvestmentIncomeAmt
CY Investment Income$12,889,574CYInvestmentIncomeAmt
PY Other Revenue-$71,962PYOtherRevenueAmt
CY Other Revenue$33,575CYOtherRevenueAmt
PY Total Revenue$63,177,520PYTotalRevenueAmt
CY Total Revenue$88,332,717CYTotalRevenueAmt
PY Grants And Similar Paid$24,936,511PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,984,860CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,390,074PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,354,983CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$39,313PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,210,068CYTotalFundraisingExpenseAmt
PY Other Expenses$20,033,188PYOtherExpensesAmt
CY Other Expenses$20,570,851CYOtherExpensesAmt
PY Total Expenses$70,399,086PYTotalExpensesAmt
CY Total Expenses$72,910,694CYTotalExpensesAmt
PY Revenues Less Expenses-$7,221,566PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,422,023CYRevenuesLessExpensesAmt
Total Assets BOY$168,266,706TotalAssetsBOYAmt
Total Assets EOY$176,403,200TotalAssetsEOYAmt
Total Liabilities BOY$29,208,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,991,780TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,058,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$151,411,420NetAssetsOrFundBalancesEOYAmt
MissionManchester University respects the infinite worth of every individual and graduates persons of ability and conviction who draw upon their education and faith to lead principled, productive, and compassionate lives that improve the human condition.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$62,190,754ExpenseAmt
Grant$26,984,860GrantAmt
Revenue$52,412,882RevenueAmt
DescManchester University offers more than 70 areas of undergraduate study, five master's programs (Accountancy, Business Administration, Athletic Training, Pharmacogenomics and Nutrigenomics), and two professional degrees (Doctorate in Pharmacy and Doctorate in Physical Therapy) to about 1,200 students from 26 states and 5 countries. The independent, liberal arts school is located in North Manchester, Ind., where 72 percent of the students live on the 120-acre campus. Our professional degrees, as well as the Athletic Training and Pharmacogenomics master's programs, are on a Fort Wayne, Ind., campus.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$62,190,754TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1799IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee771EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonClair KnappPersonNm
Phone2609825245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 E College AvenueAddressLine1Txt
CityNorth ManchesterCityNm
State AbbreviationINStateAbbreviationCd
ZIP46962ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Stacy Young
President600Yes (X)$391,309$0$46,789
Walter Smith
Dean for Health Professions & Professor of Pharmaceutical Sciences520$269,950$0$25,242Yes (X)
Clair Knapp
Treasurer/VP for Finance & CBO550Yes (X)$259,557$0$26,738
Celia Cook-Huffman
VP Academic Affairs550Yes (X)$228,151$0$19,427
Tara Jenkins
Executive Associate Dean of Health Professions400$197,858$0$10,745Yes (X)
Melanie Harmon
VP for Advancement500Yes (X)$192,334$0$13,826
Jennifer Campbell
Associate Dean of Academic Programs/Professor400$189,028$0$16,240Yes (X)
Abagail Van Vlerah
VP for Student Life600Yes (X)$184,122$0$16,254
Diane Calinski
Professor and Department Chair of Pharmaceutical and Grad Life Sciences400$172,575$0$18,675Yes (X)
Teresa DeLellis
Chair and Associate Professor of Pharmacy Practice400$168,341$0$16,689Yes (X)
Yousif Rojeab
Professor of Pharmaceutical and Graduate Life Science400$161,761$0$7,571Yes (X)
Julie Knuth
Executive Assistant/Assistant Secretary450Yes (X)$75,131$0$8,649
Leon Letter
VP of Strategic Initiatives and Corporate Partnerships500Yes (X)$43,132$0$0
Lisa Young Alston
Trustee20$0$0$0Yes (X)
Mark Baer
Trustee20$0$0$0Yes (X)
Alicia Baird
Trustee20$0$0$0Yes (X)
Dustin Brown
Trustee20$0$0$0Yes (X)
Christopher Caldwell
Trustee20$0$0$0Yes (X)
J Christopher Craig
Trustee20$0$0$0Yes (X)
Ding-Jo Currie
Trustee20$0$0$0Yes (X)
Aaron Fetrow
Trustee20$0$0$0Yes (X)
Lisa Ford
Trustee20$0$0$0Yes (X)
Cheryl Green
Trustee20$0$0$0Yes (X)
Audrey Hahn
Trustee20$0$0$0Yes (X)
David Haist
Trustee20$0$0$0Yes (X)
Harriet Hamer
Trustee20$0$0$0Yes (X)
Carolyn Hardman
Trustee20$0$0$0Yes (X)
Brian Harshberger
Trustee20$0$0$0Yes (X)
Kevin Hochstedler
Trustee20$0$0$0Yes (X)
Laura Kenealy
Trustee20$0$0$0Yes (X)
Steve Knaus
Trustee20$0$0$0Yes (X)
Timothy Lake
Trustee20$0$0$0Yes (X)
Thomas Lower
Trustee20$0$0$0Yes (X)
Madalyn Metzger
Trustee20$0$0$0Yes (X)
Debra Mishler
Trustee20$0$0$0Yes (X)
Michael Packnett
Trustee20$0$0$0Yes (X)
Nadine S Pence
Trustee20$0$0$0Yes (X)
Lily Qi
Trustee20$0$0$0Yes (X)
Isabel Santner
Trustee20$0$0$0Yes (X)
Noah Smith
Trustee20$0$0$0Yes (X)
Daniel Starr
Trustee20$0$0$0Yes (X)
Richard Teets Jr
Trustee20$0$0$0Yes (X)
Jeffrey Carter
Vice Chair 202520Yes (X)$0$0$0Yes (X)
Joshua Kline
Secretary20Yes (X)$0$0$0Yes (X)
Linda Kroll
Chair50Yes (X)$0$0$0Yes (X)
William M Rosenbury
Vice Chair 202420$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,533,249TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$226,845TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K46IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2TxtBusiness Name Line2ContractorName/BusinessName/BusinessNameLine2Txt
Sodexo Management Inc
9801 Washington BlvdGaithersburgMD20878Student dining services$3,594,630
Fetters Construction Inc
5417 County Road 427AuburnIN46706Construction Contractor$2,296,787
Ellucian Company L P
2003 Edmund Halley DrRestonVA20191Enterprise resource planning solution$674,585Ste 500
CME Corporation
2488 Persistence DrFort WayneIN46808Construction Contractor$402,386
J R Interiors
203 East Berry StreetFort WayneIN46802Construction Supplier$354,817Suite 704DBA One Eleven Design
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$10,393FundraisingAmt
Related Organizations$9,328RelatedOrganizationsAmt
Government Grants$7,344,374GovernmentGrantsAmt
All Other Contributions$15,657,177AllOtherContributionsAmt
Noncash Contributions$393,517NoncashContributionsAmt
Total Contributions$23,021,272TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and fees611310$41,812,838$41,812,838$0$0
Room and board611310$8,370,775$8,370,775$0$0
Facility and technology fees611310$1,450,872$1,450,872$0$0
Auxiliary Services721000$604,609$483,218$121,391$0
Student Services/Extracurricular611310$46,332$46,332$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,870TotalRevenueColumnAmt
Related Or Exempt Func Income$102,870RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$52,388,296TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,425,522TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,425,522ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$688TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$688ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$300RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$300RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$300TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$300ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$74,082,273SecuritiesAmt
Other$5,775OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$64,587,015SecuritiesAmt
Other$37,669OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,495,258SecuritiesAmt
Other-$31,894OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,463,364TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,463,364ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,225FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,393ContriRptFundraisingEventAmt
Fundraising Direct Expenses$536FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,689TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,689ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,586TotalRevenueColumnAmt
Related Or Exempt Func Income$24,586RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,586OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,332,717TotalRevenueColumnAmt
Related Or Exempt Func Income$52,291,491RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$121,391UnrelatedBusinessRevenueAmt
Exclusion$12,898,563ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Program Services$19,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,667,713TotalAmt
Program Services$26,667,713ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$298,147TotalAmt
Program Services$298,147ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,966,097TotalAmt
Program Services$468,455ProgramServicesAmt
Management And General$1,270,899ManagementAndGeneralAmt
Fundraising$226,743FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$52,563TotalAmt
Program Services$0ProgramServicesAmt
Management And General$52,563ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,951,442TotalAmt
Program Services$14,684,101ProgramServicesAmt
Management And General$2,716,091ManagementAndGeneralAmt
Fundraising$551,250FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$937,732TotalAmt
Program Services$767,055ProgramServicesAmt
Management And General$141,881ManagementAndGeneralAmt
Fundraising$28,796FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,888,114TotalAmt
Program Services$2,362,448ProgramServicesAmt
Management And General$436,978ManagementAndGeneralAmt
Fundraising$88,688FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,559,035TotalAmt
Program Services$1,196,944ProgramServicesAmt
Management And General$302,549ManagementAndGeneralAmt
Fundraising$59,542FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,142TotalAmt
Program Services$0ProgramServicesAmt
Management And General$15,142ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,750TotalAmt
Program Services$0ProgramServicesAmt
Management And General$50,750ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$272,887TotalAmt
Program Services$0ProgramServicesAmt
Management And General$272,887ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,010,176TotalAmt
Program Services$680,277ProgramServicesAmt
Management And General$323,596ManagementAndGeneralAmt
Fundraising$6,303FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$397,715TotalAmt
Program Services$16,804ProgramServicesAmt
Management And General$380,711ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$894,293TotalAmt
Program Services$615,669ProgramServicesAmt
Management And General$234,741ManagementAndGeneralAmt
Fundraising$43,883FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,109,234TotalAmt
Program Services$1,615,036ProgramServicesAmt
Management And General$413,858ManagementAndGeneralAmt
Fundraising$80,340FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,779,057TotalAmt
Program Services$1,394,745ProgramServicesAmt
Management And General$384,312ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$774,222TotalAmt
Program Services$704,682ProgramServicesAmt
Management And General$30,197ManagementAndGeneralAmt
Fundraising$39,343FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,297TotalAmt
Program Services$0ProgramServicesAmt
Management And General$17,297ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,095,049TotalAmt
Program Services$644,836ProgramServicesAmt
Management And General$1,450,213ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,595,653TotalAmt
Program Services$4,310,098ProgramServicesAmt
Management And General$267,172ManagementAndGeneralAmt
Fundraising$18,383FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$294,126TotalAmt
Program Services$101,001ProgramServicesAmt
Management And General$193,125ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Room & Board$3,045,539$3,045,539$0$0
Summer Conf Meals$323,638$323,638$0$0
Dues & Subscriptions$315,241$166,141$144,101$4,999
Equipment & Maint$263,912$229,487$34,425$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,316,920TotalAmt
Program Services$1,878,938ProgramServicesAmt
Management And General$376,384ManagementAndGeneralAmt
Fundraising$61,598FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$72,910,694TotalAmt
Program Services$62,190,754ProgramServicesAmt
Management And General$9,509,872ManagementAndGeneralAmt
Fundraising$1,210,068FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194,712BOYAmt
EOY$77,576EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,582,321BOYAmt
EOY$3,891,161EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,299,821BOYAmt
EOY$675,589EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,764,365BOYAmt
EOY$2,817,719EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$75,994BOYAmt
EOY$52,746EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$665,862BOYAmt
EOY$1,281,122EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$167,740,844LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$88,861,545LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,336,426BOYAmt
EOY$78,879,299EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$51,489,819BOYAmt
EOY$66,784,663EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,913,090BOYAmt
EOY$19,388,323EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,944,296BOYAmt
EOY$2,555,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$168,266,706BOYAmt
EOY$176,403,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,481,948BOYAmt
EOY$2,386,572EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,411,272BOYAmt
EOY$2,853,103EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,976,740BOYAmt
EOY$15,601,001EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,750,000BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,588,265BOYAmt
EOY$4,151,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,208,225BOYAmt
EOY$24,991,780EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,197,108BOYAmt
EOY$55,320,418EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,861,373BOYAmt
EOY$96,091,002EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,058,481BOYAmt
EOY$151,411,420EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$168,266,706BOYAmt
EOY$176,403,200EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$15,422,023ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,047,519NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$21,565OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,829,583BeginningYearBalanceAmt
Contributions$894,654ContributionsAmt
Investment Earnings Or Losses$8,452,158InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,820,252GrantsOrScholarshipsAmt
Other Expenditures$1,565,737OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$82,790,406EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,087,831BeginningYearBalanceAmt
Contributions$2,027,152ContributionsAmt
Investment Earnings Or Losses$6,540,649InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,257,822GrantsOrScholarshipsAmt
Other Expenditures$5,568,227OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$76,829,583EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,815,029BeginningYearBalanceAmt
Contributions$1,746,547ContributionsAmt
Investment Earnings Or Losses$5,542,690InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,213,033GrantsOrScholarshipsAmt
Other Expenditures$1,803,402OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$76,087,831EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,850,872BeginningYearBalanceAmt
Contributions$1,143,132ContributionsAmt
Investment Earnings Or Losses-$5,588,603InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,469,470GrantsOrScholarshipsAmt
Other Expenditures$1,120,902OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$72,815,029EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,391,279BeginningYearBalanceAmt
Contributions$2,526,624ContributionsAmt
Investment Earnings Or Losses$16,513,144InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,427,259GrantsOrScholarshipsAmt
Other Expenditures$1,152,916OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$79,850,872EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.64PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.3TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,541,772OtherCostOrOtherBasisAmt
Book Value$2,541,772BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$126,865,738OtherCostOrOtherBasisAmt
Depreciation$56,207,623DepreciationAmt
Book Value$70,658,115BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$31,189,359OtherCostOrOtherBasisAmt
Depreciation$27,846,581DepreciationAmt
Book Value$3,342,778BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,143,975OtherCostOrOtherBasisAmt
Depreciation$4,807,341DepreciationAmt
Book Value$2,336,634BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$78,879,299TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Open-End Private Equity Fund$10,397,618F
Open-End Private Real Estate Fund$5,838,327F
Defensive Equity Fund$3,152,378F
FieldValueIRS element (for citing)
Total Book Value Securities$19,388,323TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Student and Organization Deposits$592,101
Annuities and Uni-trusts$685,215
Asset Retirement Obligations$710,384
US Government Student Loan Funds$82,911
Financing Lease Liability$2,080,493
FieldValueIRS element (for citing)
Total Liability$4,151,104TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$58,070,643TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,047,519NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$21,029OtherRevenueAmt
Revenue Not Reported-$3,068,548RevenueNotReportedAmt
Revenue Subtotal$61,139,191RevenueSubtotalAmt
Investment Expenses Not Incld$272,887InvestmentExpensesNotIncldAmt
Other Revenues Not Included$26,920,639OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$27,193,526RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$88,332,717TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$45,717,704TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$536OtherExpensesIncludedAmt
Expenses Not Reported$536ExpensesNotReportedAmt
Expenses Subtotal$45,717,168ExpensesSubtotalAmt
Investment Expenses Not Incld2$272,887InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$26,920,639OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$27,193,526ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$72,910,694TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1The University follows a policy not to record or capitalize its collections of works of art, historical treasures and similar assets. These collections are held for public exhibition, education and research in furtherance of the University's educational and public service mission. The collections are appropriately cared for and preserved and subject to a university policy that requires the proceeds from sales, if any, of collection items to be used to acquire other items for the collection. The policy also requires the disclosure in the audited financial statements of any items acquired, sold, destroyed or otherwise disposed of during the year just completed. At June 30, 2025 and 2024, there were no reportable activities in collections.
Schedule D, Part III, Line 4The University is home to more than 90 original works of art created in various media by former students and well-known artists. The art decorates buildings across campus, with the majority of work housed in Funderburg Library. The collection adds to the educational purposes of the university by providing a more aesthetically pleasing environment in which students can study and learn. A small number of pieces, particularly portraits, can be used as tools for students to examine techniques.
Schedule D, Part V, Line 4Manchester University's endowment funds are used to support scholarships, academic programs, faculty development and operations.
Schedule D, Part X, Line 2The University is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) as an organization described in Section 501(c)(3) of the IRC, except to the extent of unrelated business income tax under Sections 511 through 515 of the IRC. Unrelated business income tax is insignificant or nonexistent and, therefore, no tax provision has been made. Accounting principles generally accepted in the United States of America require the University's management to evaluate tax provisions taken by the University and recognize a tax liability (or asset) if the University has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed tax positions taken by the University and has concluded that as of June 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The University is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The University's management believes it is no longer subject to income tax examinations for years prior to 2020.
Schedule D, Part XI, Line 2dFundraising expenses $536, and change in value of charitable gift annuities and unitrusts ($21,565)
Schedule D, Part XI, Line 4bTuition discounts
Schedule D, Part XII, Line 2dFundraising expenses
Schedule D, Part XII, Line 4bTuition discounts

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The University displays its nondiscriminatory policy on its primary publicly accessible internet homepage at all times.
Schedule E, Part I, Line 6The University receives financial assistance from the Department of Education in the form of Title IV funds, including Pell grants, Federal Supplemental Education Opportunity grants, Perkins loan funds, Direct Loans, etc. The University also receives financial aid from the Indiana Commission for Education - Student Financial Aid in grants such as Frank O'Bannon, 21st Century, etc.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanGrantmakingStudent Financial Aid$41,845
East Asia and the PacificGrantmakingStudent Financial Aid$77,654
Europe (including Iceland and Greenland)GrantmakingStudent Financial Aid$132,148
North America (including Canada and Mexico, but not the United States)GrantmakingStudent Financial Aid$22,000
South AmericaGrantmakingStudent Financial Aid$24,500
Central America and the CaribbeanProgram ServicesStudent Study Abroad$168,879
East Asia and the PacificProgram ServicesStudent Study Abroad$4,363
Europe (including Iceland and Greenland)Program ServicesStudent Study Abroad$210,735
Middle East and North AfricaProgram ServicesStudent Study Abroad$2,223
Sub-Saharan AfricaProgram ServicesStudent Study Abroad$13,550
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$697,897TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Student Financial AidCentral America and the Caribbean20$41,845Student Financial AidActual Amounts Awarded
Student Financial AidEast Asia and the Pacific2$77,654Student Financial AidActual Amounts Awarded
Student Financial AidEurope (including Iceland and Greenland)21$132,148Student Financial AidActual Amounts Awarded
Student Financial AidNorth America (including Canada and Mexico, but not the United States)1$22,000Student Financial AidActual Amounts Awarded
Student Financial AidSouth America1$24,500Student Financial AidActual Amounts Awarded
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe primary responsibility for financing a university education rests with the student. Financial aid from the University and other sources is viewed only as supplementary to the efforts of the student and the student's family. Students requesting financial aid are expected to contribute toward their educational expenses through summer or university employment and/or loans in any reasonable combination. Financial aid is an important factor for many students, and 100 percent of eligible Manchester University students receive some combination of grants, scholarships, loans, and work. Student Financial Services will determine a student's eligibility for financial aid by using the results of the Free Application for Federal Student Aid (FAFSA); the student aid index (SAI) and review of edit (c-codes), as well as the student's academic records and funds available. Manchester University utilizes an awarding matrix based on a combination of academic and financial need criteria referenced above. Student Financial Services administers financial aid from federal, state, and institutional resources utilizing the federal guidelines established by the U.S. Department of Education. The following steps must be taken by a student to receive a financial aid package from Manchester University: 1. Apply for admission and be admitted to Manchester University. Eligibility for academic scholarships from the University is determined through the admission process. 2. Submit a FAFSA. Eligibility for federal, state and institutional need-based grants and loans is determined through this process. The student must designate the results be sent to Manchester University, and Indiana students must have a receipt date between Oct.1 and April 15 to be considered for state grant eligibility. 3. Submit any additional documentation requested by Student Financial Services. Enrollment Requirements. Students receiving financial aid must maintain full-time enrollment, (a minimum of 12 semester hours) in each of the fall and spring semesters. There are circumstances in which part-time students demonstrating need may be awarded financial aid depending on the guidelines and availability of federal, state and institutional funding. Part-time students must enroll in a minimum of six hours to maintain eligibility for federal loans; federal Pell grants may be available to eligible students with less than six hours. Degree Requirements. Students must typically be working toward their first baccalaureate degree to be eligible for federal, state or institutional grants and scholarships. Students who have completed a baccalaureate degree and working toward a graduate or professional degree may be eligible for assistance depending on the circumstance.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Friends of Manchester Golf OutingEvent1Nm
Gross Receipts Event1$19,618GrossReceiptsEvent1Amt
Charitable Contri Event1$10,393CharitableContriEvent1Amt
Gross Revenue Event1$9,225GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$536NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$19,618GrossReceiptsTotalAmt
Charitable Contributions Tot$10,393CharitableContributionsTotAmt
Gross Revenue Total Events$9,225GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$536NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$536DirectExpenseSummaryEventsAmt
Net Income Summary$8,689NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Northeast Indiana Regional PartnershipBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 E Main Ste 910AddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd
FieldValueIRS element (for citing)
Recipient EIN351984702RecipientEIN
IRC Section501(c )(6)IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Purpose Of GrantSupport Northeast Indiana Regional PartnershipPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeStudent Financial AidGrantTypeTxt
Recipient934RecipientCnt
Cash Grant$26,667,713CashGrantAmt
Valuation Method UsedActual Amounts AwardedValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe primary responsibility for financing a university education rests with the student. Financial aid from the University and other sources is viewed only as supplementary to the efforts of the student and the student's family. Students requesting financial aid are expected to contribute toward their educational expenses through summer or university employment and/or loans in any reasonable combination. Financial aid is an important factor for many students, and 100 percent of eligible Manchester University students receive some combination of grants, scholarships, loans, and work. Student Financial Services will determine a student's eligibility for financial aid by using the results of the Free Application for Federal Student Aid (FAFSA); the student aid index (SAI) and review of edit (c-codes), as well as the student's academic records and funds available. Manchester University utilizes an awarding matrix based on a combination of academic and financial need criteria referenced above. Student Financial Services administers financial aid from federal, state, and institutional resources utilizing the federal guidelines established by the U.S. Department of Education. The following steps must be taken by a student to receive a financial aid package from Manchester University: 1. Apply for admission and be admitted to Manchester University. Eligibility for academic scholarships from the University is determined through the admission process. 2. Submit a FAFSA. Eligibility for federal, state and institutional need-based grants and loans is determined through this process. The student must designate the results be sent to Manchester University, and Indiana students must have a receipt date between Oct.1 and April 15 to be considered for state grant eligibility. 3. Submit any additional documentation requested by Student Financial Services. Enrollment Requirements. Students receiving financial aid must maintain full-time enrollment, (a minimum of 12 semester hours) in each of the fall and spring semesters. There are circumstances in which part-time students demonstrating need may be awarded financial aid depending on the guidelines and availability of federal, state and institutional funding. Part-time students must enroll in a minimum of six hours to maintain eligibility for federal loans; federal Pell grants may be available to eligible students with less than six hours. Degree Requirements. Students must typically be working toward their first baccalaureate degree to be eligible for federal, state or institutional grants and scholarships. Students who have completed a baccalaureate degree may be eligible for assistance depending on the circumstance.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Stacy Young
President$335,005$0$0$0$56,304$0$7,119$0$39,670$0$438,098$0$0$0
Walter Smith
Dean for Health Professions & Professor of Pharmaceutical Sciences$243,058$0$0$0$26,892$0$17,500$0$7,742$0$295,192$0$0$0
Clair Knapp
Treasurer/VP for Finance & CBO$225,687$0$0$0$33,870$0$16,625$0$10,113$0$286,295$0$0$0
Celia Cook-Huffman
VP Academic Affairs$200,376$0$0$0$27,776$0$10,404$0$8,805$0$247,361$0$0$0
Melanie Harmon
VP for Advancement$189,658$0$0$0$2,676$0$13,300$0$342$0$205,976$0$0$0
Jennifer Campbell
Associate Dean of Academic Programs/Professor$173,832$0$0$0$15,196$0$12,402$0$3,838$0$205,268$0$0$0
Tara Jenkins
Executive Associate Dean of Health Professions$178,390$0$0$0$19,468$0$8,980$0$1,765$0$208,603$0$0$0
Abagail Van Vlerah
VP for Student Life$172,976$0$0$0$11,446$0$11,762$0$4,492$0$200,676$0$0$0
Diane Calinski
Professor and Department Chair of Pharmaceutical and Grad Life Sciences$171,919$0$0$0$656$0$11,415$0$7,260$0$191,250$0$0$0
Teresa DeLellis
Chair and Associate Professor of Pharmacy Practice$167,178$0$0$0$1,163$0$15,912$0$4,825$0$189,078$0$0$0
Yousif Rojeab
Professor of Pharmaceutical and Graduate Life Science$147,900$0$0$0$13,860$0$7,395$0$0$0$169,155$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 1aFormAndLineReferenceDesc
ExplanationTravel for companions is provided when in the best interest of the University. For the convenience of the University, and as a condition of employment, the President is provided with housing on the University campus as a nontaxable benefit.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Indiana Finance AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN351602316BondIssuerEIN
CUSIP45506DP66CUSIPNum
Bond Issued2018-09-20BondIssuedDt
Issue Price$16,997,201IssuePriceAmt
PurposeSee Part VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$17,174,080TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$371,117CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$335,460IssuanceCostsFromProceedsAmt
Credit Enhancement$212,201CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$10,809,015CapitalExpendituresAmt
Other Spent Proceeds$6,029,460OtherSpentProceedsAmt
Unspent$0UnspentAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.01PrivateBusUseByOthersPct
Total Private Business Use0.01TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column f-09/20/2018 16,997,201 Indiana Finance AuthorityRefunding of prior issue dated 3/22/2013 and acquisition, construction, expansion, renovation, and equipping of educational facilities.
Schedule K, Part II, Line 3-09/20/2018 16,997,201 Indiana Finance Authoritytotal bond proceeds of $16,997,201 plus investment earnings of $176,875
Schedule K, Part II, Line 11-09/20/2018 16,997,201 Indiana Finance Authoritythis amount was used to refund a prior issue

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Personblank per instructionsPersonNm
Relationship With Orgblank per instructionsRelationshipWithOrgTxt
Cash Grant$18,500CashGrantAmt
Type Of AssistanceGift aid scholarshipsTypeOfAssistanceTxt
Assistance PurposeScholarshipAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBrook ShumannPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of a key employeeRelationshipDescriptionTxt
Transaction$52,563TransactionAmt
TransactionEmploymentTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$393,517NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part IFormAndLineReferenceDesc
ExplanationColumn (b) equals the number of contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Board of Trustees has assigned the responsibility of annually reviewing the University's Form 990 to the Audit Committee. The Board of Trustees was provided with access to an electronic copy of the Form 990 prior to filing.
Form 990, Part VI, Section B, Line 12cEach board member is required to complete a Conflict-of-Interest statement annually. The statements are reviewed by both the Chair of the board and the President. If questions arise as a result of the review, they are asked and responded to. Annually the Audit Committee will inquire of the Chair of the Board as to confirmation that all Conflict-of-Interest statements were turned in, appropriately completed and reviewed, and will report this to the full board. The Chair of the Audit Committee reviews the Conflict-of-Interest statements of the President and the Chair of the Board. It is the responsibility of the Chair of the Board, the President, and Board members to disclose any conflict of interest in and Board item being considered for action by the Board.
Form 990, Part VI, Section B, Line 15The President's compensation package is reviewed annually by the Executive Committee of the Board of Trustees. Comparability data is collected and reviewed by the Executive Committee. Confidential minutes are taken of the discussions and kept for documentation. The Executive Committee reports their work and findings to the Board, also in Executive sessions. That Audit Committee verifies with the Chair of the Board that this process has been appropriately completed annually.
Form 990, Part VI, Section C, Line 19The University's Form 990, Form 990T, audited financial statements and conflicts of interest policy are available upon request. Other governing documents are not made available to the public.
Form 990, Part XI, Line 9Change in value of charitable gift annuities, unitrust and life insurance.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Independent Colleges of Indiana IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 South Meridian Street Ste 800AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
EIN310901001EIN
Primary ActivitiesEducationPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status12PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable remainder trusts (4)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 E College AvenueAddressLine1Txt
CityNorth ManchesterCityNm
State AbbreviationINStateAbbreviationCd
ZIP46962ZIPCd
FieldValueIRS element (for citing)
Primary Activitiescharitable remainder trustPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd