LINFIELD UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LINFIELD UNIVERSITY (EIN 93-0391586)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-26
- IRS object ID
- 202530579349300873
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-26T09:38:27+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E Wayne Street Suite 600 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930391586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linfield University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINF | BusinessNameControlTxt |
| Phone | 5038832698 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SE BAKER STREET A512 | AddressLine1Txt |
| City | MCMINNVILLE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL G WENZ | PersonNm |
| Person Title | VP OF FINANCE & ADMIN | PersonTitleTxt |
| Phone | 5038832698 | PhoneNum |
| Signature | 2025-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2604604000 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL G WENZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SE BAKER STREET A512 | AddressLine1Txt |
| City | MCMINNVILLE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $122,291,482 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LINFIELD.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1858 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | LINFIELD UNIVERSITY IS AN UNDERGRADUATE AND GRADUATE UNIVERSITY RECOGNIZED FOR ITS STRONG TEACHING FACULTY, OUTSTANDING SCIENCE PROGRAMS AND DISTINCTIVE INTERNATIONAL EMPHASIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 1855 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,288,706 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,304,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,732,734 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $93,712,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,906,807 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,340,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $998,963 | PYOtherRevenueAmt |
| CY Other Revenue | $1,866,832 | CYOtherRevenueAmt |
| PY Total Revenue | $108,927,210 | PYTotalRevenueAmt |
| CY Total Revenue | $110,224,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,752,327 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,133,001 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,028,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,419,787 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $41,472 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $47,521 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,912,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,245,155 | PYOtherExpensesAmt |
| CY Other Expenses | $27,016,960 | CYOtherExpensesAmt |
| PY Total Expenses | $105,067,053 | PYTotalExpensesAmt |
| CY Total Expenses | $109,617,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,860,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $607,441 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $311,444,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $315,258,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,400,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,927,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $245,044,351 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $252,331,074 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LINFIELD UNIVERSITY ADVANCES A VISION OF LEARNING, LIFE, AND COMMUNITY THAT PROMOTES INTELLECTUAL CHALLENGE AND CREATIVITY, VALUES BOTH THEORETICAL AND PRACTICAL KNOWLEDGE, ENGAGES THOUGHTFUL DIALOGUE IN A CLIMATE OF MUTUAL RESPECT AND INSPIRES THE COURAGE TO LIVE BY MORAL AND SPIRITUAL PRINCIPLES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $75,766,636 | ExpenseAmt |
| Grant | $42,133,001 | GrantAmt |
| Revenue | $84,030,950 | RevenueAmt |
| Desc | LINFIELD UNIVERSITY IS AN INDEPENDENT, COMPREHENSIVE UNDERGRADUATE AND GRADUATE UNIVERSITY RECOGNIZED FOR ITS STRONG TEACHING FACULTY OUTSTANDING SCIENCE PROGRAMS AND DISTINCTIVE INTERNATIONAL EMPHASIS. LINFIELD HAS CHALLENGING AND EXCITING ACADEMIC PROGRAMS THAT FEATURE A COLLEGE OF ARTS AND SCIENCES, SCHOOL OF BUSINESS AND SCHOOL OF NURSING IN WHICH THERE IS GENUINE CONCERN FOR INDIVIDUAL AND THEIR PROGRESS. THE CURRICULUM FOSTERS THE DEVELOPMENT OF WHOLLY EDUCATED INDIVIDUALS. THE LINFIELD CURRICULUM ENCOURAGES INQUIRY, ANALYSIS AND IMAGINATION HABITS OF MIND THAT PROVIDE THE FOUNDATION FOR REASONED ACTION, WONDER AND CONTINUAL LEARNING IN ALL ASPECTS OF LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,179,118 | ExpenseAmt |
| Revenue | $103,954 | RevenueAmt |
| Desc | STUDENT SUPPORT: IN SUPPORT OF THE MISSION OF THE UNIVERSITY, THE MISSION OF THE STUDENTS SERVICES DIVISION IS TO OPTIMIZE THE OPPORTUNITY FOR STUDENT DEVELOPMENT BY FACILITATION AND ENCOURAGING THE INTELLECTUAL, SOCIAL, CULTURAL, EMOTIONAL, PHYSICAL, LIFE PLANNING AND SPIRITUAL GROWTH OF THE STUDENTS AS INDIVIDUALS AND A MEMBERS OF THE LARGER COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,651,787 | ExpenseAmt |
| Revenue | $11,450,337 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES: IN SUPPORT OF THE MISSION OF THE UNIVERSITY, THE AUXILIARY AREAS OF THE UNIVERSITY PROVIDE SERVICES TO THE STUDENTS WHILE THEY CARRY OUT THEIR EDUCATIONAL ENDEAVORS. AUXILIARY ENTERPRISES INCLUDES SUCH AREAS AS BOOKSTORE, DINING SERVICES AND ON CAMPUS LIVING FACILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,597,541 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1902 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1855 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALYSIA STEVENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5038832516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SE BAKER ST UNIT A512 | AddressLine1Txt |
| City | MCMINNVILLE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97128 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MILES DAVIS LEFT 012024 | |||||||
| PRESIDENT/BOARD MEMBER | 40.0 | Yes (X) | Yes (X) | $388,996 | $0 | $25,095 | |
| REBECCA JOHNSON START 012024 | |||||||
| PRESIDENT/BOARD MEMBER | 40.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY PROSENJAK | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN GERRITZ | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| CINDY JOHNSON | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| CURT SHEPARD | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVE DILLON | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BACA | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAUGEBERG | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIC DEFFENBAUGH | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIKA MARKSBURY | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| GLEN GIOVANNETTI | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD TU | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NOSLER | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KELLANNE HENRY | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KERRY CARMODY | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KIRBY DYESS | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| LEDA GARSIDE | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| LUCINDA FOURNIER | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MARCY HAMBY TOWNS | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA COX | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MARV HENBERG | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE GIGUERE | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MOE MOMTAZI | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| NORM NIXON | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA CLAASSEN | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP BOND | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| PRESLIE PETRICK | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| RANETTE KAMAKA | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ROB OWENS | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BRESHOCK | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| RYAN HARRIS | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CHAMBERS | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BILS | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| TIM NICKERSON | |||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| BETH ECKARD CONCEPCION | |||||||
| PROVOST/VP ACADEMIC | 40.0 | Yes (X) | $84,251 | $0 | $4,650 | ||
| JOSEPH HUNTER | |||||||
| VP ADVANCEMENT | 40.0 | Yes (X) | $163,452 | $0 | $24,584 | ||
| MICHAEL WENZ | |||||||
| VP FINANCE & ADMIN | 40.0 | Yes (X) | $196,952 | $0 | $26,912 | ||
| ALLISON HORN | |||||||
| ASSOCIATE VP OF ADMINISTRATION | 40.0 | $157,494 | $0 | $17,363 | Yes (X) | ||
| GERARDO OCHOA | |||||||
| VP ENROLLMENT MGMT | 40.0 | $161,617 | $0 | $5,177 | Yes (X) | ||
| JENNIFER MADDEN | |||||||
| DEAN OF SCHOOL OF BUSINESS | 40.0 | $175,012 | $0 | $29,669 | Yes (X) | ||
| PAUL SMITH | |||||||
| DEAN OF SCHOOL OF NURSING | 40.0 | $163,452 | $0 | $19,677 | Yes (X) | ||
| VIRLENA CROSLEY | |||||||
| ASSOCIATE PROVOST | 40.0 | $144,476 | $0 | $11,174 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,635,702 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PHYSICIANS MEDICAL CENTER PC | |||||
| 2435 NE CUMULUS AVE | MCMINNVILLE | OR | 97128 | MEDICAL SERVICES | $413,381 |
| WALSH CONSTRUCTION | |||||
| 2905 SW FIRST AVE | PORTLAND | OR | 97201 | BUILDING CONTRACTOR | $400,883 |
| JEREMY RHODES CONTRUCTION LLC | |||||
| 1233 NE 12TH AVE | MCMINNVILLE | OR | 97128 | BUILDING CONTRACTOR | $222,430 |
| K MANN MARKETING LLC | |||||
| 24393 SW RON H | SHERWOOD | OR | 97140 | MARKETING | $204,359 |
| CASCADE BUILDING SERVICES | |||||
| PO BOX 3252 | TUALATIN | OR | 97062 | BUILDING CONTRACTOR | $181,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,398 | FundraisingAmt |
| Government Grants | $1,010,912 | GovernmentGrantsAmt |
| All Other Contributions | $5,273,557 | AllOtherContributionsAmt |
| Noncash Contributions | $460,615 | NoncashContributionsAmt |
| Total Contributions | $6,304,867 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION REVENUE | 611310 | $80,553,832 | $80,553,832 |
| AUXILIARY SERVICE REVENUE | 611310 | $12,428,922 | $12,428,922 |
| ATHLETICS | 561740 | $729,649 | $729,649 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $93,712,403 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,268,399 | TotalRevenueColumnAmt |
| Exclusion | $4,268,399 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $883,615 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $401,195 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $482,420 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $482,420 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,983,615 | SecuritiesAmt |
| Other | $716,263 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,797,568 | SecuritiesAmt |
| Other | $830,101 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,186,047 | SecuritiesAmt |
| Other | -$113,838 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,072,209 | TotalRevenueColumnAmt |
| Exclusion | $4,072,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,902 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,398 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,908 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,006 | TotalRevenueColumnAmt |
| Exclusion | -$6,006 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARKING | 611310 | $132,575 | $132,575 |
| OTHER REVENUE | 611310 | $1,257,843 | $1,257,843 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,390,418 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,224,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,585,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,334,602 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,916,601 | TotalAmt |
| Program Services | $41,916,601 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,400 | TotalAmt |
| Program Services | $216,400 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,446 | TotalAmt |
| Program Services | $591,108 | ProgramServicesAmt |
| Management And General | $579,338 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,195,799 | TotalAmt |
| Program Services | $26,386,236 | ProgramServicesAmt |
| Management And General | $3,135,944 | ManagementAndGeneralAmt |
| Fundraising | $1,673,619 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,641 | TotalAmt |
| Program Services | $553,505 | ProgramServicesAmt |
| Management And General | $107,616 | ManagementAndGeneralAmt |
| Fundraising | $49,520 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,971,954 | TotalAmt |
| Program Services | $3,734,601 | ProgramServicesAmt |
| Management And General | $958,204 | ManagementAndGeneralAmt |
| Fundraising | $279,149 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370,947 | TotalAmt |
| Program Services | $1,967,945 | ProgramServicesAmt |
| Management And General | $276,495 | ManagementAndGeneralAmt |
| Fundraising | $126,507 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,717,624 | TotalAmt |
| Program Services | $9,127,682 | ProgramServicesAmt |
| Management And General | $3,141,413 | ManagementAndGeneralAmt |
| Fundraising | $448,529 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,445 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $183,445 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $111,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,521 | TotalAmt |
| Fundraising | $47,521 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,040 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,105 | TotalAmt |
| Program Services | $135,725 | ProgramServicesAmt |
| Management And General | $309,805 | ManagementAndGeneralAmt |
| Fundraising | $13,575 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,488 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $124,488 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,803 | TotalAmt |
| Program Services | $411,625 | ProgramServicesAmt |
| Management And General | $310,064 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,928,085 | TotalAmt |
| Program Services | $2,780,015 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $148,070 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,743 | TotalAmt |
| Program Services | $1,258,897 | ProgramServicesAmt |
| Management And General | $59,166 | ManagementAndGeneralAmt |
| Fundraising | $1,680 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,233 | TotalAmt |
| Program Services | $8,725 | ProgramServicesAmt |
| Management And General | $4,508 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058,581 | TotalAmt |
| Program Services | $1,669,392 | ProgramServicesAmt |
| Management And General | $389,189 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,723,490 | TotalAmt |
| Program Services | $3,830,481 | ProgramServicesAmt |
| Management And General | $893,009 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,723 | TotalAmt |
| Program Services | $8,603 | ProgramServicesAmt |
| Management And General | $1,633,120 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,617,269 | TotalAmt |
| Program Services | $94,597,541 | ProgramServicesAmt |
| Management And General | $12,106,956 | ManagementAndGeneralAmt |
| Fundraising | $2,912,772 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,579 | BOYAmt |
| EOY | $9,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,497,206 | BOYAmt |
| EOY | $8,678,736 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,279 | BOYAmt |
| EOY | $1,974,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,457,118 | BOYAmt |
| EOY | $5,777,381 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,005,435 | BOYAmt |
| EOY | $3,680,560 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,845 | BOYAmt |
| EOY | $85,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,201 | BOYAmt |
| EOY | $2,660,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $238,800,747 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,196,574 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,295,959 | BOYAmt |
| EOY | $148,604,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,124,450 | BOYAmt |
| EOY | $127,841,537 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,712,558 | BOYAmt |
| EOY | $15,945,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,444,630 | BOYAmt |
| EOY | $315,258,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,198,021 | BOYAmt |
| EOY | $6,545,644 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,145,937 | BOYAmt |
| EOY | $3,648,463 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,630 | BOYAmt |
| EOY | $1,622,777 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,042,968 | BOYAmt |
| EOY | $49,807,756 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,723 | BOYAmt |
| EOY | $1,302,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,400,279 | BOYAmt |
| EOY | $62,927,367 | 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 | $123,092,219 | BOYAmt |
| EOY | $121,604,326 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,952,132 | BOYAmt |
| EOY | $130,726,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,044,351 | BOYAmt |
| EOY | $252,331,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,444,630 | BOYAmt |
| EOY | $315,258,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $607,441 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,258,503 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,420,779 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $315,258 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,983,084 | BeginningYearBalanceAmt |
| Contributions | $979,850 | ContributionsAmt |
| Investment Earnings Or Losses | $12,682,853 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,153,600 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,669,004 | OtherExpendituresAmt |
| Administrative Expenses | $53,475 | AdministrativeExpensesAmt |
| End Year Balance | $117,769,708 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,696,410 | BeginningYearBalanceAmt |
| Contributions | $879,837 | ContributionsAmt |
| Investment Earnings Or Losses | $10,568,466 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,161,534 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,938,005 | OtherExpendituresAmt |
| Administrative Expenses | $62,090 | AdministrativeExpensesAmt |
| End Year Balance | $111,983,084 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,095,383 | BeginningYearBalanceAmt |
| Contributions | $767,664 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,540,801 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,660,676 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,905,436 | OtherExpendituresAmt |
| Administrative Expenses | $59,724 | AdministrativeExpensesAmt |
| End Year Balance | $104,696,410 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,127,463 | BeginningYearBalanceAmt |
| Contributions | $830,382 | ContributionsAmt |
| Investment Earnings Or Losses | $27,637,480 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,950,945 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,492,198 | OtherExpendituresAmt |
| Administrative Expenses | $56,799 | AdministrativeExpensesAmt |
| End Year Balance | $129,095,383 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,144,469 | BeginningYearBalanceAmt |
| Contributions | $3,461,127 | ContributionsAmt |
| Investment Earnings Or Losses | $617,583 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,800,498 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,240,983 | OtherExpendituresAmt |
| Administrative Expenses | $54,235 | AdministrativeExpensesAmt |
| End Year Balance | $106,127,463 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.115 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.533 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.352 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,641,720 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,867,863 | OtherCostOrOtherBasisAmt |
| Book Value | $18,509,583 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,941,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,661,478 | DepreciationAmt |
| Book Value | $116,279,975 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,678,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,026,268 | DepreciationAmt |
| Book Value | $5,651,750 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,671,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,508,828 | DepreciationAmt |
| Book Value | $8,162,865 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $148,604,173 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST RECEIVABLE | $82,070 |
| ASSETS HELD IN TRUST BY OTHERS | $15,863,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,945,624 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPLIT INTEREST AGREEMENTS | Desc |
| Amt | $1,302,727 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,302,727 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $73,775,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,258,503 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $439,103 | OtherRevenueAmt |
| Revenue Not Reported | $5,697,606 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,077,669 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,040 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $42,133,001 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,147,041 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $110,224,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,909,331 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $439,103 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $439,103 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,470,228 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,040 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $42,133,001 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,147,041 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $109,617,269 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | TWO HISTORICAL STRUCTURES ON CAMPUS WERE DESIGNATED AS HERITAGE SITES BY THE CITY OF MCMINNVILLE. THE CITY OF MCMINNVILLE RECOGNIZES THAT CERTAIN DISTRICTS, BUILDINGS, AND SITES GIVE THE COMMUNITY CHARACTER AND BEAUTY AND PROVIDE A VISUAL RECORD OF MCMINNVILLE HERITAGE. THE PRESERVATION OF THESE STRUCTURES AND AREAS IS IMPORTANT FOR THE EDUCATION, ENJOYMENT, AND PRIDE OF THE CITIZENS OF MCMINNVILLE. THESE BUILDINGS CONTINUE TO BE USED AS OFFICES AND CLASSROOMS FOR EDUCATIONAL PURPOSES. THE UNIVERSITY MAINTAINS A COLLECTION THROUGHOUT ITS CAMPUS OF DONATED ARTWORK. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | ENDOWMENT FUNDS ARE USED FOR INSTRUCTION SUPPORT, ACADEMIC SUPPORT, STUDENT SERVICES, INSTITUTIONAL SUPPORT, PLANT SUPPORT, RESEARCH AND SCHOLARSHIPS AS DIRECTED BY DONORS AND BY BOARD OF TRUSTEES IF ENDOWMENTS ARE NOT RESTRICTED. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE UNIVERSITY'S MANAGEMENT TO EVALUATE TAX POSITIONS 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, 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 2021. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | RENTAL EXPENSE - 401195 FUNDRAISING EXPENSE - 37908 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | STUDENT FINANCIAL AID - 42133001 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | RENTAL EXPENSE - 401195 FUNDRAISING EXPENSE - 37908 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | STUDENT FINANCIAL AID - 42133001 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THE UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF STUDENTS FROM LARGE GEOGRAPHIC SECTIONS OF THE US AND WORLDWIDE AND ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. THE UNIVERSITY FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO ALL STUDENTS, WHICH IS WIDELY PUBLISHED IN THE LITERATURE SENT TO STUDENTS AND PROSPECTIVE STUDENTS AND IS PUBLICIZED IN THE LOCAL NEWSPAPER. ACCORDINGLY, UNDER SEC 403(2)(B), THE UNIVERSITY COMPLIES WITH THE PUBLICITY REQUIREMENT BY FULFILLING THE SEC 402 PROCEDURES PERTAINING TO NONDISCRIMINATORY POLICY STATEMENTS. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | THE UNIVERSITY RECEIVES STUDENT FINANCIAL ASSISTANCE FROM THE DEPARTMENT OF EDUCATION AND HAS AN ANNUAL INDEPENDENT AUDIT IN ACCORDANCE WITH OMB CIRCULAR A-133. THAT REPORT AND THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES ALL FEDERAL GRANTS RECEIVED BY THE UNIVERSITY, WHICH HAVE ACTIVITY DURING THE FISCAL YEAR. THE SCHEDULE IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING AND IN ACCORDANCE WITH OMB CIRCULAR A-133. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | TUITION ASSISTANCE | $32,120 |
| Middle East and North Africa | Grantmaking | TUITION ASSISTANCE | $55,780 |
| East Asia and the Pacific | Grantmaking | TUITION ASSISTANCE | $84,000 |
| Sub-Saharan Africa | Grantmaking | TUITION ASSISTANCE | $6,000 |
| South Asia | Grantmaking | TUITION ASSISTANCE | $38,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $216,400 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $216,400 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | Europe (Including Iceland and Greenland) | 3 | $32,120 | ACCT CREDIT | FMV |
| SCHOLARSHIPS | Middle East and North Africa | 1 | $55,780 | ACCT CREDIT | FMV |
| SCHOLARSHIPS | East Asia and the Pacific | 4 | $84,000 | ACCT CREDIT | FMV |
| SCHOLARSHIPS | Sub-Saharan Africa | 1 | $6,000 | ACCT CREDIT | FMV |
| SCHOLARSHIPS | South Asia | 1 | $38,500 | ACCT CREDIT | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | GRANTS AND ASSISTANCE ARE MADE TO FOREIGN STUDENTS IN COLLEGE PROGRAMS AND ARE MONITORED FOR APPROPRIATE USE BY VALIDATING REGISTRATION AND SATISFACTORY PROGRESS. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFI; EUROPE (INCLUDING ICELAND AND GREENLAND; MIDDLE EAST AND NORTH AFRIC; SOUTH ASI; SUB-SAHARAN AFRIC |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC -Cash EUROPE (INCLUDING ICELAND AND GREENLAND) -Cash MIDDLE EAST AND NORTH AFRICA -Cash SOUTH ASIA -Cash SUB-SAHARAN AFRICA -Cash |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALO NOEL LEVITZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5249 N PARK PL NE 1061 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAIL SOLICIT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $47,521 | RetainedByContractorAmt |
| Net To Organization | -$47,521 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $47,521 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$47,521 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Wildcat Open | Event1Nm |
| Gross Receipts Event1 | $52,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,398 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,902 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,706 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,725 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,477 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $52,300 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,398 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,902 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,706 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,725 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,908 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,006 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 1713 | RecipientCnt |
| Cash Grant | $42,133,001 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | GRANTS AND SCHOLARSHIPS ARE MONITORED FOR APPROPRIATE USE BY VALIDATING REGISTRATION AND SATISFACTORY PROGRESS TOWARDS COMPLETION OF EDUCATIONAL REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MILES DAVIS LEFT 012024 | ||||||||||||||
| PRESIDENT/BOARD MEMBER | $376,100 | $0 | $0 | $0 | $12,896 | $0 | $9,900 | $0 | $15,195 | $0 | $414,091 | $0 | $0 | $0 |
| JOSEPH HUNTER | ||||||||||||||
| VP ADVANCEMENT | $163,452 | $0 | $0 | $0 | $0 | $0 | $5,263 | $0 | $19,321 | $0 | $188,036 | $0 | $0 | $0 |
| MICHAEL WENZ | ||||||||||||||
| VP FINANCE & ADMIN | $196,952 | $0 | $0 | $0 | $0 | $0 | $6,013 | $0 | $20,899 | $0 | $223,864 | $0 | $0 | $0 |
| JENNIFER MADDEN | ||||||||||||||
| DEAN OF SCHOOL OF BUSINESS | $175,012 | $0 | $0 | $0 | $0 | $0 | $5,113 | $0 | $24,556 | $0 | $204,681 | $0 | $0 | $0 |
| ALLISON HORN | ||||||||||||||
| ASSOCIATE VP OF ADMINISTRATION | $157,494 | $0 | $0 | $0 | $0 | $0 | $4,813 | $0 | $12,550 | $0 | $174,857 | $0 | $0 | $0 |
| PAUL SMITH | ||||||||||||||
| DEAN OF SCHOOL OF NURSING | $163,452 | $0 | $0 | $0 | $0 | $0 | $4,813 | $0 | $14,864 | $0 | $183,129 | $0 | $0 | $0 |
| GERARDO OCHOA | ||||||||||||||
| VP ENROLLMENT MGMT | $161,617 | $0 | $0 | $0 | $0 | $0 | $4,813 | $0 | $364 | $0 | $166,794 | $0 | $0 | $0 |
| VIRLENA CROSLEY | ||||||||||||||
| ASSOCIATE PROVOST | $144,476 | $0 | $0 | $0 | $0 | $0 | $2,910 | $0 | $8,264 | $0 | $155,650 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | THE UNIVERSITY OCCASIONALLY PAYS TRAVEL COSTS FOR THE PRESIDENT'S SPOUSE IF SHE IS ATTENDING ALUMNI GATHERINGS OR OTHER EVENTS WHERE IT BENEFITS THE UNIVERSITY TO HAVE THE PRESIDENT AND HIS WIFE PRESENT. THIS IS A NON-TAXABLE BENEFIT. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | LINFIELD UNIVERSITY PROVIDES HOUSING FOR THE PRESIDENT. HE IS REQUIRED TO LIVE THERE AS A CONDITION OF HIS EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER. THIS IS A NON-TAXABLE BENEFIT. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | THE UNIVERSITY PAYS CLUB DUES TO MICHELBOOK COUNTRY CLUB AND THE ARLINGTON CLUB AS PART OF THE PRESIDENT'S ROLE (E.G. FUNDRAISING, EXTERNAL RELATIONS, MEETING SPACE, ETC.). THIS IS A NON-TAXABLE BENEFIT. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| YAMHILL COUNTY OREGON 2020 SERIES A BONDS | ||||||||
| A | 936001787 | 98464TAK5 | 2020-10-07 | $50,612,937 | SEE PART VI | false | false | false |
| YAMHILL COUNTY OREGON 2020 SERIES B BONDS | ||||||||
| B | 936001787 | 98464TAK5 | 2020-10-07 | $9,440,000 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Bond DefeasedBondDefeasedAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $22,317,223 | $46,135,000 | $3,991,203 | $296,706 | $24,000,000 | $289,878 | 2023 | Yes (true) | false | Yes (true) | Yes (true) | |
| B | $9,440,000 | $944,000 | $86,605 | $61,360 | 2020 | Yes (true) | false | Yes (true) | Yes (true) | $8,348,035 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | false | false | Yes (true) |
| B | false | false | false | false | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | false | false | Yes (true) | Yes (true) |
| B | false | false | false | Yes (true) | false | false | false | Yes (true) | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I, Column (f) | FormAndLineReferenceDesc |
| Explanation | A: DESCRIPTION: YAMHILL COUNTY 2020A BOND WAS USED FOR REFUNDING OREGON FACILITIES AUTHORITY 2010A BONDS AND IS BEING USED TO FINANCE OR REIMBURSE THE UNIVERSITY FOR INCURRED AND TO BE INCURRED COSTS FOR CAMPUS DEVELOPMENT. B: DESCRIPTION: YAMHILL COUNTY 2020B BONDS WERE USED TO DEFEASE AND ADVANCE REFUND THE OREGON FACILITIES AUTHORITY 2015 SERIES A BONDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $455,473 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS | 2 | $1,400 | Market value |
| Yes (X) | CASES OF WINE | 1 | $241 | Market value |
| Yes (X) | TRAVEL | 1 | $3,501 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I COLUMN B | LINFIELD UNIVERSITY IS REPORTING NUMBER OF CONTRIBTIONS IN COLUMN B OF SCHEDULE M, PART I. |
| Schedule M, Part I, Line 33 Noncash contribution amounts not reported | LINFIELD'S LIBRARY RECEIVED HARD COVER BOOKS, SOFT COVER BOOKS, CD'S, DVDS, AND TAPES FROM VARIOUS DONORS. LINFIELD ACCEPTS DONATIONS OF FOOD AND BEVERAGE ITEMS FOR THE BANQUETS AND MEETINGS IT HOSTS FOR STUDENTS AND TRUSTEES. SOME SERVICE PROVIDERS ROUTINELY DISCOUNT INVOICES FOR SERVICES RENDERED. THESE DONATIONS INDIVIDUALLY ARE SMALL AND DO NOT HAVE AN EASILY ASCERTAINABLE VALUE, THEREFORE, IT IS NOT PRUDENT OR COST EFFECTIVE TO ASSIGN THEM A VALUE AND WE DO NOT CAPITALIZE THEM. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1b | REBECCA JOHNSON IS A COMPENSATED BOARD MEMBER AND THEREFORE IS NON-INDEPENDENT. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | BEFORE FILING OF THE UNIVERSITY'S TAX RETURN, THE RETURN (FORM 990) AND SUPPLEMENTAL SCHEDULES AND INFORMATION ARE FORWARDED TO THE AUDIT COMMITTEE FOR REVIEW, COMMENTS, AND APPROVAL, INCLUDING SCHEDULE B. AFTER THE APPROVAL AND BEFORE THE RETURN IS FILED, A COPY IS POSTED TO THE TRUSTEE'S WEBSITE TO BE AVAILABLE FOR REVIEW BY EACH MEMBER OF THE BOARD OF TRUSTEES, EXCLUDING SCHEDULE B. THE INFORMATION THAT IS INCLUDED IN AND REPORTED ON IN SCHEDULE B IS PROVIDED TO THE FULL BOARD OF TRUSTEES CONFIDENTIALLY AT ITS REGULAR MEETINGS. AFTER THE RETURN IS POSTED TO THE FULL TRUSTEE'S WEBSITE, AMPLE TIME IS ALLOWED FOR COMMENTS AND CHANGES, IF ANY, PRIOR TO THE EXTENDED DUE DATE OF THE RETURN. ANY MATERIAL CHANGES IN THE APPROVAL BY THE AUDIT COMMITTEE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICTS OF INTEREST POLICIES AND QUESTIONNAIRES ARE DISBURSED, COLLECTED AND REVIEWED ANNUALLY. ANY APPARENT CONFLICTS ARE REVIEWED FOR MATERIALITY AND MITIGATING CONTROLS ARE THEN PUT IN PLACE AND FORWARDED TO THE UNIVERSITY'S AUDIT COMMITTEE FOR FURTHER REVIEW AND ACTION AS DEEMED NECESSARY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT OF THE UNIVERSITY IS COMPLETED PERIODICALLY BASED ON THE DIRECTION AND REVIEW OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. DATA COLLECTION IS PERFORMED BY LINFIELD'S SENIOR DIRECTOR OF HUMAN RESOURCES AND ADMINISTRATION VIA SURVEY OF COMPARABLE INSTITUTIONS. THE DATA IS ANALYZED AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHO DETERMINES THE PRESIDENT'S COMPENSATION. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS ALSO COMPLETED PERIODICALLY BY THE SENIOR DIRECTOR OF HUMAN SERVICES AND ADMINISTRATION UTILIZING PUBLISHED COMPARABILITY DATA. THE DATA IS ANALYZED AND REVIEWED BY THE PRESIDENT OF THE UNIVERSITY. THE COMPENSATION COMMITTEE LAST REVIEWED IN MAY OF 2022. |
| Form 990, Part VI, Line 19 Required documents available to the public | LINFIELD UNIVERSITY'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE AND BY REQUEST. EACH YEAR, A CONFLICT OF INTEREST QUESTIONNAIRE IS ISSUED TO ALL TRUSTEES, OFFICERS, KEY EMPLOYEES AND FACULTY. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - 1420779; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACORN TO OAK WINE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SE BAKER ST NUM A528 | AddressLine1Txt |
| City | MCMINNVILLE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 884266010 | EIN |
| Primary Activities | WINE EDUC. | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINFIELD | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINFIELD RESEARCH INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SE BAKER STREET | AddressLine1Txt |
| City | MCMINNVILLE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930452607 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |