Civic Intelligence

The Board of Directors of Wittenberg College

990 • Fiscal year 2017 • EIN 31-0537177

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.WITTENBERG.EDU

View Organization Page

200 West Ward StreetSpringfield, OH 45501

(937) 327-7025

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.62x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$275,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$211,139,537

Up $18,891,584 (+9.8%) from 2016

Net Assets

Up

$150,409,849

Up $7,619,486 (+5.3%) from 2016

Liabilities

Up

$60,729,688

Up $11,272,098 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$97,519,658

Down $12,079,126 (-11%) from 2016

Expenses

Up

$91,691,339

Up $1,196,584 (+1.3%) from 2016

Net Income

Down

$5,828,319

Down $13,275,710 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $180,317,039Liabilities 2010: $81,053,059Net Assets 2010: $99,263,9802010Assets 2011: $184,994,102Liabilities 2011: $70,843,588Net Assets 2011: $114,150,5142011Assets 2012: $177,292,874Liabilities 2012: $68,898,206Net Assets 2012: $108,394,6682012Assets 2013: $176,481,457Liabilities 2013: $67,842,249Net Assets 2013: $108,639,2082013Assets 2014: $182,532,823Liabilities 2014: $65,288,520Net Assets 2014: $117,244,3032014Assets 2015: $183,650,779Liabilities 2015: $64,356,051Net Assets 2015: $119,294,7282015Assets 2016: $192,247,953Liabilities 2016: $49,457,590Net Assets 2016: $142,790,3632016Assets 2017: $211,139,537Liabilities 2017: $60,729,688Net Assets 2017: $150,409,8492017Assets 2018: $235,606,488Liabilities 2018: $65,387,321Net Assets 2018: $170,219,1672018Assets 2019: $209,526,257Liabilities 2019: $59,688,024Net Assets 2019: $149,838,2332019Assets 2020: $198,135,859Liabilities 2020: $61,600,340Net Assets 2020: $136,535,5192020Assets 2021: $210,164,977Liabilities 2021: $63,185,758Net Assets 2021: $146,979,2192021Assets 2022: $188,429,024Liabilities 2022: $64,665,071Net Assets 2022: $123,763,9532022Assets 2023: $168,241,961Liabilities 2023: $59,016,145Net Assets 2023: $109,225,8162023Assets 2024: $154,583,100Liabilities 2024: $57,842,654Net Assets 2024: $96,740,4462024

Highlighted filing

2017

Assets$211,139,537
Liabilities$60,729,688
Net Assets$150,409,849
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $90,245,5212010Expenses 2011: $92,601,4882011Expenses 2012: $93,772,7402012Expenses 2013: $92,647,4572013Revenue 2014: $97,783,505Expenses 2014: $93,712,309Net Income 2014: $4,071,1962014Revenue 2015: $97,035,707Expenses 2015: $93,187,740Net Income 2015: $3,847,9672015Revenue 2016: $109,598,784Expenses 2016: $90,494,755Net Income 2016: $19,104,0292016Revenue 2017: $97,519,658Expenses 2017: $91,691,339Net Income 2017: $5,828,3192017Revenue 2018: $110,974,567Expenses 2018: $92,855,665Net Income 2018: $18,118,9022018Revenue 2019: $94,271,550Expenses 2019: $91,269,014Net Income 2019: $3,002,5362019Revenue 2020: $89,178,248Expenses 2020: $96,666,328Net Income 2020: -$7,488,0802020Revenue 2021: $90,582,259Expenses 2021: $87,051,876Net Income 2021: $3,530,3832021Revenue 2022: $89,895,310Expenses 2022: $92,016,828Net Income 2022: -$2,121,5182022Revenue 2023: $78,702,689Expenses 2023: $96,046,317Net Income 2023: -$17,343,6282023Revenue 2024: $81,265,881Expenses 2024: $96,730,918Net Income 2024: -$15,465,0372024

Highlighted filing

2017

Revenue$97,519,658
Expenses$91,691,339
Net Income$5,828,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$145,104,776
Mission and Program Overview

Mission

Wittenberg university provides a liberal arts education dedicated to intellectual inquiry and wholeness of person within a diverse residential community. Reflecting its lutheran heritage, wittenberg challenges students to become responsible global citizens, to discover their callings, and to lead personal, professional, and civic lives of creativity, service, compassion, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,774,759$72,799,737▲ $22,024,978
Land, Buildings, and Equipment, Net$62,482,229$61,757,099▼ $725,130
Investments Other Securities$33,373,282$23,490,999▼ $9,882,283
Savings and Temporary Cash Investments$13,876,004$17,169,845▲ $3,293,841
Pledges and Grants Receivable$16,000,627$11,787,669▼ $4,212,958
Investments Program Related$7,303,572$7,962,609▲ $659,037
Accounts Receivable$2,260,219$2,874,743▲ $614,524
Prepaid Expenses and Deferred Charges$302,968$385,521▲ $82,553
Cash and Non-Interest-Bearing Accounts$1,119$3,722▲ $2,603
Total Assets$192,247,953$211,139,537▲ $18,891,584
Other Assets Total$5,873,174$12,907,593▲ $7,034,419
Liabilities
Tax Exempt Bond Liabilities$29,922,841$42,390,734▲ $12,467,893
Other Liabilities$7,232,632$7,184,166▼ $48,466
Accounts Payable and Accrued Expenses$7,082,686$6,767,605▼ $315,081
Deferred Revenue$1,693,348$2,631,051▲ $937,703
Mortgage Notes Payable Secured by Investment Property$1,913,083$1,756,132▼ $156,951
Unsecured Notes Loans Payable$1,613,000$0▼ $1,613,000
Total Liabilities$49,457,590$60,729,688▲ $11,272,098
Net Assets / Fund Balance
Permanently Rstr Net Assets$86,391,889$91,921,571▲ $5,529,682
Temporarily Rstr Net Assets$44,563,647$45,553,749▲ $990,102
Unrestricted Net Assets$11,834,827$12,934,529▲ $1,099,702
Total Net Assets Fund Balance$142,790,363$150,409,849▲ $7,619,486
Total Liabilities and Net Assets / Fund Balance$192,247,953$211,139,537▲ $18,891,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,974,246$82,925,136$130,899,382
Equipment$6,269,767$30,781,175$37,050,942
Land$5,103,732-$5,103,732
Other Land Buildings$2,409,354-$2,409,354
Other Assets Org$2,837,992--
Other Securities$23,490,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$96,135,296$4,554,757▲ $8,082,019$2,700,527$103,723,532
2015$99,911,124$3,882,401▼ $1,143,282$4,374,126$96,135,296
2014$96,737,383$3,681,454▲ $4,226,374$2,808,566$99,911,124
2013$90,290,493$1,483,099▲ $12,418,331$5,249,007$96,737,383
2012$88,609,647$1,662,614▲ $7,733,049$5,516,165$90,290,493
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie JoynerFormer President-$275,000$275,000$275,000
Dr Richard E HeltonPresident (to 6/30/17)PT$196,650$63,101$259,751
Randal J FreebournVP FinanceFT$179,735$22,153$201,888
Wendy KoblerVP for University AdvancementFT$152,595$24,094$176,689
Mary Jo ZembarInterim ProvostFT$150,137$18,931$169,068
Charles McfarlandAssistant VP for Finance AdminFT$134,561$13,408$147,969
Elizabeth a SorensenProfessor and Director of NursingFT$117,817$14,765$132,582
Ty BuckmanVP Strategic InitiativesFT$109,205$22,934$132,139

Board Members and Trustees

NameTitle
Rev Jonathan L EilertBoard-chair
James J HensonBoard-vice Chair
Alan D StewartBoard Member
Catherine L Schibler-keeganBoard Member
David E BainesBoard Member
Douglas E KentfieldBoard Member
Dr Wendell R LutzBoard Member
Eric C RusnakBoard Member
Frederick B MitchellBoard Member
James R WymerBoard Member
Janet E JacksonBoard Member
Lewis W Shaw IiBoard Member
Martin J UhleBoard Member
Robert E NessBoard Member
Roy K AllenBoard Member
Sarah Hagen McwilliamsBoard Member
Scott H Muddy WattersBoard Member
Wes C BatesBoard Member
William D EdwardsBoard Member
William S BoggsBoard Member
John F MeierBoard Member (to 1/02/17)
Alicia Sweet HuppBoard-secretary
R Andrew BellBoard-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo ServicesMeal Services/catering200 WEST WARD ST, Springfield, OH 45504$2,710,202
Parkhurst Dining ServicesMeal Services/cateringPO BOX 644091, Pittsburgh, PA 15264-4091$1,397,590
Wff Facility ServicesJanitorial Services211 SOUTH JEFFERSON AVENUE, St Louis, MO 63103$499,549
Ohio Indiana RoofingConstruction Services1429 CRANBERRY ROAD, St Henry, OH 45883$478,425
Kapp ConstructionConstruction Services329 MT VERNON AVENUE, Springfield, OH 45503-4143$428,728
Revenue and Support

Revenue Composition

Contributions and Grants
$12,142,606
Program Service Revenue
$81,909,830
Investment Income
$3,780,790
Other Revenue
$-313,568
All Other Contributions
$10,922,151
Change in Net Assets
$5,828,319

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded133$2,657,580Fair Market Value (FMV)
Other Non Cash Contri Table1$13,900Cost
Other Non Cash Contri Table20$9,793Cost
Other Non Cash Contri Table2$600Cost
Total Noncash Contributions156$2,681,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,191,279
Revenue Not Reported on Financial Statements
$39,328,379
Revenue Not Reported on Form 990
$1,591,839
Other Revenue Adjustments
$39,328,379
Total Revenue per Audited Statements
$59,783,118
Total Revenue per Form 990
$97,519,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,963,683
Salaries, Compensation, and Employee Benefits$26,901,785
Other Expenses$24,825,871
Total Fundraising Expense$2,758,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,383,326--$39,383,326
Other Salaries and Wages$17,542,831$1,958,365$1,113,176$20,614,372
Occupancy$4,302,813$480,337$273,034$5,056,184
Depreciation Depletion$2,998,695$334,754$190,281$3,523,730
Other Employee Benefits$2,886,986$322,284$183,193$3,392,463
Interest$2,236,499$249,668$141,917$2,628,084
Payroll Taxes$1,225,478$136,804$77,762$1,440,044
Fees for Services Other$1,109,803$123,891$70,422$1,304,116
Travel$1,051,290$117,359$66,709$1,235,358
Office Expenses$1,002,789$111,945$63,632$1,178,366
Advertising$968,433$108,109$61,452$1,137,994
Information Technology$956,651$106,794$60,704$1,124,149
Pension Plan Contributions$687,536$76,752$43,627$807,915
Current Officers, Directors, Trustees, and Key Employees$550,589$61,464$34,938$646,991
Foreign Grants$580,357--$580,357
Insurance$456,494$50,960$28,967$536,421
Fees for Service Investment Mgmnt Fees-$291,220-$291,220
Fees for Services Legal-$261,354-$261,354
Other Expenses$186,014$20,765$11,803$218,582
Fees for Services Accounting-$85,500-$85,500
Total Functional Expenses$83,440,919$5,491,583$2,758,837$91,691,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$91,691,339
Total Expenses per Audited Statements$52,163,632
Expenses per Audited Statements$51,436,436
Expenses Not Reported on Financial Statements$40,254,903
Other Expense Adjustments$39,963,683
Expenses Not Reported on Form 990$727,196
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,806,187

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentsEducation00$4,892,942
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEducation00$254,020
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumScholarshipsEducation00$196,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,ScholarshipsEducation00$132,230
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,ScholarshipsEducation00$89,320
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEducation00$58,149
North America - Canada and Mexico, But Not the United StatesScholarshipsEducation00$56,000
Central America & the CarribeanScholarships-00$49,215
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,ScholarshipsEducation00$30,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,ScholarshipsEducation00$27,592
North America - Canada and Mexico, But Not the United StatesProgram ServicesEducation00$18,561
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesEducation00$2,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,498
Fundraising Gross Income$23,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S SOCCER OUTING$31,152$8,189$4,388$3,801
Football Golf Outing$29,673$7,425$3,488$3,937
Total Events$82,485$23,719$28,498$-4,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Government Loans & Grants$4,462,821
Annuities and Trusts Payable$2,219,091
Accounts Held on Behalf of Others$502,254

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2016-10-25$43,397,732Refund outstanding bonds, pay off a line of credit, and capital project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$43,397,732-$32,527,723$1,043,651

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be made available on the board's web portal before filing. An independent public accounting firm, the organization's cfo and controller, and the audit committee will do a detailed review of the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and key employees are required to annually complete the conflict of interest questionnaire. Reported potential conflicts are disclosed to the audit committee and discussed. If a conflict is found, the member with the conflict abstains from voting on the related issue.”

Form 990, Part VI, Section B, Line 15

“President, officer, & key employee compensation is reviewed using compensation surveys and compensation data from peer institutions. The reviews were last conducted in 2016. The executive committee of the board of directors reviewed the president's compensation in 2016 when dr. Helton was hired, and the president reviewed officer and key employee compensation in 2016 and as new employees joined the organization. The board annually reviews the president's performance in closed session.”

Form 990, Part VI, Section C, Line 19

“The organization does not make documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Board of Directors of
EIN
31-0537177
Phone
9373277025
Address
200 WEST WARD STREET, SPRINGFIELD, OH 45501
Doing Business As
Wittenberg University

Signing Officer

Name
Dr Michael Frandsen
Title
President
Phone
9373277025
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Frandsen
Formed
1845
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
22
Employees
1,810
Volunteers
75

Preparer

Firm
Rsm US Llp
Address
2000 W DOROTHY LN, DAYTON, OH 45439
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 337,656. Partnership income from k-1s not included on financial statements -91,892. Loss on extinguishment of debt -280,833. Loss on uncollectible pledges -2,677,500.”

Financial Statement Notes

PART V, LINE 4:

“The university's endowment consists of various individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the governing body to function as endowments (board-designated endowment funds). As required by accounting principles generally accepted in the united states of america (gaap), net assets associated with endowment funds, including board-designated endowment funds, are classified and reported based on the existence or absence of donor-imposed restrictions. The university has a policy (the spending policy) of appropriating for expenditure each year as a percentage of its endowment fund's average fair value over the twelve quarters ending december 31st of the prior calendar year. The committee seeks to reduce this spending rate to 5% over the five-year period from fiscal year 2018 to fiscal year 2022. The policy allows for appropriations in excess of 5.5% based upon approval by the board of directors. In establishing this policy, the university considered the long term expected return on its endowment. Accordingly, over the long-term, the university expects the current spending policy to allow its endowment to grow at an acceptable level. This is consistent with the university's objective to maintain the purchasing power of endowment assets held in perpetuity or for a specified term, as well as to provide additional real growth through new gifts and investment return.”

PART X, LINE 2:

“From the audited financial statements for the year ended june 30, 2017: the university is exempt from income taxes under section 501(a) of the u.s. Internal revenue code, and by a similar provision of state law. The university is subject to federal income tax on any unrelated business taxable income. The university's tax years still subject to examination by taxing authorities are years subsequent to 2013. The university completed an analysis of its tax position, in accordance with accounting standards codification (asc) 740, income taxes, and determined that no amounts were required to be recognized in the financial statements as of june 30, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 337,656. Loss on extinguishment of debt -280,833. Loss on uncollectible pledges -2,677,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and aid netted against revenue on financial statements 39,963,683. Partnership income from k-1s not included on financial statements 91,892. Loss on sale of property -727,196.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of property 727,196.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and aid netted against revenue on financial statements 39,963,683.”

Raw XML AppendixShowing 400 of 1,298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07082686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06767605
IRS990/AccountsReceivableGrp/BOYAmt02260219
IRS990/AccountsReceivableGrp/EOYAmt02874743
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WITTENBERG UNIVERSITY PROVIDES A LIBERAL ARTS EDUCATION DEDICATED TO INTELLECTUAL INQUIRY AND WHOLENESS OF PERSON WITHIN A DIVERSE RESIDENTIAL COMMUNITY. REFLECTING ITS LUTHERAN HERITAGE, WITTENBERG CHALLENGES STUDENTS TO BECOME RESPONSIBLE GLOBAL CITIZENS, TO DISCOVER THEIR CALLINGS, AND TO LEAD PERSONAL, PROFESSIONAL, AND CIVIC LIVES OF CREATIVITY, SERVICE, COMPASSION, AND INTEGRITY.
IRS990/AdvertisingGrp/FundraisingAmt061452
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0108109
IRS990/AdvertisingGrp/ProgramServicesAmt0968433
IRS990/AdvertisingGrp/TotalAmt01137994
IRS990/AllOtherContributionsAmt010922151
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL LOSCHEIDER
IRS990/BooksInCareOfDetail/PhoneNum09373277025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 720 200 WEST WARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01119
IRS990/CashNonInterestBearingGrp/EOYAmt03722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034938
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061464
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0550589
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0646991
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02710202
IRS990/ContractorCompensationGrp/CompensationAmt11397590
IRS990/ContractorCompensationGrp/CompensationAmt2499549
IRS990/ContractorCompensationGrp/CompensationAmt3478425
IRS990/ContractorCompensationGrp/CompensationAmt4428728
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 WEST WARD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 644091
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2211 SOUTH JEFFERSON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31429 CRANBERRY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4329 MT VERNON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ST HENRY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1152644091
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd345883
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4455034143
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PARKHURST DINING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WFF FACILITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OHIO INDIANA ROOFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KAPP CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0MEAL SERVICES/CATERING
IRS990/ContractorCompensationGrp/ServicesDesc1MEAL SERVICES/CATERING
IRS990/ContractorCompensationGrp/ServicesDesc2JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION SERVICES
IRS990/ContriRptFundraisingEventAmt058766
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012142606
IRS990/CYGrantsAndSimilarPaidAmt039963683
IRS990/CYInvestmentIncomeAmt03780790
IRS990/CYOtherExpensesAmt024825871
IRS990/CYOtherRevenueAmt0-313568
IRS990/CYProgramServiceRevenueAmt081909830
IRS990/CYRevenuesLessExpensesAmt05828319
IRS990/CYSalariesCompEmpBnftPaidAmt026901785
IRS990/CYTotalExpensesAmt091691339
IRS990/CYTotalFundraisingExpenseAmt02758837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097519658
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01693348
IRS990/DeferredRevenueGrp/EOYAmt02631051
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0190281
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0334754
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02998695
IRS990/DepreciationDepletionGrp/TotalAmt03523730
IRS990/Desc0WITTENBERG UNIVERSITY CURRENTLY ENROLLS APPROXIMATELY 1,800 FULL-TIME STUDENTS WHO PURSUE DEGREES IN MORE THAN 34 MAJOR FIELDS OF STUDY. THE UNIVERSITY HOLDS GENERAL ACCREDITATION FROM THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS AND SOME DEPARTMENTS HOLD SPECIALTY ACCREDITATIONS. EFFECTIVE DECEMBER 1, 2000, THE OHIO BOARD OF REGENTS GRANTED THE UNIVERSITY AN AMENDED CERTIFICATE OF AUTHORIZATION TO CONFER THE DEGREES OF BACHELOR OF ARTS, BACHELOR OF SCIENCE, BACHELOR OF FINE ARTS, BACHELOR OF MUSIC, BACHELOR OF MUSIC EDUCATION, AND MASTER OF ARTS IN EDUCATION. THE REGENTS ALSO APPROVED THE UNIVERSITY IN THE FOLLOWING TEACHER LICENSURE FIELDS: EARLY CHILDHOOD, MIDDLE CHILDHOOD, INTERVENTION SPECIALIST: MILD/MODERATE EDUCATIONAL NEEDS; ADOLESCENT TO YOUNG ADULT: EARTH SCIENCES, INTEGRATED LANGUAGE ARTS, INTEGRATED MATHEMATICS, INTEGRATED SOCIAL STUDIES, AND LIFE SCIENCES; MULTI-AGE: DRAMA/THEATER, FOREIGN LANGUAGE, MUSIC AND VISUAL ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WITTENBERG UNIVERSITY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01810
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt058633493
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt085500
IRS990/FeesForServicesAccountingGrp/TotalAmt085500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0261354
IRS990/FeesForServicesLegalGrp/TotalAmt0261354
IRS990/FeesForServicesOtherGrp/FundraisingAmt070422
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123891
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01109803
IRS990/FeesForServicesOtherGrp/TotalAmt01304116
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0291220
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0291220
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0580357
IRS990/ForeignGrantsGrp/TotalAmt0580357
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RICHARD E HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JONATHAN L EILERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES J HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA SWEET HUPP
IRS990/Form990PartVIISectionAGrp/PersonNm4R ANDREW BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY K ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID E BAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7WES C BATES
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM S BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM D EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET E JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS E KENTFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12DR WENDELL R LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH HAGEN MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14FREDERICK B MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN F MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT E NESS
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC C RUSNAK
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE L SCHIBLER-KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LEWIS W SHAW II
IRS990/Form990PartVIISectionAGrp/PersonNm20ALAN D STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTIN J UHLE
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT H MUDDY WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES R WYMER
IRS990/Form990PartVIISectionAGrp/PersonNm24RANDAL J FREEBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY JO ZEMBAR
IRS990/Form990PartVIISectionAGrp/PersonNm26WENDY KOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH A SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLES MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm29TY BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30LAURIE JOYNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0218265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24180360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25151191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26163519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27117817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28134561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29109205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30275000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (TO 6/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (TO 1/02/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERIM PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FOR UNIVERSITY ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROFESSOR AND DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSISTANT VP FOR FINANCE ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01845
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058766
IRS990/FundraisingDirectExpensesAmt028498
IRS990/FundraisingGrossIncomeAmt023719
IRS990/GainOrLossGrp/OtherAmt0-536852
IRS990/GainOrLossGrp/SecuritiesAmt02717218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01161689
IRS990/GrantAmt039963683
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039383326
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039383326
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0528376
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049208610
IRS990/GrossReceiptsAmt0145104776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060704
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106794
IRS990/InformationTechnologyGrp/ProgramServicesAmt0956651
IRS990/InformationTechnologyGrp/TotalAmt01124149
IRS990/InsuranceGrp/FundraisingAmt028967
IRS990/InsuranceGrp/ManagementAndGeneralAmt050960
IRS990/InsuranceGrp/ProgramServicesAmt0456494
IRS990/InsuranceGrp/TotalAmt0536421
IRS990/InterestGrp/FundraisingAmt0141917
IRS990/InterestGrp/ManagementAndGeneralAmt0249668
IRS990/InterestGrp/ProgramServicesAmt02236499
IRS990/InterestGrp/TotalAmt02628084
IRS990/InvestmentExpenseAmt0291220
IRS990/InvestmentIncomeGrp/ExclusionAmt01600152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,139,537
Liabilities
$60,729,688
Net assets
$150,409,849
Revenue
$97,519,658
Expenses
$91,691,339
Net income
$5,828,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$57.8$96.7$81.3$96.7$15.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$59.0$109$78.7$96.0$17.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$64.7$124$89.9$92.0$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$63.2$147$90.6$87.1$3.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$61.6$137$89.2$96.7$7.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$59.7$150$94.3$91.3$3.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$236$65.4$170$111$92.9$18.1
2017Detailed filing. Detailed filing data is available for this year.$211$60.7$150$97.5$91.7$5.83
2016Detailed filing. Detailed filing data is available for this year.$192$49.5$143$110$90.5$19.1
2015Detailed filing. Detailed filing data is available for this year.$184$64.4$119$97.0$93.2$3.85
2014Detailed filing. Detailed filing data is available for this year.$183$65.3$117$97.8$93.7$4.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$67.8$109$92.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$68.9$108$93.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$70.8$114$92.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$81.1$99.3$90.2