Civic Intelligence

Indiana Wesleyan University

990 • Fiscal year 2017 • EIN 35-0885591

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.INDWES.EDU

View Organization Page

Refreshing map…

4201 S Washington StreetMarion, IN 46953

(765) 677-2947

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.12x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.27x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

36th percentile

1.5%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

12th percentile

$327,671

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

36th percentile

3.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-2.1%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$498,667,818

Up $18,617,135 (+3.9%) from 2016

Net Assets

Up

$440,000,159

Up $18,878,752 (+4.5%) from 2016

Liabilities

Down

$58,667,659

Down $261,617 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Down

$220,162,282

Down $4,624,863 (-2.1%) from 2016

Expenses

Down

$216,902,960

Down $450,877 (-0.2%) from 2016

Net Income

Down

$3,259,322

Down $4,173,986 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800M$600M$400M$200M$0Assets 2010: $420,531,963Liabilities 2010: $100,395,946Net Assets 2010: $320,136,0172010Assets 2011: $406,214,048Liabilities 2011: $54,039,204Net Assets 2011: $352,174,8442011Assets 2012: $422,475,725Liabilities 2012: $62,362,192Net Assets 2012: $360,113,5332012Assets 2013: $437,048,714Liabilities 2013: $58,116,884Net Assets 2013: $378,931,8302013Assets 2014: $470,903,483Liabilities 2014: $56,324,079Net Assets 2014: $414,579,4042014Assets 2015: $478,442,166Liabilities 2015: $55,460,604Net Assets 2015: $422,981,5622015Assets 2016: $480,050,683Liabilities 2016: $58,929,276Net Assets 2016: $421,121,4072016Assets 2017: $498,667,818Liabilities 2017: $58,667,659Net Assets 2017: $440,000,1592017Assets 2018: $512,243,031Liabilities 2018: $56,113,062Net Assets 2018: $456,129,9692018Assets 2019: $521,839,306Liabilities 2019: $55,476,370Net Assets 2019: $466,362,9362019Assets 2020: $509,326,465Liabilities 2020: $51,329,087Net Assets 2020: $457,997,3782020Assets 2021: $576,888,484Liabilities 2021: $49,408,980Net Assets 2021: $527,479,5042021Assets 2022: $535,078,455Liabilities 2022: $49,945,565Net Assets 2022: $485,132,8902022Assets 2023: $572,069,015Liabilities 2023: $52,440,237Net Assets 2023: $519,628,7782023Assets 2025: $685,685,861Liabilities 2025: $60,011,177Net Assets 2025: $625,674,6842025

Highlighted filing

2017

Assets$498,667,818
Liabilities$58,667,659
Net Assets$440,000,159
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $164,813,0282010Expenses 2011: $171,764,9042011Expenses 2012: $203,017,3562012Expenses 2013: $204,230,0732013Revenue 2014: $226,180,003Expenses 2014: $205,335,163Net Income 2014: $20,844,8402014Revenue 2015: $228,769,168Expenses 2015: $217,121,849Net Income 2015: $11,647,3192015Revenue 2016: $224,787,145Expenses 2016: $217,353,837Net Income 2016: $7,433,3082016Revenue 2017: $220,162,282Expenses 2017: $216,902,960Net Income 2017: $3,259,3222017Revenue 2018: $225,099,742Expenses 2018: $216,163,600Net Income 2018: $8,936,1422018Revenue 2019: $219,854,843Expenses 2019: $211,866,407Net Income 2019: $7,988,4362019Revenue 2020: $208,118,995Expenses 2020: $207,113,282Net Income 2020: $1,005,7132020Revenue 2021: $211,253,299Expenses 2021: $205,931,732Net Income 2021: $5,321,5672021Revenue 2022: $212,201,058Expenses 2022: $213,678,137Net Income 2022: -$1,477,0792022Revenue 2023: $197,828,333Expenses 2023: $200,454,828Net Income 2023: -$2,626,4952023Revenue 2025: $269,090,976Expenses 2025: $223,084,044Net Income 2025: $46,006,9322025

Highlighted filing

2017

Revenue$220,162,282
Expenses$216,902,960
Net Income$3,259,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$239,673,064
Mission and Program Overview

Mission

Indiana wesleyan university's purpose is to search for truth, by study in liberal arts and in professional education within the framework of christian faith and philosophy so that the person is developed for service to god and man in the church and in society.

Indiana wesleyan university is a christ-centered academic community committed to changing the world by developing students in character, scholarship, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,017,464$275,840,039▲ $2,822,575
Investments in Publicly Traded Securities$163,753,599$180,034,068▲ $16,280,469
Accounts Receivable$8,161,427$13,087,706▲ $4,926,279
Other Notes and Loans Receivable, Net$10,239,350$8,637,836▼ $1,601,514
Savings and Temporary Cash Investments$16,727,514$7,306,121▼ $9,421,393
Pledges and Grants Receivable$0$5,242,223▲ $5,242,223
Prepaid Expenses and Deferred Charges$2,054,703$2,025,439▼ $29,264
Cash and Non-Interest-Bearing Accounts$287,239$397,184▲ $109,945
Inventories for Sale or Use$174,567$135,610▼ $38,957
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$480,050,683$498,667,818▲ $18,617,135
Other Assets Total$5,634,820$5,961,592▲ $326,772
Liabilities
Accounts Payable and Accrued Expenses$27,204,766$27,342,123▲ $137,357
Tax Exempt Bond Liabilities$15,000,000$14,908,562▼ $91,438
Other Liabilities$12,050,270$10,575,427▼ $1,474,843
Deferred Revenue$4,674,240$5,841,547▲ $1,167,307
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$58,929,276$58,667,659▼ $261,617
Net Assets / Fund Balance
Unrestricted Net Assets$355,082,357$362,786,886▲ $7,704,529
Permanently Rstr Net Assets$48,166,595$50,124,358▲ $1,957,763
Temporarily Rstr Net Assets$17,872,455$27,088,915▲ $9,216,460
Total Net Assets Fund Balance$421,121,407$440,000,159▲ $18,878,752
Total Liabilities and Net Assets / Fund Balance$480,050,683$498,667,818▲ $18,617,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,098,294$96,081,673$311,179,967
Equipment$19,480,481$25,399,572$44,880,053
Other Land Buildings$17,605,116$21,445,398$39,050,514
Land$23,656,148-$23,656,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$146,838,068$6,226,436▲ $18,679,849-$166,785,949
2015$145,985,049$9,375,236▼ $3,622,176-$146,838,068
2014$138,534,804$10,568,354▲ $264,795-$145,985,049
2013$107,315,991$15,959,410▲ $17,624,735-$138,534,804
2012$82,256,405$16,266,288▲ $11,232,368-$107,315,991
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WrightUniversity PresidentFT$233,026$94,645$327,671
Duane KiltyAssoc Prof & Asst to PresidentFT$186,295$38,242$224,537
Nancy SchoonmakerCFO/VP of Business AffairsFT$139,113$73,208$212,321
J Keith NewmanCEO/residential CampusFT$150,092$38,977$189,069
Audrey HahnCEO/non-residential CampusFT$153,122$27,901$181,023
Martin Rice - Started 116Dean/sch of Health SciencesFT$134,519$40,536$175,055
Brian Gardner - Until 82016VP of University AdvancementFT$84,352$84,532$168,884
R David RoseVP of Enrollment & MarketingFT$127,792$33,296$161,088
Diane McdanielVP of Multicultural EnrichmentFT$139,223$17,671$156,894

Board Members and Trustees

NameTitle
Aron Willis - Until 1016Trustee
Barry HinesTrustee
Carl ShpherdTrustee
Christopher ContradTrustee
Dale SloanTrustee
Daniel BickelTrustee
David DimmichTrustee
Don CadyTrustee
Donald OttTrustee
Evrett Smith - Until 816Trustee
Gary OttTrustee
James Poore- Started 716Trustee
Jeff FreemanTrustee
Karen Hollenbach - Until 1016Trustee
Kevin MyersTrustee
Mark EckartTrustee
Mark GorveatteTrustee
Mark MeeksTrustee
Michael CarmichaelTrustee
Nancy Campbell - Started 716Trustee
Nathan Hoover - Started 716Trustee
Paul AnthesTrustee
Petra RayTrustee
Santes Beatty - Started 716Trustee
Sharon EppsTrustee
Shawn CossinTrustee
Steve DeneffTrustee
Steve EdmondsonTrustee
Thomas SchmidtTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Helix Education GroupAccounting/marketing175 S WEST TEMPLE ST 700, Salt Lake City, UT 84101$14,017,335
Ncs Pearson INCLearning Management21866 NETWORK PL, Chicago, IL 60673$5,646,975
Pioneer College CaterersFood Service303 GLENROSE AVENUE, Nashville, TN 37210$4,820,406
Weigand Construction Co INCConstruction7808 HONEYWELL DR, Fort Wayne, IN 46825$1,583,376
Bowman Construction CompanyConstructionPO BOX 387, Marion, IN 46952$575,822
Revenue and Support

Revenue Composition

Contributions and Grants
$15,183,310
Program Service Revenue
$201,140,717
Investment Income
$4,109,169
Other Revenue
$-270,914
All Other Contributions
$11,118,666
Change in Net Assets
$3,259,322

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
Real Estate Residential2$356,402Appraisal
Other Non Cash Contri Table4$198,000Fair Market Value (FMV)
Books and Publications-$6,439Retail Value
Other Non Cash Contri Table1$5,500Appraisal
Total Noncash Contributions7$566,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,212,078
Revenue Not Reported on Financial Statements
$31,950,204
Revenue Not Reported on Form 990
$16,058,944
Other Revenue Adjustments
$31,950,204
Total Revenue per Audited Statements
$204,271,022
Total Revenue per Form 990
$220,162,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,690,908
Other Expenses$80,910,237
Grants and Similar Amounts Paid$32,021,744
Total Fundraising Expense$2,954,358
Professional Fundraising Fees$280,071

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,694,176$6,992,360$1,152,587$76,839,123
Grants to Domestic Individuals$31,950,204--$31,950,204
Advertising$15,071,344$1,534,108$252,875$16,858,327
Other Employee Benefits$13,611,871$1,385,548$228,387$15,225,806
Depreciation Depletion$11,273,163$1,147,492$189,147$12,609,802
All Other Expenses$9,543,647$971,445$160,128$10,675,220
Information Technology$6,657,192$677,634$111,698$7,446,524
Office Expenses$4,788,882$487,459$80,350$5,356,691
Occupancy$4,550,360$545,357$89,894$5,185,611
Payroll Taxes$4,632,672$471,558$77,729$5,181,959
Pension Plan Contributions$4,496,562$457,704$75,446$5,029,712
Fees for Services Other$3,603,181$366,767$60,456$4,030,404
Other Expenses$2,531,706$575,681$94,893$2,531,706
Travel$1,472,612$149,897$24,708$1,647,217
Current Officers, Directors, Trustees, and Key Employees$1,264,391$128,702$21,215$1,414,308
Insurance$761,799$77,543$12,782$852,124
Conferences and Meetings$636,377$64,777$10,677$711,831
Fees for Service Investment Mgmnt Fees-$329,715-$329,715
Fees for Services Accounting$277,471$28,244$4,656$310,371
Fees for Services Professional Fundraising--$280,071$280,071
Grants to Domestic Orgs$71,540--$71,540
Fees for Services Legal$51,701$5,263$866$57,830
Total Functional Expenses$197,394,871$16,553,731$2,954,358$216,902,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$216,902,960
Total Expenses per Audited Statements$185,779,955
Expenses per Audited Statements$184,952,756
Expenses Not Reported on Financial Statements$31,950,204
Other Expense Adjustments$31,950,204
Expenses Not Reported on Form 990$827,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Grant CountyMarion, IN501(c)(3)Operating Support$15,000
Project LeadershipMarion, IN501(c)(3)Operating Support$12,500
Bridges to HealthMarion, IN501(c)(3)Operating Support$12,000
Family Service SocietyMarion, IN501(c)(3)Operating Support$10,000
Grace House for RecoveryMarion, IN501(c)(3)Operating Support$8,040
Boys and Girls ClubMarion, IN501(c)(3)Operating Support$8,000
Baptist Ministers AllianceMarion, IN501(c)(3)Operating Support$6,000

International Summary

Offices
2
Spending
$3,742,351

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesProgram Expenses1-$3,408,471
EuropeProgram ServicesMission/academic Trips--$126,619
Sub-saharan AfricaProgram ServicesMission/academic Trips--$112,338
Central America and CaribbeanProgram ServicesMission/academic Trips--$49,476
EuropeProgram ServicesFinancial Aid--$15,500
Sub-Saharan AfricaProgram ServicesMission/academic Trips1-$13,307
East Asia and the PacificProgram ServicesFinancial Aid--$8,500
South AsiaProgram ServicesMission/academic Trips--$5,929
Middle East and North AfricaProgram ServicesMission/academic Trips--$1,111
RussiaProgram ServicesMission/academic Trips--$1,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$280,071
Fundraising Direct Expenses$19,879
Fundraising Gross Income$6,800
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colescott Golf$34,817$6,800$19,879$-13,079
Total Events$34,817$6,800$19,879$-13,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary OttTrusteeLeaseNo$2,145,639
Nancy CampbellTrusteeBookstoreNo$175,196
Paul AnthesTrusteeInvestment FeesNo$108,419
Jerry ShepherdBrother of Carl ShepherdCompensated by IwuNo$97,379

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Advance for Student Loans$5,031,062
Annuity Payment Liability$2,186,241
Refundable Deposits & Security$1,480,957
Accum Postretirement Benefits$1,303,413
Trust Liabilities$573,754

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Marion Economic Dev Series 20162016-12-01$15,000,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,000,000$0$0$0

Bond Financing Compliance

No rebate due
No
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
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1B

“Board members paul anthes, gary ott, nancy campbell, and carl shepherd are non-independent due to information disclosed on schedule l. University president, david wright, is non-independent because he is a compensated employee of iwu.”

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

“The entire board receives a copy of the return before filing. It is also reviewed by an independent cpa firm.”

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

“Indiana wesleyan's conflict of interest policy is signed annually by the officers, trustees, and key employees. The audit committee of the board of trustees annually reviews the policy. The completed questionnaires are reviewed by the board of trustees chairperson and president.”

Form 990, Part VI, Section B, Line 15A & 15B

“The compensation committee of the board of trustees annually reviews and sets the president's salary based on an external benchmark, which is the 75th percentile of presidents of schools in the council of christian colleges and universities. In turn, key employees are benchmarked by the 75th percentile for their discipline. All other compensation is reviewed and approved by executive employees.”

Form 990, Part VI, Section C, Line 19

“Copies of documents and policies can be obtained by contacting the office of the vice president for business affairs.”

Filing and Contact Details

Filer

Filer Name
Indiana Wesleyan University
EIN
35-0885591
In Care Of
% NANCY SCHOONMAKER
Phone
7656772947
Address
4201 S WASHINGTON STREET, MARION, IN 46953

Signing Officer

Name
Nancy Schoonmaker
Title
CFO
Phone
7656772947
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Schoonmaker
Formed
1920
Legal Domicile
In
Voting Board Members
27
Independent Board Members
22
Employees
4,973
Volunteers
13

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Joyce A Dulworth
Phone
2604604000
Supplemental Narrative

Additional Explanations

Part XI, Reconciliation of Net Assets

“Line 9 exchange rate gain on contributions 114,649 change in value of split-interest agreements (23,075) change in beneficial interest in perpetual trusts 296,111 total: 387,685”

Financial Statement Notes

Schedule D, Part V, Line 4

“The university's endowment consists of approximately 300 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.”

Asc 740 Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D Reconciliation

“Part xi & xii line 2d rental expense reclass $807,320 fundraising expense $ 19,879 total: $827,199 line 4b scholarships $31,950,204”

Raw XML AppendixShowing 400 of 1,454 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027204766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027342123
IRS990/AccountsReceivableGrp/BOYAmt08161427
IRS990/AccountsReceivableGrp/EOYAmt013087706
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDIANA WESLEYAN UNIVERSITY IS A CHRIST-CENTERED ACADEMIC COMMUNITY COMMITTED TO CHANGING THE WORLD BY DEVELOPING STUDENTS IN CHARACTER, SCHOLARSHIP, AND LEADERSHIP.
IRS990/AdvertisingGrp/FundraisingAmt0252875
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01534108
IRS990/AdvertisingGrp/ProgramServicesAmt015071344
IRS990/AdvertisingGrp/TotalAmt016858327
IRS990/AllOtherContributionsAmt011118666
IRS990/AllOtherExpensesGrp/FundraisingAmt0160128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0971445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09543647
IRS990/AllOtherExpensesGrp/TotalAmt010675220
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY SCHOONMAKER
IRS990/BooksInCareOfDetail/PhoneNum07656772947
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 S WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046953
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0287239
IRS990/CashNonInterestBearingGrp/EOYAmt0397184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt029
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021215
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128702
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01264391
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01414308
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt010677
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt064777
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0636377
IRS990/ConferencesMeetingsGrp/TotalAmt0711831
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt014017335
IRS990/ContractorCompensationGrp/CompensationAmt15646975
IRS990/ContractorCompensationGrp/CompensationAmt24820406
IRS990/ContractorCompensationGrp/CompensationAmt31583376
IRS990/ContractorCompensationGrp/CompensationAmt4575822
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0175 S WEST TEMPLE ST 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt121866 NETWORK PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2303 GLENROSE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37808 HONEYWELL DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 387
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FORT WAYNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MARION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd346825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd446952
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HELIX EDUCATION GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1NCS PEARSON INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2PIONEER COLLEGE CATERERS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3WEIGAND CONSTRUCTION CO INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4BOWMAN CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING/MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc1LEARNING MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt028017
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015183310
IRS990/CYGrantsAndSimilarPaidAmt032021744
IRS990/CYInvestmentIncomeAmt04109169
IRS990/CYOtherExpensesAmt080910237
IRS990/CYOtherRevenueAmt0-270914
IRS990/CYProgramServiceRevenueAmt0201140717
IRS990/CYRevenuesLessExpensesAmt03259322
IRS990/CYSalariesCompEmpBnftPaidAmt0103690908
IRS990/CYTotalExpensesAmt0216902960
IRS990/CYTotalFundraisingExpenseAmt02954358
IRS990/CYTotalProfFndrsngExpnsAmt0280071
IRS990/CYTotalRevenueAmt0220162282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04674240
IRS990/DeferredRevenueGrp/EOYAmt05841547
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0189147
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01147492
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011273163
IRS990/DepreciationDepletionGrp/TotalAmt012609802
IRS990/Desc0INSTRUCTION: THIS PROGRAM ENCOMPASSES A WIDE RANGE OF INSTRUCTIONS IN LIBERAL ARTS CURRICULUM, AS WELL AS PROVIDING TEXTBOOK DISTRIBUTION AND RESIDENTIAL DINING SERVICES FOR STUDENTS. BOOKSTORE: THIS PROGRAM SERVICE PROVIDES TEXTBOOK DISTRIBUTION FOR STUDENTS. FOOD SERVICE: THIS PROGRAM SERVICE PROVIDES STUDENTS RESIDENTIAL DINING SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04973
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0197394871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04656
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028244
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0277471
IRS990/FeesForServicesAccountingGrp/TotalAmt0310371
IRS990/FeesForServicesLegalGrp/FundraisingAmt0866
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05263
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt051701
IRS990/FeesForServicesLegalGrp/TotalAmt057830
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt060456
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0366767
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03603181
IRS990/FeesForServicesOtherGrp/TotalAmt04030404
IRS990/FeesForServicesProfFundraising/FundraisingAmt0280071
IRS990/FeesForServicesProfFundraising/TotalAmt0280071
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0329715
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0329715
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form8282FiledCnt04
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.0
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/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt491873
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3072531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3125839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3237551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3333654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3439878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3515870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3632853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3732185
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN HOOVER - STARTED 716
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL ANTHES
IRS990/Form990PartVIISectionAGrp/PersonNm6SANTES BEATTY - STARTED 716
IRS990/Form990PartVIISectionAGrp/PersonNm7DON CADY
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY CAMPBELL - STARTED 716
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER CONTRAD
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN COSSIN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE DENEFF
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DIMMICH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK ECKART
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK GORVEATTE
IRS990/Form990PartVIISectionAGrp/PersonNm18BARRY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm21DONALD OTT
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY OTT
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES POORE- STARTED 716
IRS990/Form990PartVIISectionAGrp/PersonNm24PETRA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm25CARL SHPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm26DALE SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN HOLLENBACH - UNTIL 1016
IRS990/Form990PartVIISectionAGrp/PersonNm28ARON WILLIS - UNTIL 1016
IRS990/Form990PartVIISectionAGrp/PersonNm29EVRETT SMITH - UNTIL 816
IRS990/Form990PartVIISectionAGrp/PersonNm30NANCY SCHOONMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm31AUDREY HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm32J KEITH NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33DUANE KILTY
IRS990/Form990PartVIISectionAGrp/PersonNm34MARTIN RICE - STARTED 116
IRS990/Form990PartVIISectionAGrp/PersonNm35DIANE MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm36BRIAN GARDNER - UNTIL 82016
IRS990/Form990PartVIISectionAGrp/PersonNm37R DAVID ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4235798
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30139790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31155184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32151518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33190883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34135177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35141024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36136031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37128903
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

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
$498,667,818
Liabilities
$58,667,659
Net assets
$440,000,159
Revenue
$220,162,282
Expenses
$216,902,960
Net income
$3,259,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$686$60.0$626$269$223$46.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$572$52.4$520$198$200$2.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$535$49.9$485$212$214$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$577$49.4$527$211$206$5.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$509$51.3$458$208$207$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$522$55.5$466$220$212$7.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$512$56.1$456$225$216$8.94
2017Detailed filing. Detailed filing data is available for this year.$499$58.7$440$220$217$3.26
2016Detailed filing. Detailed filing data is available for this year.$480$58.9$421$225$217$7.43
2015Detailed filing. Detailed filing data is available for this year.$478$55.5$423$229$217$11.6
2014Detailed filing. Detailed filing data is available for this year.$471$56.3$415$226$205$20.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$437$58.1$379$204
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$422$62.4$360$203
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$406$54.0$352$172
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$421$100$320$165