Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$195,247,484
Up $583,365 (+0.3%) from 2015
Net Assets
Down$92,358,997
Down $1,027,138 (-1.1%) from 2015
Liabilities
Up$102,888,487
Up $1,610,503 (+1.6%) from 2015
Revenue
Down$148,396,272
Down $128,536 (-0.1%) from 2015
Expenses
Up$143,481,996
Up $11,080,544 (+8.4%) from 2015
Net Income
Down$4,914,276
Down $11,209,080 (-70%) from 2015
We educate and equip students to lead lives of impact through transformative academics in a christ-centered community.
To educate and energize men and women for excellence in leadership, scholarship and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $104,514,998 | $110,966,606 | ▲ $6,451,608 |
| Investments in Publicly Traded Securities | $33,214,121 | $33,891,469 | ▲ $677,348 |
| Cash and Non-Interest-Bearing Accounts | $31,690,597 | $25,169,512 | ▼ $6,521,085 |
| Investments Other Securities | $15,299,094 | $15,555,676 | ▲ $256,582 |
| Accounts Receivable | $4,240,024 | $4,506,886 | ▲ $266,862 |
| Investments Program Related | $2,603,650 | $2,584,439 | ▼ $19,211 |
| Inventories for Sale or Use | $930,546 | $941,744 | ▲ $11,198 |
| Pledges and Grants Receivable | $505,297 | $833,367 | ▲ $328,070 |
| Savings and Temporary Cash Investments | $504,551 | $500,264 | ▼ $4,287 |
| Prepaid Expenses and Deferred Charges | $1,161,241 | $265,854 | ▼ $895,387 |
| Receivable From Disqualified Prsn | $0 | $31,667 | ▲ $31,667 |
| Total Assets | $194,664,119 | $195,247,484 | ▲ $583,365 |
| Liabilities | |||
| Other Liabilities | $43,236,361 | $46,854,865 | ▲ $3,618,504 |
| Tax Exempt Bond Liabilities | $41,275,000 | $40,087,868 | ▼ $1,187,132 |
| Accounts Payable and Accrued Expenses | $7,424,638 | $6,707,584 | ▼ $717,054 |
| Unsecured Notes Loans Payable | $6,000,000 | $6,000,000 | → $0 |
| Grants Payable | $1,897,955 | $1,845,898 | ▼ $52,057 |
| Deferred Revenue | $1,444,030 | $1,392,272 | ▼ $51,758 |
| Total Liabilities | $101,277,984 | $102,888,487 | ▲ $1,610,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,449,040 | $45,009,532 | ▲ $9,560,492 |
| Permanently Rstr Net Assets | $31,518,883 | $32,341,213 | ▲ $822,330 |
| Temporarily Rstr Net Assets | $26,418,212 | $15,008,252 | ▼ $11,409,960 |
| Total Net Assets Fund Balance | $93,386,135 | $92,358,997 | ▼ $1,027,138 |
| Total Liabilities and Net Assets / Fund Balance | $194,664,119 | $195,247,484 | ▲ $583,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $98,288,632 | $54,677,924 | $152,966,556 |
| Equipment | $9,602,847 | $25,914,317 | $35,517,164 |
| Leasehold Improvements | $332,943 | $6,717,940 | $7,050,883 |
| Land | $2,742,184 | - | $2,742,184 |
| Other Securities | $15,555,676 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $40,103,477 | $5,051,860 | ▼ $2,040,072 | $111,737 | $41,752,459 |
| 2015 | $37,529,158 | $3,103,840 | ▲ $819,339 | $262,052 | $40,103,477 |
| 2014 | $34,395,566 | $918,382 | ▲ $3,340,212 | $489,171 | $37,529,158 |
| 2013 | $28,873,064 | $1,704,768 | ▲ $4,848,366 | $493,398 | $34,395,566 |
| 2012 | $30,808,051 | $645,641 | ▼ $1,536,634 | $437,451 | $28,873,064 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barnes Iii James H | President | FT | $192,456 | $77,681 | $270,137 |
| Harless Debra | Executive VP and Provost | FT | $152,860 | $34,214 | $187,074 |
| Irving Justin | Professor | FT | $105,593 | $81,148 | $186,741 |
| Laluzerne Joseph | Sr VP Strategic Planning | FT | $153,075 | $24,350 | $177,425 |
| Boeve Wallace | Director Phys Asst Studies | FT | $141,747 | $30,580 | $172,327 |
| Posner Mark | VP for Its | FT | $124,105 | $43,909 | $168,014 |
| Brooke Patrick | Chief Financial Officer | FT | $137,116 | $22,488 | $159,604 |
| Shaw Timothy | Professor | FT | $121,940 | $16,268 | $138,208 |
| Paulson Craig | Professor | FT | $119,335 | $11,994 | $131,329 |
| Lindvall Sherie | Former Sr VP Communications/mktg | - | $19,479 | $102,652 | $122,131 |
| Name | Title |
|---|---|
| Green James B | Chair |
| Bjork Robert | Vice Chair |
| Anderson Rollie | Trustee |
| Barr Collin E | Trustee |
| Bergstedt Alan | Trustee |
| Brocker Michael | Trustee |
| Cabrera Domingo | Trustee |
| Carlson Daniel H | Trustee |
| Conrad Deanna | Trustee |
| Dorn Randy | Trustee |
| Evans Thomas C | Trustee |
| Hager Dean | Trustee |
| Henderson Michael | Trustee |
| Jenkins John K | Trustee |
| Jensen Wayland E | Trustee |
| Johnson Wayne | Trustee |
| Kaups Krista L | Trustee |
| Kirby Steve T | Trustee |
| Kopischke Troy | Trustee |
| Larson Karin L | Trustee |
| Lindh Daniel a | Trustee |
| Maduro Trina | Trustee |
| Mcknight Laura | Trustee |
| Mitton Paul | Trustee |
| Moua T Cher | Trustee |
| Myers Vikki J | Trustee |
| Nicholson Barbara | Trustee |
| Olson Pamela | Trustee |
| Ridout Scott | Trustee |
| Roise John | Trustee |
| Smith Harold B | Trustee |
| White Julie M | Trustee |
| Wories John | Trustee |
| Dye Daniel | Assistant Secretary |
| Johnson Joel K | Secretary |
| Traudt Tim N | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexho INC | Food Service Management | PO BOX 536922, Atlanta, GA 30353 | $5,516,922 |
| Winkelman Building Corporation | Building Contractor | 340 HIGHWAY 10 S, St Cloud, MN 56304 | $5,390,372 |
| Bj Baas Builders | Building Contractor | 300 EMERSON STREET NORTH, Cambridge, MN 55008 | $2,367,808 |
| Haworth Marketing And Media | Marketing & Media Services | 2304 MOMENTUM PLACE, Chicago, IL 60689 | $1,662,112 |
| Alternative Business Furniture | Office Furniture | 6533 FLYING CLOUD DRIVE, Eden Prairie, MN 55344 | $624,281 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $102,568 | Stock Market Quotes |
| Other Non Cash Contri Table | 9 | $23,189 | Fair Market Value |
| Works of Art | 1 | $15,000 | Fair Market Value |
| Other Non Cash Contri Table | 35 | $6,934 | Fair Market Value |
| Total Noncash Contributions | 61 | $147,691 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $62,100,297 |
| Other Expenses | $45,280,030 |
| Grants and Similar Amounts Paid | $36,101,669 |
| Total Fundraising Expense | $1,856,443 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,593,062 | $8,582,293 | $993,921 | $45,169,276 |
| Grants to Domestic Individuals | $35,714,492 | - | - | $35,714,492 |
| Other Employee Benefits | $4,957,060 | $3,973,159 | $139,444 | $9,069,663 |
| Depreciation Depletion | - | $5,283,410 | - | $5,283,410 |
| Office Expenses | $2,194,134 | $1,743,190 | $156,490 | $4,093,814 |
| Pension Plan Contributions | $3,042,924 | $744,344 | $89,402 | $3,876,670 |
| Occupancy | $1,831,625 | $1,831,962 | - | $3,663,587 |
| Other Expenses | $2,226,345 | $1,381,360 | $883 | $3,608,588 |
| Travel | $2,866,605 | $524,223 | $90,672 | $3,481,500 |
| Advertising | $454,207 | $2,804,403 | $101,205 | $3,359,815 |
| Payroll Taxes | $2,398,662 | $601,308 | $72,361 | $3,072,331 |
| Fees for Services Other | $1,414,302 | $1,556,507 | $38,717 | $3,009,526 |
| Interest | $1,771,513 | $683,772 | - | $2,455,285 |
| Information Technology | $133,338 | $1,371,429 | - | $1,504,767 |
| Current Officers, Directors, Trustees, and Key Employees | $267,829 | $544,364 | $100,164 | $912,357 |
| Insurance | - | $760,842 | - | $760,842 |
| Grants to Domestic Orgs | $387,177 | - | - | $387,177 |
| Fees for Services Legal | - | $240,461 | $1,007 | $241,468 |
| Fees for Service Investment Mgmnt Fees | - | $179,231 | - | $179,231 |
| Fees for Services Lobbying | - | $122,205 | - | $122,205 |
| Fees for Services Accounting | - | $79,777 | - | $79,777 |
| Total Functional Expenses | $105,894,843 | $35,730,710 | $1,856,443 | $143,481,996 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $143,481,996 |
| Total Expenses per Audited Statements | $109,072,898 |
| Expenses per Audited Statements | $107,767,504 |
| Expenses Not Reported on Financial Statements | $35,714,492 |
| Other Expense Adjustments | $35,714,492 |
| Expenses Not Reported on Form 990 | $1,305,394 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bethel University Foundation | St Paul, MN | 501(c)(3) | General Support | $387,177 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America & Caribbean | Investments | N/a | 0 | 0 | $6,261,035 |
| Europe | Program Services | Study Abroad | 0 | 0 | $482,017 |
| South America | Program Services | Study Abroad | 0 | 0 | $148,286 |
| Central America & Caribbean | Program Services | Study Abroad | 0 | 0 | $78,742 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,283 |
| Fundraising Gross Income | $16,480 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bethel Golf Classic | $61,480 | $16,480 | $7,473 | $9,007 |
| Total Events | $61,480 | $16,480 | $33,283 | $-16,803 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $31,667 | ▲ $31,667 |
| Liability | Amount |
|---|---|
| Pension Liability | $42,568,426 |
| Gift Annuity Contracts | $3,237,439 |
| Liability for Self-insurance | $685,772 |
| Other Liabilities | $363,228 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mn Higher Education Facilities Authority | 2007-08-02 | $43,541,514 | Construction & bond retirement |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $43,541,514 | $27,828,161 | $2,725,000 | $679,875 |
“The university's executive committee is comprised of the board chair, vice chair, secretary, treasurer, assistant secretary and other trustees as selected by the board. The executive committee has the power and authority to act as delegated between board meetings.”
“The university amended its bylaws for the following changes: 1) elected members of the board of trustees shall be members of converge worldwide churches. 2) a majority of the board of trustees, based on a count of elected, district executive council members, and ex-officio members, shall be members of converge worldwide churches. 3) the board of trustees composition was changed to at least 24 members with no more than 39 members who are elected, appointed or otherwise designated by the bylaws.”
“The members of the university include regularly organized baptist churches which are members in good standing of the baptist general conference (bgc). Elected delegates of member churches, regularly elected members of the bgc board, the president of the conference, the officers of the biennial assembly of the conference, the chief administrative officer of each conference district, the president and chief academic officers of bethel university, the members of the board of trustees of bethel university, and the duly confirmed full time faculty members of bethel seminary serve as delegates to the biennial assembly of the university with voice and vote.”
“A majority of the university's board of trustees are elected by the delegates at the biennial assembly. Additional board trustees may be appointed by the board of trustees subject to confirmation by the delegates at the biennial assembly. Two representatives of the district executive ministers council are appointed by the board of the council. The president of the baptist general conference and the president of the university serve as ex-officio members of the board of trustees with voting rights.”
“Amendments to the university's governing documents, its affirmation of faith, election and/or confirmation of board members, election of a president, confirmation of the provost and full time teachers in the seminary are subject to approval by the delegates of the university.”
“The public inspection copy of the form 990 was electronically provided for review to all board members, including the audit committee, prior to filing.”
“The university's conflict of interest policy applies to trustees, governors, officers, and employees who influence the actions of the organization or make commitments on its behalf. All trustees, governors and officers are required to complete and sign an annual disclosure form. All individuals are required to disclose any potential conflicts of interest before a transaction is consummated. If it is not clear whether an employee has a conflict, the decision is made by the relevant supervisor - the board chair, department chair, dean, vice president or provost. In the case of trustees, the decision is made by the board of trustees. An individual with a potential conflict abstains from voting on the matter and withdraws from any relevant discussion. The board of trustees votes on whether the transaction is just, fair and reasonable to the organization. The minutes of the meeting of the board or committee shall reflect the conflict of interest was disclosed and that the interested individual was not present during the final discussion or vote and did not vote.”
“The compensation of the president, other officers, and key employees is determined by the compensation and performance committee of the board of trustees in accordance with its executive compensation policy, reviewing benchmark data, utilizing the methodology of the rebuttable presumption of reasonableness test established by the irs, using compensation advisers, and reviewing the individuals performance. This process was last conducted in 2014 for j. Barnes, president; p. Brooke, chief financial officer; d. Harless, executive vp & provost; and j. Laluzerne, sr vp strategic planning.”
“The university's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Change in gift annuities 307,887. Change in pension liability -3,667,762.”
“Bethel's collections, which were acquired through purchases and contributions since bethel's inception, are not recognized as assets on the balance sheet. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from de-accessions or insurance recoveries are reflected as increases in the appropriate net asset classes. Bethel's collections are made up of pottery, prints, musical instruments, and paintings that are held for educational and performance purposes. Each of the items are cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously.”
“Endowment funds are used to provide scholarships as well as to support programs and operations.”
“Bethel has received a determination letter from the internal revenue service indicating it is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subject to federal income tax only on net unrelated business income. Contributions are also tax deductible. Bethel has no obligation for unrelated business income tax. Accordingly, no provisions for federal or state income taxes are required. Bethel follows accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”
“Special event expenses 33,282. Cost of goods sold 1,258,723. Rental expenses 13,389.”
“Institutionally funded aid 35,714,492. Non-operating contributions, gifts & bequests 10,356,843. Non-operating investment income -3,339,062. Non-operating other sources 921,376.”
“Special event expenses 33,282. Cost of goods sold 1,258,723. Rental expenses 13,389.”
“Institutionally funded aid 35,714,492.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7424638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6707584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4240024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4506886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND ENERGIZE MEN AND WOMEN FOR EXCELLENCE IN LEADERSHIP, SCHOLARSHIP AND SERVICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 101205 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2804403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 454207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3359815 |
| IRS990/AllOtherContributionsAmt | 0 | 13569688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK BROOKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516386208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3900 BETHEL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 551126999 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31690597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25169512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 58 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 100164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 544364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 267829 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 912357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5516922 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5390372 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2367808 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1662112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 624281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 340 HIGHWAY 10 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 EMERSON STREET NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2304 MOMENTUM PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6533 FLYING CLOUD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST CLOUD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 56304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXHO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WINKELMAN BUILDING CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BJ BAAS BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HAWORTH MARKETING AND MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALTERNATIVE BUSINESS FURNITURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING & MEDIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | OFFICE FURNITURE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1258723 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15501590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36101669 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94219 |
| IRS990/CYOtherExpensesAmt | 0 | 45280030 |
| IRS990/CYOtherRevenueAmt | 0 | 1900308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130900155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4914276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62100297 |
| IRS990/CYTotalExpensesAmt | 0 | 143481996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1856443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148396272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1444030 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1392272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5283410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5283410 |
| IRS990/Desc | 0 | EDUCATIONAL INSTRUCTION:COLLEGE OF ARTS & SCIENCES (LIBERAL ARTS, UNDERGRADUATE): 2,698 STUDENTS; GRADUATE SCHOOL AND COLLEGE OF ADULT & PROFESSIONAL STUDIES (ADULT DEGREE COMPLETION): 2,311 STUDENTS; BETHEL SEMINARY: 760 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 74204665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 17786 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 241468 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 122205 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 21714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 32781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 22850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 77961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 30489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 11994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 39031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 16268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 15442 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARNES III JAMES H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREEN JAMES B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BJORK ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNSON JOEL K |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAUDT TIM N |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DYE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDERSON ROLLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARR COLLIN E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERGSTEDT ALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BROCKER MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CABRERA DOMINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLSON DANIEL H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONRAD DEANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DORN RANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EVANS THOMAS C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HAGER DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HENDERSON MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENKINS JOHN K |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENSEN WAYLAND E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHNSON WAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAUPS KRISTA L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIRBY STEVE T |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KOPISCHKE TROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LARSON KARIN L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LINDH DANIEL A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MADURO TRINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MCKNIGHT LAURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MITTON PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MOUA T CHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MYERS VIKKI J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | NICHOLSON BARBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | OLSON PAMELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | RIDOUT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ROISE JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SMITH HAROLD B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | WHITE JULIE M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | WORIES JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | BROOKE PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | HARLESS DEBRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | LALUZERNE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | IRVING JUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | BOEVE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | PAULSON CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | POSNER MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | SHAW TIMOTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | LINDVALL SHERIE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.