Rockhurst University

Filing Period

Jul 1, 2010 to Jun 30, 2011

Signed

May 15, 2012

Return Version

2010v3.7

Gross Receipts

$85,201,650

Mission

Major Activities

Activity 2

Instructional expenses represent approximately 23% of total program service costs at Rockhurst. The Instructional category represents the cost of delivering the Rockhurst educational experience in the classroom; primarily the costs of salaries and benefits to over 300 full time and part time faculty members, instructional materials, books and supplies, and depreciation, maintenance and interest costs associated with the classroom facilities.

Activity 3

Institutional support costs represent approximately 14% of the total program services cost at Rockhurst. The Institutional Support category primarily includes administrative support costs including salary and benefits for staff members, operation of the University's 24 hour Security Department, all fundraising efforts as directed by the University's Advancement Office, expenses associated with legal, accounting and insurance, as well as the depreciation, maintenance and interest costs associated with these functions.

Filer

EIN

44-0545813