Civic Intelligence

Southwest Baptist University

990 • Fiscal year 2016 • EIN 44-0567385

Jun 01, 2015 to May 31, 2016 • Filed on Jan 06, 2017

1600 University AvenueBolivar, MO 65613

(417) 326-5281

Siviq Scores

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

Liabilities / Assets

58th percentile

0.39x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.75x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$337,028

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$83,547,769

Flat from 2016

Net Assets

Flat

$50,799,073

Flat from 2016

Liabilities

Flat

$32,748,696

Flat from 2016

Revenue

Flat

$43,722,614

Flat from 2016

Expenses

Flat

$41,943,148

Flat from 2016

Net Income

Flat

$1,779,466

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $64,828,651Liabilities 2010: $27,686,508Net Assets 2010: $37,142,1432010Assets 2011: $72,744,588Liabilities 2011: $31,101,870Net Assets 2011: $41,642,7182011Assets 2012: $70,739,772Liabilities 2012: $30,062,157Net Assets 2012: $40,677,6152012Assets 2013: $77,215,265Liabilities 2013: $32,757,293Net Assets 2013: $44,457,9722013Assets 2014: $79,565,184Liabilities 2014: $31,302,987Net Assets 2014: $48,262,1972014Assets 2015: $82,841,486Liabilities 2015: $32,810,278Net Assets 2015: $50,031,2082015Assets 2016: $83,547,769Liabilities 2016: $32,748,696Net Assets 2016: $50,799,0732016Assets 2016: $83,547,769Liabilities 2016: $32,748,696Net Assets 2016: $50,799,0732016Assets 2017: $85,973,028Liabilities 2017: $33,581,402Net Assets 2017: $52,391,6262017Assets 2018: $85,003,677Liabilities 2018: $30,843,993Net Assets 2018: $54,159,6842018Assets 2019: $84,349,539Liabilities 2019: $31,363,871Net Assets 2019: $52,985,6682019Assets 2020: $80,966,363Liabilities 2020: $27,800,833Net Assets 2020: $53,165,5302020Assets 2021: $96,124,311Liabilities 2021: $27,845,052Net Assets 2021: $68,279,2592021Assets 2022: $91,333,460Liabilities 2022: $24,307,025Net Assets 2022: $67,026,4352022

Highlighted filing

2016

Assets$83,547,769
Liabilities$32,748,696
Net Assets$50,799,073

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $34,691,6282010Expenses 2011: $36,301,3652011Expenses 2012: $37,368,0352012Revenue 2013: $41,896,266Expenses 2013: $40,130,280Net Income 2013: $1,765,9862013Revenue 2014: $42,424,903Expenses 2014: $40,640,539Net Income 2014: $1,784,3642014Revenue 2015: $43,035,417Expenses 2015: $41,575,140Net Income 2015: $1,460,2772015Revenue 2016: $43,722,614Expenses 2016: $41,943,148Net Income 2016: $1,779,4662016Revenue 2016: $43,722,614Expenses 2016: $41,943,148Net Income 2016: $1,779,4662016Revenue 2017: $43,048,916Expenses 2017: $43,314,543Net Income 2017: -$265,6272017Revenue 2018: $45,934,846Expenses 2018: $45,330,978Net Income 2018: $603,8682018Revenue 2019: $46,032,683Expenses 2019: $46,008,980Net Income 2019: $23,7032019Revenue 2020: $46,827,331Expenses 2020: $45,641,975Net Income 2020: $1,185,3562020Revenue 2021: $51,495,664Expenses 2021: $43,688,022Net Income 2021: $7,807,6422021Revenue 2022: $47,144,070Expenses 2022: $43,573,928Net Income 2022: $3,570,1422022

Highlighted filing

2016

Revenue$43,722,614
Expenses$41,943,148
Net Income$1,779,466
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$49,714,314
Mission and Program Overview

Mission

Christ-centered, caring academic community preparing students to be servant leaders in a global society; a higher-education institution offering courses that lead to both undergraduate and graduate degrees.

Sbu provides undergraduate & graduate degrees & offers a variety of activities, amenities, & scholarships to prepare students to become servant leaders in a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,453,875$43,245,274▲ $2,791,399
Investments in Publicly Traded Securities$26,572,307$24,081,339▼ $2,490,968
Other Notes and Loans Receivable, Net$5,238,611$5,107,143▼ $131,468
Cash and Non-Interest-Bearing Accounts$1,500,197$1,837,197▲ $337,000
Accounts Receivable$1,456,454$1,545,956▲ $89,502
Pledges and Grants Receivable$1,542,459$1,411,682▼ $130,777
Savings and Temporary Cash Investments$999,130$1,404,509▲ $405,379
Prepaid Expenses and Deferred Charges$1,230,074$1,225,687▼ $4,387
Inventories for Sale or Use$198,262$158,022▼ $40,240
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$82,841,486$83,547,769▲ $706,283
Other Assets Total$3,650,117$3,530,960▼ $119,157
Liabilities
Tax Exempt Bond Liabilities$16,106,108$13,075,513▼ $3,030,595
Accounts Payable and Accrued Expenses$10,601,658$10,872,544▲ $270,886
Mortgage Notes Payable Secured by Investment Property$1,579,500$4,465,026▲ $2,885,526
Grants Payable$2,617,365$2,683,573▲ $66,208
Other Liabilities$1,285,531$1,107,190▼ $178,341
Deferred Revenue$620,116$544,850▼ $75,266
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$32,810,278$32,748,696▼ $61,582
Net Assets / Fund Balance
Unrestricted Net Assets$26,116,755$26,515,557▲ $398,802
Permanently Rstr Net Assets$13,886,283$14,184,502▲ $298,219
Temporarily Rstr Net Assets$10,028,170$10,099,014▲ $70,844
Total Net Assets Fund Balance$50,031,208$50,799,073▲ $767,865
Total Liabilities and Net Assets / Fund Balance$82,841,486$83,547,769▲ $706,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,403,411$27,459,653$60,863,064
Equipment$3,911,635$9,205,295$13,116,930
Other Land Buildings$4,883,577$6,046,375$10,929,952
Land$1,046,651-$1,046,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,316,909$1,214,115▼ $218,842$2,201,148$23,519,111
2014$23,680,956$1,016,984▲ $1,480,518$363,718$25,316,909
2013$20,793,226$889,777▲ $2,751,705$326,293$23,680,956
2012$17,662,080$333,363▲ $3,374,914$282,111$20,793,226
2011$17,917,793$512,286▼ $147,091$155,507$17,662,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Pat TaylorPresidentFT$223,837$113,191$337,028
Kezia LillyDean, Nursing & Health ScienceFT$117,453$17,416$134,869
Steve LeshProf/chair Physical TherapyFT$113,125$17,346$130,471
Brad JohnsonVP for University RelationsFT$104,952$18,466$123,418
Ronald MaupinVP of Admin/CFO Ending 7/15FT$114,096$4,963$119,059
Allison LangfordInterim Provost & Honors DirectorFT$102,801$15,375$118,176
William BrownProvost Ending 6/15FT$100,573$2,288$102,861
Tara ParsonVP of Admin/CFO Beginning 8/15FT$83,013$15,062$98,075

Board Members and Trustees

NameTitle
Don FahrniChair
Phil FranzVice Chair
Billy RussellTrustee
Bob IngoldTrustee
Charles KimballTrustee
David BennettTrustee
David BrownTrustee
Don JumpTrustee
Donna NeilTrustee
Ed HamiltonTrustee
Jana HornerTrustee
Jerry DudleyTrustee
Jerry WilliamsTrustee
Jim EvansTrustee
Joe BrandTrustee
Mark RainsTrustee
Rebecca RandlesTrustee
Rick MooreTrustee
Ronda MillerTrustee
Ryan PalmerTrustee
Susan GilmoreTrustee
Syndee ChaseTrustee
Wayne HutchinsTrustee
Clyde ElderTrustee Ending 10/15
Randy JohnsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
WilliamsConstructionCONSTRUCTION, Springfield, MO 65803$1,427,781
Fresh IdeasFood ServiceFOOD MANAGEMENT, Columbia, MO 65203$1,404,564
EllucianSoftwareINC, Fairfax, VA 22033$308,782
NoelConsultingLEVITZ, Coralville, IA 52241$298,256
GoldMechanicalMECHANICAL, Springfield, MO 65802$268,770
Revenue and Support

Revenue Composition

Contributions and Grants
$6,225,650
Program Service Revenue
$36,376,262
Investment Income
$1,271,113
Other Revenue
$-150,411
All Other Contributions
$4,453,548
Change in Net Assets
$1,779,466

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$61,750Fair Market Value (FMV)
Other Non Cash Contri Table1$1,497Fair Market Value (FMV)
Books and Publications-$818Fair Market Value (FMV)
Other Non Cash Contri Table1$506Fair Market Value (FMV)
Other Non Cash Contri Table1$419Fair Market Value (FMV)
Food Inventory1$265Fair Market Value (FMV)
Other Non Cash Contri Table1$70Fair Market Value (FMV)
Total Noncash Contributions22$65,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,787,165
Revenue Not Reported on Financial Statements
$-64,551
Revenue Not Reported on Form 990
$-2,347,833
Other Revenue Adjustments
$-64,551
Total Revenue per Audited Statements
$41,439,332
Total Revenue per Form 990
$43,722,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,935,422
Other Expenses$15,826,016
Grants and Similar Amounts Paid$1,083,989
Total Fundraising Expense$1,068,568
Professional Fundraising Fees$97,721

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,697,398$1,389,699$430,056$18,517,153
Other Employee Benefits$2,754,233$273,072$92,239$3,119,544
Depreciation Depletion$2,690,873$258,824$33,456$2,983,153
Office Expenses$2,227,825$402,746$179,289$2,809,860
Fees for Services Other$2,311,266$31,375$111$2,342,752
Occupancy$2,168,936$95,000$4,180$2,268,116
Pension Plan Contributions$1,252,836$173,147$20,737$1,446,720
Travel$1,317,799$16,983$24,298$1,359,080
Payroll Taxes$1,110,653$115,496$34,037$1,260,186
Information Technology$1,072,805$166,421$215$1,239,441
Grants to Domestic Individuals$1,083,989--$1,083,989
Current Officers, Directors, Trustees, and Key Employees$150,150$330,870$110,799$591,819
Interest-$555,918-$555,918
Insurance$335,359$54,746$72$390,177
Conferences and Meetings$315,473$30,307$26,342$372,122
Advertising$193,793$72,137$11,011$276,941
Other Expenses$169,978$131,329$4,005$131,329
Fees for Services Professional Fundraising--$97,721$97,721
Fees for Services Accounting-$84,300-$84,300
Fees for Services Legal-$28,941-$28,941
Fees for Service Investment Mgmnt Fees-$10,000-$10,000
Total Functional Expenses$35,956,648$4,917,932$1,068,568$41,943,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,943,148
Total Expenses per Audited Statements$41,031,801
Expenses per Audited Statements$40,859,159
Expenses Not Reported on Financial Statements$1,083,989
Other Expense Adjustments$1,083,989
Expenses Not Reported on Form 990$172,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$97,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

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
Annuity & Trust Obligations$640,982
Funds Held for Others$443,068
Asset Retirement Obligation$23,140

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth and Educational Facilities Authority of Mo2012-09-26$14,658,194Refund 1998 & 2003 bonds + 2.75mm

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,658,194$0$0$278,500

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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Election of board members the members of the board of trustees are nominated and elected by the missouri baptist convention.

Form 990, Part VI, Section A, Line 7B

Governance decisions governing documents may only be amended and changed after such proposed change has been submitted in writing to and approved by the missouri baptist convention.

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

Review of form 990 the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the university. Prior to filing, a copy of the 990 was sent to each member of the governing body (board of trustees). All members of the university's key management team, the executive cabinet, also reviewed and approved the full copy of the 990 before its filing.

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

Conflict of interest policy donors, trustees and key employees are required to complete a conflict of interest questionnaire in the spring of each year. It is the affirmative duty of each trustee to notify the board of trustees should any actual or perceived conflict arise during his or her term as trustee. Upon being made aware, from any source, of a conflict or perceived conflict, the board shall, in executive session, determine the appropriate action to address any such conflict including, but not limited to, possible removal as a trustee. A two-thirds majority vote of the entire board of trustees is required for removal, such vote to occur by secret ballot. To date, no members of the board of trustees have been requested to be removed. Additionally, the university's legal counsel is present to address the issue in new trustee orientation meetings. The executive cabinet of the university is continually on guard to identify any conflict of interest. The accounting services office thoroughly reviews all outgoing payments for appropriate support and for any conflict of interest.

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

Ceo compensation determination the president of the university is currently employed under contract through may 2019. The current contract was developed by a committee that included a key employee, the chairman of the board of trustees and university counsel. The final contract, and the compensation plan it offers, was approved by the board of trustees during executive session at the october 2016 board meeting.

Form 990 Part VI, Section B, Line 15B

Other officer compensation determination the compensation of the cfo is annually reviewed by the president of the university. Increases in pay for all employees are reviewed by the educational policies and personnel committee of the board of trustees.

Form 990, Part VI, Section C, Line 19

Governing document availability governing documents and the conflict of interest policy are available on request. The conflict of interest policy is available by verbal request made to the human resources office or the office of administration. Copies of the university constitution and bylaws are available by request in writing to the attention of the office of administration. Copies of the governing documents and conflict of interest policy will be mailed upon request. Financial statements are available through the 990 and the budget is available in a university publication. The conflict of interest statement is reviewed with both faculty and staff each fall as part of a joint faculty/staff workshop.

Form 990, Part VIII, Line 1E

Government grants government grants included on part viii, line 1e, are grants awarded to students for the government's share of college workstudy, supplemental educational opportunity grants (seog), and other related items.

Filing and Contact Details

Filer

Filer Name
Southwest Baptist University
EIN
44-0567385
In Care Of
% TARA PARSON
Phone
4173265281
Address
1600 UNIVERSITY AVENUE, BOLIVAR, MO 65613

Signing Officer

Name
Tara Parson
Title
CFO/VP of Admin
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr C Pat Taylor
Formed
1897
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
1,440
Volunteers
41

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Lines 4A, 4B, 4C, and 4D

Program service accomplishments: 4a) southwest baptist university is an institution of higher education offering courses that lead to both undergraduate and graduate degrees. Students may choose from 47 programs of study offering 89 different majors and 43 minors as they pursue a liberal arts based, career-oriented education. Students are eligible to graduate with a b.a., b.m., b.s., b.s.n, b.s.w., a.a., a.a.s., a.s.n., a.s.r., and a.s. Degree. Graduate degrees include: m.b.a, m.s. (in education and nursing), m.s. (in educational administration), ed.s., ed.d (in educational leadership), and the d.p.t. The university is comprised of six colleges: robert w. Plaster college of business and computer science, college of science and mathematics, the college of education and social science, the courts redford college of theology and ministry, the geneva casebolt college of music, arts and letters, and mercy college of nursing and health sciences. Sbu is a thriving higher education institution with more than 3,700 undergraduate and graduate students. The main campus of the university is located in bolivar, mo, and branch campuses in mountain view, salem, and springfield, mo are also operated. The university reports a 15:1 student to teacher ratio for the undergraduate program. Additionally, 67% of full-time teaching faculty on the bolivar campus have earned doctorate degrees. During the 15-16 academic year, 822 students received a degree from the university. Sbu has been named one of america's 100 best college buys since 1996 and one of america's best christian colleges since 1997. In addition, sbu has received an a rating, based on general education course requirements, in the american council of trustees and alumni's report what will they learn? Since 2013. 4b) southwest baptist university offers a variety of organized activities and student services that contributes to the mission of the university. This section will highlight some of the activities and services but will not provide a detailed listing of all opportunities. The university provides a comprehensive transition/orientation program for new students. Two outstanding components of the transition program include welcome week and the university success center (usc). Welcome week is an orientation program for all new students held bi-annually on the campus the week prior to the beginning of the fall and spring semesters. Each new student is provided a small-group experience designed to build interpersonal relationships and acclimate them to the higher education culture. The primary goal of the university success center is to promote student success through developmental advising and relationship building with students. The usc provides weekly contact with new students that focuses on academic goals, opportunities for engagement with all areas of university life, the use of critical thinking skills, goal-setting, and practice in decision-making. Students have available to them professionally trained counselors to assist with personal and emotional issues. This service is offered without direct cost to students. The university also employs a registered nurse who provides minor routine health care. The career services office is available to assist students and alumni with career counseling, career assessments, job searches, placement files, resumes, cover letters, and mock interviews. The university also supports several activities for student participation. Sbu provides a comprehensive program of intercollegiate athletics with the sports of baseball, men's and women's basketball, volleyball, men's and women's golf, football, men's and women's cross country, men's and women's soccer, men's and women's track and field, softball, and men's and women's tennis. Additionally, there is an active intramural program in which all students may participate. Students have the opportunity to participate in debate and forensics, drama and theater presentations, and several music ensembles. Th

Form 990, Part XI, Line 9

Other changes in net assets $ (21,263) actuarial loss on annuity 360,334 gain on post retirement benefits (29,057) unrealized loss on held for sale assets (57,771) actuarial loss on trust obligations ------------ $ 252,243

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

Intended use of endowment funds: the endowment consists of approximately 344 individual funds and is intended to generate investment returns to be used to support program services, facilities, and student aid. Returns in excess of the 5% university spending policy are to be used to grow the endowment.

Form 990, Schedule D, Part X, Line 2

Uncertain tax positions: 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.

Form 990, Schedule D, Part XI, Line 2D

Other revenue included on line 1 but not on form 990, part viii, line 12 $ (1,083,989) scholarships

Form 990, Schedule D, Part XI, Line 4B

Other revenue included on form 990, part viii, line 12 but not on line 1 $ (61,894) rental expenses reclassed (2,657) loss on sale of fixed assets ------------- $ (64,551) net adjustment

Form 990, Schedule D, Part XII, Line 2D

Other expense included on line 1 but not on form 990, part ix, line 25 $ 61,894 rental expenses reclassed 2,657 loss of sale of fixed assets 57,771 actuarial loss on trust obligations 21,263 actuarial loss on annuity agreements 29,057 loss on disposal of equipment ------------ $ 172,642 net adjustment

Form 990, Schedule D, Part XII, Line 4B

Other expense included on form 990, part ix, line 25 but not on line 1 $ 1,083,989 scholarships

Raw XML AppendixShowing 400 of 1,071 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/BOYAmt010601658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010872544
IRS990/AccountsReceivableGrp/BOYAmt01456454
IRS990/AccountsReceivableGrp/EOYAmt01545956
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SBU PROVIDES UNDERGRADUATE & GRADUATE DEGREES & OFFERS A VARIETY OF ACTIVITIES, AMENITIES, & SCHOLARSHIPS TO PREPARE STUDENTS TO BECOME SERVANT LEADERS IN A GLOBAL SOCIETY.
IRS990/AdvertisingGrp/FundraisingAmt011011
IRS990/AdvertisingGrp/ManagementAndGeneralAmt072137
IRS990/AdvertisingGrp/ProgramServicesAmt0193793
IRS990/AdvertisingGrp/TotalAmt0276941
IRS990/AllOtherContributionsAmt04453548
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TARA PARSON
IRS990/BooksInCareOfDetail/PhoneNum04173281511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 UNIVERSITY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOLIVAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065613
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01500197
IRS990/CashNonInterestBearingGrp/EOYAmt01837197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0110799
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0330870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0591819
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt026342
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030307
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0315473
IRS990/ConferencesMeetingsGrp/TotalAmt0372122
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01404564
IRS990/ContractorCompensationGrp/CompensationAmt1298256
IRS990/ContractorCompensationGrp/CompensationAmt21427781
IRS990/ContractorCompensationGrp/CompensationAmt3308782
IRS990/ContractorCompensationGrp/CompensationAmt4268770
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0FOOD MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1LEVITZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3INC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4MECHANICAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CORALVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FAIRFAX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd065203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd152241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd265803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd322033
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd465802
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0FRESH IDEAS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1NOEL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2WILLIAMS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ELLUCIAN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4GOLD
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE
IRS990/ContractorCompensationGrp/ServicesDesc4MECHANICAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06225650
IRS990/CYGrantsAndSimilarPaidAmt01083989
IRS990/CYInvestmentIncomeAmt01271113
IRS990/CYOtherExpensesAmt015826016
IRS990/CYOtherRevenueAmt0-150411
IRS990/CYProgramServiceRevenueAmt036376262
IRS990/CYRevenuesLessExpensesAmt01779466
IRS990/CYSalariesCompEmpBnftPaidAmt024935422
IRS990/CYTotalExpensesAmt041943148
IRS990/CYTotalFundraisingExpenseAmt01068568
IRS990/CYTotalProfFndrsngExpnsAmt097721
IRS990/CYTotalRevenueAmt043722614
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0620116
IRS990/DeferredRevenueGrp/EOYAmt0544850
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt033456
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0258824
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02690873
IRS990/DepreciationDepletionGrp/TotalAmt02983153
IRS990/Desc0THE ORGANIZATION PROVIDES UNDERGRADUATE AND GRADUATE DEGREES IN MANY PROGRAMS OF STUDY. SEE SCHEDULE O FOR MORE INFORMATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0500
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01440
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt020307597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084300
IRS990/FeesForServicesAccountingGrp/TotalAmt084300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028941
IRS990/FeesForServicesLegalGrp/TotalAmt028941
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0111
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02311266
IRS990/FeesForServicesOtherGrp/TotalAmt02342752
IRS990/FeesForServicesProfFundraising/FundraisingAmt097721
IRS990/FeesForServicesProfFundraising/TotalAmt097721
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
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/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2595191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3018466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3117346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3217416
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5SYNDEE CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8DON FAHRNI
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ED HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JANA HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB INGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DON JUMP
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm17RONDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm21REBECCA RANDLES
IRS990/Form990PartVIISectionAGrp/PersonNm22BILLY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm23JERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24CLYDE ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm25C PAT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm26TARA PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm27ALLISON LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm29RONALD MAUPIN
IRS990/Form990PartVIISectionAGrp/PersonNm30BRAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVE LESH
IRS990/Form990PartVIISectionAGrp/PersonNm32KEZIA LILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25241837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2683013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27102801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28100573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29114096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30104952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31113125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32117453
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE ENDING 10/15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$24.3$67.0$47.1$43.6$3.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.1$27.8$68.3$51.5$43.7$7.81
2020Summary only. Only limited summary data is available for this year.$81.0$27.8$53.2$46.8$45.6$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.3$31.4$53.0$46.0$46.0$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$30.8$54.2$45.9$45.3$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.0$33.6$52.4$43.0$43.3$0.27
2016Detailed filing. Detailed filing data is available for this year.$83.5$32.7$50.8$43.7$41.9$1.78
2016Summary only. Only limited summary data is available for this year.$83.5$32.7$50.8$43.7$41.9$1.78
2015Detailed filing. Detailed filing data is available for this year.$82.8$32.8$50.0$43.0$41.6$1.46
2014Detailed filing. Detailed filing data is available for this year.$79.6$31.3$48.3$42.4$40.6$1.78
2013Summary only. Only limited summary data is available for this year.$77.2$32.8$44.5$41.9$40.1$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$30.1$40.7$37.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$31.1$41.6$36.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$27.7$37.1$34.7