Civic Intelligence

Elon University

990 • Fiscal year 2018 • EIN 56-0532303

Jun 01, 2017 to May 31, 2018 • Filed on Apr 12, 2019

Organization Profilewww.ELON.edu

View Organization Page

2900 Campus BoxElon, NC 27244

(336) 278-5260

Siviq Scores

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

Liabilities / Assets

48th percentile

0.31x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.88x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$1,187,260

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

73rd percentile

8.3%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

0.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$886,158,883

Up $68,237,891 (+8.3%) from 2017

Net Assets

Up

$611,409,125

Up $47,190,435 (+8.4%) from 2017

Liabilities

Up

$274,749,758

Up $21,047,456 (+8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$311,393,468

Up $1,903,857 (+0.6%) from 2017

Expenses

Up

$286,156,692

Up $17,171,162 (+6.4%) from 2017

Net Income

Down

$25,236,776

Down $15,267,305 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5B$1.0B$500M$0Assets 2010: $393,380,107Liabilities 2010: $108,127,071Net Assets 2010: $285,253,0362010Assets 2011: $428,882,705Liabilities 2011: $108,860,562Net Assets 2011: $320,022,1432011Assets 2012: $482,745,632Liabilities 2012: $157,425,013Net Assets 2012: $325,320,6192012Assets 2013: $579,055,241Liabilities 2013: $207,453,114Net Assets 2013: $371,602,1272013Assets 2014: $627,584,886Liabilities 2014: $205,883,563Net Assets 2014: $421,701,3232014Assets 2015: $673,167,588Liabilities 2015: $197,196,960Net Assets 2015: $475,970,6282015Assets 2016: $693,942,236Liabilities 2016: $195,253,358Net Assets 2016: $498,688,8782016Assets 2017: $817,920,992Liabilities 2017: $253,702,302Net Assets 2017: $564,218,6902017Assets 2018: $886,158,883Liabilities 2018: $274,749,758Net Assets 2018: $611,409,1252018Assets 2019: $901,041,945Liabilities 2019: $258,181,904Net Assets 2019: $642,860,0412019Assets 2020: $893,737,232Liabilities 2020: $247,461,968Net Assets 2020: $646,275,2642020Assets 2021: $1,051,841,524Liabilities 2021: $281,219,718Net Assets 2021: $770,621,8062021Assets 2022: $1,076,200,947Liabilities 2022: $272,957,752Net Assets 2022: $803,243,1952022Assets 2023: $1,089,819,472Liabilities 2023: $255,046,724Net Assets 2023: $834,772,7482023

Highlighted filing

2018

Assets$886,158,883
Liabilities$274,749,758
Net Assets$611,409,125
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$400M$300M$200M$100M$0Expenses 2010: $169,911,1382010Expenses 2011: $184,133,7902011Expenses 2012: $206,309,7312012Expenses 2013: $211,126,0052013Revenue 2014: $252,092,599Expenses 2014: $225,973,728Net Income 2014: $26,118,8712014Revenue 2015: $282,311,533Expenses 2015: $247,476,836Net Income 2015: $34,834,6972015Revenue 2016: $287,489,713Expenses 2016: $258,843,254Net Income 2016: $28,646,4592016Revenue 2017: $309,489,611Expenses 2017: $268,985,530Net Income 2017: $40,504,0812017Revenue 2018: $311,393,468Expenses 2018: $286,156,692Net Income 2018: $25,236,7762018Revenue 2019: $333,468,210Expenses 2019: $310,790,295Net Income 2019: $22,677,9152019Revenue 2020: $328,453,491Expenses 2020: $314,796,690Net Income 2020: $13,656,8012020Revenue 2021: $352,222,203Expenses 2021: $303,110,997Net Income 2021: $49,111,2062021Revenue 2022: $374,224,853Expenses 2022: $328,173,984Net Income 2022: $46,050,8692022Revenue 2023: $389,061,937Expenses 2023: $364,591,003Net Income 2023: $24,470,9342023

Highlighted filing

2018

Revenue$311,393,468
Expenses$286,156,692
Net Income$25,236,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 12, 2019
Return Version
2017v2.2
Gross Receipts
$339,124,576
Mission and Program Overview

Mission

Elon university's mission is to transform mind, body, and spirit and encourage freedom of thought and liberty of conscience. The university provides a liberal arts undergraduate curriculum and graduate programs.

Elon university's mission is to transform the mind, body, and spirit and encourage freedom of thought and liberty of conscience. The university provides a liberal arts undergraduate curriculum and graduate programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,725,207$451,078,460▲ $53,353,253
Investments Other Securities$219,335,251$241,907,377▲ $22,572,126
Savings and Temporary Cash Investments$79,119,280$88,637,503▲ $9,518,223
Investments in Publicly Traded Securities$94,974,807$82,289,371▼ $12,685,436
Pledges and Grants Receivable$14,750,539$10,170,364▼ $4,580,175
Prepaid Expenses and Deferred Charges$4,224,316$4,748,104▲ $523,788
Accounts Receivable$4,786,310$4,240,250▼ $546,060
Investments Program Related$3,005,282$3,087,454▲ $82,172
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$817,920,992$886,158,883▲ $68,237,891
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$192,600,419$198,567,985▲ $5,967,566
Other Liabilities$30,774,453$43,342,650▲ $12,568,197
Accounts Payable and Accrued Expenses$27,160,704$29,432,981▲ $2,272,277
Deferred Revenue$3,166,726$3,406,142▲ $239,416
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$253,702,302$274,749,758▲ $21,047,456
Net Assets / Fund Balance
Unrestricted Net Assets$372,530,510$403,963,962▲ $31,433,452
Permanently Rstr Net Assets$124,369,107$132,893,407▲ $8,524,300
Temporarily Rstr Net Assets$67,319,073$74,551,756▲ $7,232,683
Total Net Assets Fund Balance$564,218,690$611,409,125▲ $47,190,435
Total Liabilities and Net Assets / Fund Balance$817,920,992$886,158,883▲ $68,237,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,769,505$88,645,670$381,415,175
Other Land Buildings$111,689,369$18,873,239$130,562,608
Equipment$12,086,753$23,554,007$35,640,760
Land$23,178,599-$23,178,599
Leasehold Improvements$11,354,234$2,423,703$13,777,937
Other Securities$1,989,324--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$231,924,359$16,435,374▲ $22,069,831$2,948,123$257,905,606
2016$202,089,599$15,553,919▲ $25,698,193$2,831,339$231,924,359
2015$214,224,572$3,238,430▼ $5,122,866$2,669,778$202,089,599
2014$188,687,623$14,601,394▲ $19,757,493$2,252,104$214,224,572
2013$158,819,152$13,744,425▲ $24,217,271$1,969,460$188,687,623
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President Emeritus - March 1, 2018 ***See Sch O for CommentsFT$436,727$750,533$1,187,260
-Sr. VP -Bus, Fin & Tech.FT$305,166$158,631$463,797
-Provost & Exec. Vice PresidentFT$279,786$97,955$377,741
-Football CoachFT$280,860$91,926$372,786
-Dean-School of Bus.FT$286,239$70,528$356,767
-Basketball CoachFT$285,366$69,288$354,654
-Vice Pres - Uni. AdvancementFT$269,920$80,147$350,067
-Dean-School of LawFT$276,529$63,326$339,855
-Director of AthleticsFT$254,532$85,248$339,780
-Dean-Sch of CommunicationsFT$271,802$41,216$313,018
-Former - VP & Dean of Students 5/31/17 Asst to Pres. 6/1/17FT$201,156$61,413$262,569
-Assoc VP -Bus, Fin & Tech.FT$192,474$53,706$246,180
-Vice Pres of Student LifeFT$145,534$31,054$176,588
-Former SecretaryFT$81,658$52,441$134,099

Board Members and Trustees

NameTitle
-Chair
-President - March 1, 2018
-Vice Chair
-Trustee
-Youth Trustee
-Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rentenbach ConstructorsConstruction1102 GRECADE ST, Greensboro, NC 27408$26,370,202
Aramark CorporationDining ServicesPO BOX 7548, Philadelphia, PA 19101-7548$19,292,552
New Atlantic Contracting INCConstruction2635 REYNOLDA ROAD, Winstonsalem, NC 27106$9,896,978
Davie Construction CompanyConstruction152 E KINDERTON WAY, Advance, NC 27006$6,082,084
Hub International SoutheastInsurancePO BOX 939, Burlington, NC 27216-0939$2,136,394
Revenue and Support

Revenue Composition

Contributions and Grants
$23,867,298
Program Service Revenue
$283,702,415
Investment Income
$1,810,253
Other Revenue
$2,013,502
All Other Contributions
$20,815,934
Change in Net Assets
$25,236,776

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 Traded180$8,455,732Market value
Real Estate Commercial2$1,225,080Market value
Other Non Cash Contri Table13$65,423Market value
Art Historical Treasures1$45,000Market value
Other Non Cash Contri Table1$3,692Market value
Total Noncash Contributions197$9,794,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,699,145
Revenue Not Reported on Financial Statements
$51,694,323
Revenue Not Reported on Form 990
$22,021,558
Other Revenue Adjustments
$49,379,709
Total Revenue per Audited Statements
$281,720,703
Total Revenue per Form 990
$311,393,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,858,752
Other Expenses$99,904,385
Grants and Similar Amounts Paid$49,379,701
Total Fundraising Expense$6,342,383
Professional Fundraising Fees$13,854

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,958,239$12,151,978$3,135,067$103,245,284
Grants to Domestic Individuals$49,379,701--$49,379,701
Travel$22,543,110$438,265$274,564$23,255,939
Fees for Services Other$17,807,721$744,666$27,296$18,579,683
Other Employee Benefits$12,997,463$2,349,372$580,062$15,926,897
Occupancy$12,416,317$1,013,758$1,324$13,431,399
Depreciation Depletion$12,765,300$222,268-$12,987,568
Office Expenses$5,656,019$1,444,074$328,240$7,428,333
Payroll Taxes$6,068,550$986,583$259,103$7,314,236
Pension Plan Contributions$5,683,495$923,986$242,661$6,850,142
Other Expenses$3,508,985$1,803,149$741,282$6,053,416
Information Technology$2,187,948$2,786,157$2,208$4,976,313
Current Officers, Directors, Trustees, and Key Employees$842,595$2,048,364$631,234$3,522,193
Fees for Service Investment Mgmnt Fees$1,889,617$157,708-$2,047,325
Insurance$431,535$1,416,432$1,713$1,849,680
Conferences and Meetings$1,441,997$267,679$77,147$1,786,823
Interest$921,510--$921,510
Advertising$579,308$315,255$1,854$896,417
Fees for Services Legal-$743,909-$743,909
Fees for Services Accounting-$146,361-$146,361
Fees for Services Professional Fundraising--$13,854$13,854
Fees for Services Management$13,600--$13,600
Royalties$3,041$7,344-$10,385
Total Functional Expenses$249,543,011$30,271,298$6,342,383$286,156,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$286,156,692
Total Expenses per Audited Statements$237,496,209
Expenses per Audited Statements$237,428,319
Expenses Not Reported on Financial Statements$48,728,373
Other Expense Adjustments$46,413,759
Expenses Not Reported on Form 990$67,890
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,220,918

International Compliance

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad00$6,875,292
East Asia and the PacificProgram ServicesStudy Abroad00$600,509
Sub-Saharan AfricaProgram ServicesStudy Abroad00$244,489
Central America and the CaribbeanProgram ServicesStudy Abroad00$222,040
South AsiaProgram ServicesStudy Abroad00$101,313
Middle East and North AfricaProgram ServicesStudy Abroad00$84,816
South AmericaProgram ServicesStudy Abroad00$48,777
North America (Canada & Mexico only)Program ServicesStudy Abroad00$42,948
Russia and Neighboring StatesProgram ServicesStudy Abroad00$734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,769
Fundraising Direct Expenses$67,890
Professional Fundraising Fees$13,854
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of the Phoenix$194,919$163,269$6,887$156,382
Golf Tournament$16,500$16,500$2,288$14,212
Total Events$211,419$179,769$67,890$111,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of TrusteeInd. ContractorNo$150,590
-Family Member of TrusteeEmployeeNo$62,785
-Family Member of Key EmployeeEmployeeNo$61,763
-Family Member of Former Key EmployeeEmployeeNo$61,164
-Family Member of OfficerInd. ContractorNo$33,320

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
Other Liabilities$19,772,892
Capital Lease Obligations$11,080,912
Student Deposits$6,425,347
Obligation Under Interest Rate Swap$3,077,439
Federal Advance-perkins Student Loans$2,986,060

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNorth Carolina Capital Facilities Finance Agency2014-09-30$60,325,000Refunded issues 2010 and 2011.
ANorth Carolina Capital Facilities Finance Agency2012-07-18$54,595,000Finance cost of improvements
BNorth Carolina Capital Facilities Finance Agency2014-09-30$39,985,000Refunded issues 1997, 1998, 2000, 2001c and 2006.
DNorth Carolina Capital Facilities Finance Agency2016-08-24$32,000,000CONVOCATION CENTER
ANorth Carolina Capital Facilities Finance Agency2017-04-26$24,320,000Finance residence halls, tennis building, and phoenix athletic recreational center-south
BNorth Carolina Capital Facilities Finance Agency2018-03-27$20,000,000Construction of elementary school.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$60,325,000--$143,055
A$54,830,317$1,125,000$0$235,373
B$39,985,000--$99,700
D$32,120,830---
A$24,460,382---
B$20,046,866---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
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, Line 2 Family/business relationships amongst interested persons

“KERRII ANDERSON AND DAVID KING - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed and approved by the audit committee before filing. Also, a copy is provided to the board through a password protected website.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The university sends out an annual conflict of interest form to all key employees and members of the board. Each year these persons are to re-read the conflict of interest policy and fill out the attached form with various questions. The forms are monitored by the assistant to the board of trustees and sent to the audit committee chair. If an item comes to vote that presents a conflict, the board member will not participate in any discussion or voting pertaining to the item of conflict.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The independent personnel committee, a sub-committee of the board of trustees, hires an independent compensation consultant. The consultant gathers compensation data from other universities, published surveys, and the forms 990. The committee reviews the data and formulates a recommendation for the board of trustees for approval. These discussions are documented in the meeting minutes. For all other employees, the human resources department reviews salary ranges and compares them to industry standards on a regular basis.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“See description for line 15a.”

Form 990, Part VI, Line 19 Required documents available to the public

“Certain documents are available on the university's website. Some policies are available only upon request.”

Form 990, Part VII, Section A, Line 1A, Column (E) Dr. Leo Lambert - Pres. Emeritus - March 1, 2018

“Dr. LAMBERT RECEIVED DEFERRED COMPENSATION FROM A 457 (f) PLAN IN CALENDAR YEAR 2017. DISTRIBUTIONS FROM 457 (f) PLANS ARE REPORTED AS INCOME IN THE YEAR FUNDS ARE RECEIVED. THE BEFORE TAX AMOUNT OF THE DEFERRED COMPENSATION INCREASED THE W-2 REPORTABLE COMPENSATION BY $498,290 FOR THE 2017 CALENDAR YEAR. Dr. LAMBERT MADE A CONTRIBUTION OF THE NET DISTRIBUTION FROM THE 457 (f) PLAN IN THE AMOUNT OF $300,000 IN THE FORM OF A GIFT ANNUITY TO ELON UNIVERSITY IN 2017. THE NET PRESENT VALUE OF THE GIFT WAS $87,318 AND IS REFLECTED IN SCHEDULE B.”

Form 990, Part VII, Section A, Line 1A, Column (A) Connie L. Book - President - March 1, 2018

“Dr. Book became president of elon university on march 1, 2018 and therefore, did not draw a salary during the calendar . Both part vii and schedule j require salary information from the calendar year and as such, dr. Book's income is reported as -0- .”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“PROJECTS - Total Revenue: 89838, Related or Exempt Function Revenue: 89838, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; MISCELLANEOUS - Total Revenue: 1635811, Related or Exempt Function Revenue: 1599572, Unrelated Business Revenue: 36239, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Elon University
EIN
56-0532303
Phone
3362785260
Address
2900 Campus Box, Elon, NC 27244

Signing Officer

Name
Gerald Whittington
Title
Sr. VP for Bus, Fin & Tech
Signed
2019-04-12

Organization Details

Formed
1889
Legal Domicile
Nc
Voting Board Members
40
Independent Board Members
37
Employees
4,553
Volunteers
2,571
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 7,885,013 including grants of $)(Revenue $ 1,689,410) ACADEMIC SUPPORT - EXPENSES INCURRED TO PROVIDE SUPPORT SERVICES FOR THE INSTITUTION'S PRIMARY MISSION OF INSTRUCTION, INCLUDING THE LIBRARY, MEDIA SERVICES, AND TECHNOLOGY.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in value - split interest agreements - 267289; rounding - -3;”

Schedule J, Part II, Column (B)(III) LINE 4. DR. LEO LAMBERT - PRES. EMERITUS MARCH 1, 2018

“Dr. LAMBERT RECEIVED DEFERRED COMPENSATION FROM A 457 (f) PLAN IN CALENDAR YEAR 2017. DISTRIBUTIONS FROM 457 (f) PLANS ARE REPORTED AS INCOME IN THE YEAR FUNDS ARE RECEIVED. THE BEFORE TAX AMOUNT OF THE DEFERRED COMPENSATION INCREASED THE W-2 REPORTABLE COMPENSATION BY $498,290 FOR THE 2017 CALENDAR YEAR. Dr. LAMBERT MADE A CONTRIBUTION OF THE NET DISTRIBUTION FROM THE 457 (f) PLAN IN THE AMOUNT OF $300,000 IN THE FORM OF A GIFT ANNUITY TO ELON UNIVERSITY IN 2017. THE NET PRESENT VALUE OF THE GIFT WAS $87,318 AND IS REFLECTED IN SCHEDULE B.”

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“The collections of art and similar assets are used for teaching and research by the university's faculty and students. Some pieces are on display throughout the campus.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The university's endowment consists of individual funds established for a variety of educational purposes which include the funding of scholarships, professorships and program related activities such as study abroad, faculty development, communications studies, lecture series, support of spiritual life, etc. Scholarships provided include academic, athletic and need based scholarships which are awarded by the office of financial planning on an annual basis. Funds provided for professorships are used to fund salary and operating expenses for the intended area of study. External investment managers are employed to oversee the endowment funds. The board of trustees have approved an endowment spending policy whereby distributions are used to fund the educational purposes described above.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The university is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from activities unrelated to its business purpose. The university believes it has sufficient justification for any tax positions taken, including allocation of expenses to its unrelated business income and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Generally, federal income tax returns are subject to examination by the internal revenue services for three years after they are filed. As of the report date (september 13, 2018), the university's federal exempt organization business income tax returns (form 990-t) for 2016, 2015, and 2014 remain subject to said examination.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising Expenses Offsetting Revenues Schedule VIII line 8(b) - 67890”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Tuition discount - 49379701 rounding - 8”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“FUNDRAISING EXPENSES OFFSETTING REVENUES PART VIII LINE 8 (b) - 67890”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Tuition discount - 49379701 investment rate swap - -2965941 rounding - -1”

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,158,883
Liabilities
$274,749,758
Net assets
$611,409,125
Revenue
$311,393,468
Expenses
$286,156,692
Net income
$25,236,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1,090$255$835$389$365$24.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,076$273$803$374$328$46.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,052$281$771$352$303$49.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$894$247$646$328$315$13.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$901$258$643$333$311$22.7
2018Detailed filing. Detailed filing data is available for this year.$886$275$611$311$286$25.2
2017Summary only. Only limited summary data is available for this year.$818$254$564$309$269$40.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$694$195$499$287$259$28.6
2015Detailed filing. Detailed filing data is available for this year.$673$197$476$282$247$34.8
2014Detailed filing. Detailed filing data is available for this year.$628$206$422$252$226$26.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$579$207$372$211
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$483$157$325$206
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$429$109$320$184
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$393$108$285$170