UNIVERSITY OF MOUNT OLIVE INC

Address
634 HENDERSON STREET
MOUNT OLIVE, NC 28365
Contact
Website: http://www.umo.edu
Phone: +1 (919) 658-7825
Nonprofit
NTEE: B42 - Undergraduate College (4-year)
EIN: 56-0623936

Mission

UNIVERSITY OF MOUNT OLIVE, INC. IS A CHRISTIAN FAITH-BASED, VALUES-CENTERED PRIVATE INSTITUTION ROOTED IN THE LIBERAL ARTS TRADITION. WE SERVE OUR STUDENTS, OUR FOUNDING CHURCH, AND OUR COMMUNITIES.
 20172016201520142013
Basic features of the organization
Doing business as nameUNIVERSITY OF MOUNT OLIVE
Year of formation1951
Subsection code03
PF filing required0    
Metropolitan statistical area2980
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,127,812.00$833,729.00 $571,769.00 
Sum of reportable (W2/1099) compensation$968,436.00$803,513.00 $630,960.00 
Number of employees933927 1003 
Number of people compensated >$100k46 4 
Number of volunteers264259 250 
Number of highly compensated contractors1314 0 
Personnel
Ackiss, Jean
Title   ASSISTANT BOARD SECRETARY 
Name of key/compensated person   JEAN ACKISS 
Position of compensated person
Current officer   True 
Average hours per week working for org   50.00 
Reportable compensation from org   $59,191.00 
Other comp, non-reportable, from org and related orgs   $20,226.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Averette, Jean
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personJEAN M AVERETTEJEAN M AVERETTE JEAN M AVERETTE 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Beddard, Wesley
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personWESLEY E BEDDARDWESLEY E BEDDARD WESLEY E BEDDARD 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Best, Kathy
Title DEAN - TILMANN SCHOOL   
Name of key/compensated person KATHY BEST   
Position of compensated person
Average hours per week working for org 50.00   
Reportable compensation from org $101,783.00   
Other comp, non-reportable, from org and related orgs $16,121.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Carrere, Elizabeth
TitleEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENT EXECUTIVE VICE PRESIDENT 
Name of key/compensated personELIZABETH CARREREELIZABETH CARRERE ELIZABETH CARRERE 
Position of compensated person
Current officerTrue    
Average hours per week working for org50.0050.00 50.00 
Reportable compensation from org$113,435.00$110,752.00 $103,784.00 
Other comp, non-reportable, from org and related orgs$25,920.00$24,984.00 $18,196.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Drummond, Mary
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personMARY H DRUMMONDMARY H DRUMMOND MARY H DRUMMOND 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Eakes, Dewayne
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personDR DEWAYNE EAKESDR DEWAYNE EAKES DR DEWAYNE EAKES 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Eisen, Jeffrey
TitleVP ATHLETICS    
Name of key/compensated personJEFFREY EISEN    
Position of compensated person
Current officerTrue    
Average hours per week working for org50.00    
Reportable compensation from org$96,150.00    
Other comp, non-reportable, from org and related orgs$14,060.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Elrod, Albert
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personALBERT ELRODALBERT ELROD ALBERT ELROD 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Forrest, Benjamin
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personBENJAMIN D FORRESTBENJAMIN D FORREST BENJAMIN D FORREST 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Gardner, Kathy
TitleASSISTANT BOARD SECRETARYASSISTANT BOARD SECRETARY   
Name of key/compensated personKATHY GARDNERKATHY GARDNER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org50.0050.00   
Reportable compensation from org$47,282.00$45,880.00   
Other comp, non-reportable, from org and related orgs$13,098.00$12,538.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Greene, Christine
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personCHRISTINE J GREENECHRISTINE J GREENE CHRISTINE J GREENE 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Grubbs, H
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personTHE REVEREND H ADRIAN GRUBBSTHE REVEREND H ADRIAN GRUBBS THE REVEREND H ADRIAN GRUBBS 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Harrell, Stanley
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personSTANLEY C HARRELLSTANLEY C HARRELL STANLEY C HARRELL 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Hawkins, Carroll
Title TRUSTEE TRUSTEE 
Name of key/compensated person CARROLL C HAWKINS CARROLL C HAWKINS 
Position of compensated person
Average hours per week working for org 1.00 1.00 
Reportable compensation from org $0.00 $0.00 
Other comp, non-reportable, from org and related orgs $0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00 
Hill, John
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personTHE REVEREND DR JOHN E HILL JRTHE REVEREND DR JOHN E HILL JR THE REVEREND DR JOHN E HILL JR 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Hines, Kenneth
TitleVP ACADEMIC AFFAIRSVP ACADEMIC AFFAIRS   
Name of key/compensated personKENNETH HINESKENNETH HINES   
Position of compensated person
Current officerTrue    
Average hours per week working for org50.0050.00   
Reportable compensation from org$110,367.00$103,450.00   
Other comp, non-reportable, from org and related orgs$14,765.00$13,917.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hines, Teresa
TitleVP INSTITUTIONAL ADV    
Name of key/compensated personTERESA HINES    
Position of compensated person
Current officerTrue    
Average hours per week working for org50.00    
Reportable compensation from org$70,029.00    
Other comp, non-reportable, from org and related orgs$13,109.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Horne, C
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personC DARRELL HORNEC DARRELL HORNE C DARRELL HORNE 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Jernigan, Carolyn
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personCAROLYN F JERNIGANCAROLYN F JERNIGAN CAROLYN F JERNIGAN 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Jernigan, Gene
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personGENE T JERNIGANGENE T JERNIGAN GENE T JERNIGAN 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Jones, Bobby
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personBOBBY KENNETH JONESBOBBY KENNETH JONES BOBBY KENNETH JONES 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Jones, Lloyd
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personLLOYD W JONES JRLLOYD W JONES JR LLOYD W JONES JR 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Jordan, Ellen
Title PROFESSOR VICE PRESIDENT ACADEMICS 
Name of key/compensated person ELLEN S JORDAN ELLEN S JORDAN 
Position of compensated person
Average hours per week working for org 50.00 50.00 
Reportable compensation from org $107,519.00 $117,481.00 
Other comp, non-reportable, from org and related orgs $14,693.00 $18,832.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00 
Kerstetter, Philip
TitlePRESIDENTPRESIDENT PRESIDENT 
Name of key/compensated personPHILIP KERSTETTERDR PHILIP KERSTETTER DR PHILIP KERSTETTER 
Position of compensated person
Current officerTrueTrue True 
Average hours per week working for org50.0050.00 50.00 
Reportable compensation from org$215,089.00$215,516.00 $232,284.00 
Other comp, non-reportable, from org and related orgs$30,430.00$29,531.00 $33,236.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Kornegay, Barbara
TitleVP FOR ENROLLMENT    
Name of key/compensated personBARBARA R KORNEGAY    
Position of compensated person
Current officerTrue    
Average hours per week working for org50.00    
Reportable compensation from org$96,366.00    
Other comp, non-reportable, from org and related orgs$18,290.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kornegay, Robert
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personROBERT B KORNEGAYROBERT B KORNEGAY ROBERT B KORNEGAY 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Kunst, John
TitleVP FINANCE AND ADMINISTRATIONVP FINANCE AND ADMINISTRATION VP FINANCE AND ADMINISTRATION 
Name of key/compensated personJOHN KUNSTJOHN KUNST JOHN KUNST 
Position of compensated person
Current officerTrueTrue True 
Average hours per week working for org50.0050.00 50.00 
Reportable compensation from org$121,261.00$118,613.00 $118,220.00 
Other comp, non-reportable, from org and related orgs$18,152.00$16,006.00 $14,135.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Lassiter, Donnie
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personDONNIE E LASSITERDONNIE E LASSITER DONNIE E LASSITER 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Lee, Jeriyn
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personJERIYN J LEEJERIYN J LEE JERIYN J LEE 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Martin, J
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personDR J BRYAN MARTINDR J BRYAN MARTIN DR J BRYAN MARTIN 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
McPherson, David
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personDAVID L MCPHERSONDAVID L MCPHERSON DAVID L MCPHERSON 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Pittman, Charles
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personCHARLES W PITTMAN IIICHARLES W PITTMAN III CHARLES W PITTMAN III 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Pope, Emmett
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personEMMETT JUDSON POPE IIIEMMETT JUDSON POPE III EMMETT JUDSON POPE III 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Quinn, Kim
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personKIM QUINNKIM QUINN KIM QUINN 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Renfrow, Charles
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personTHE REVEREND CHARLES L RENFROWTHE REVEREND CHARLES L RENFROW THE REVEREND CHARLES L RENFROW 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Ribeiro, Donald
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personDONALD RIBEIRODONALD RIBEIRO DONALD RIBEIRO 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Rouse, Lawrence
TitleTRUSTEE    
Name of key/compensated personLAWRENCE ROUSE    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Scott, Howard
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personHOWARD F SCOTTHOWARD F SCOTT HOWARD F SCOTT 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Sullivan, W
TitleVP STUDENT AFFAIRS    
Name of key/compensated personW DAN SULLIVAN    
Position of compensated person
Current officerTrue    
Average hours per week working for org50.00    
Reportable compensation from org$98,457.00    
Other comp, non-reportable, from org and related orgs$14,775.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sumner, Eugene
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personEUGENE M SUMNEREUGENE M SUMNER EUGENE M SUMNER 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Worley, Earl
TitleTRUSTEETRUSTEE TRUSTEE 
Name of key/compensated personEARL W WORLEY JREARL W WORLEY JR EARL W WORLEY JR 
Position of compensated person
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCHRISTIAN FAITH-BASED, VALUES-CENTERED PRIVATE HIGHER EDUCATION INSTITUTION ROOTED IN THE LIBERAL ARTS TRADITION. STUDENT EDUCATION AND RELATED SERVICES FOR APPROXIMATELY 4,000 STUDENTS, AUXILIARY ENTERPRISES, OPERATION OF PLANT, FOOD SERVICES, ATHLETICS AND STUDENT HOUSING.CHRISTIAN FAITH-BASED, VALUES-CENTERED PRIVATE HIGHER EDUCATION INSTITUTION ROOTED IN THE LIBERAL ARTS TRADITION. STUDENT EDUCATION AND RELATED SERVICES FOR APPROXIMATELY 4,000 STUDENTS, AUXILIARY ENTERPRISES, OPERATION OF PLANT, FOOD SERVICES, ATHLETICS AND STUDENT HOUSING. CHRISTIAN FAITH-BASED, VALUES-CENTERED PRIVATE HIGHER EDUCATION INSTITUTION ROOTED IN THE LIBERAL ARTS TRADITION. STUDENT EDUCATION AND RELATED SERVICES FOR APPROXIMATELY 4,000 STUDENTS, AUXILIARY ENTERPRISES, OPERATION OF PLANT, FOOD SERVICES, ATHLETICS AND STUDENT HOUSING. 
Program service expenses, total$40,260,857.00$37,486,790.00 $32,612,671.00 
Programs, including revenue & expenses
PROVIDING HIGHER EDUCATION TO STUDENTS UNDER 2 YEAR, 4 YEAR, AND GRADUATE DEGREE PROGRAMS. STUDENT EDUCATION AND RELATED SERVICES FOR APPROXIMATELY 4,000 STUDENTS, AUXILIARY ENTERPRISES, INCLUDING OPERATION OF PLANT AND EQUIPMENT, FOOD SERVICES, ATHLETICS AND STUDENT HOUSING.
Program expenses$40,260,857.00$37,486,790.00 $32,612,671.00 
Grants and allocations made$8,706,729.00$8,026,492.00 $7,202,467.00 
Program revenue$45,110,086.00$43,334,227.00 $39,337,895.00 
Program descriptionPROVIDING HIGHER EDUCATION TO STUDENTS UNDER 2 YEAR, 4 YEAR, AND GRADUATE DEGREE PROGRAMS. STUDENT EDUCATION AND RELATED SERVICES FOR APPROXIMATELY 4,000 STUDENTS, AUXILIARY ENTERPRISES, INCLUDING OPERATION OF PLANT AND EQUIPMENT, FOOD SERVICES, ATHLETICS AND STUDENT HOUSING.PROVIDING HIGHER EDUCATION TO STUDENTS UNDER 2 YEAR, 4 YEAR, AND GRADUATE DEGREE PROGRAMS. STUDENT EDUCATION AND RELATED SERVICES FOR APPROXIMATELY 4,000 STUDENTS, AUXILIARY ENTERPRISES, INCLUDING OPERATION OF PLANT AND EQUIPMENT, FOOD SERVICES, ATHLETICS AND STUDENT HOUSING. PROVIDING HIGHER EDUCATION TO STUDENTS UNDER 2 YEAR, 4 YEAR, AND GRADUATE DEGREE PROGRAMS. STUDENT EDUCATION AND RELATED SERVICES FOR APPROXIMATELY 4,000 STUDENTS, AUXILIARY ENTERPRISES, INCLUDING OPERATION OF PLANT AND EQUIPMENT, FOOD SERVICES, ATHLETICS AND STUDENT HOUSING. 
Financial data
Revenue
Total revenue$43,076,285.00$48,491,843.00 $44,877,358.00 
Revenue from contributions (total)$2,902,902.00$4,615,140.00$4,551,816.00$3,552,598.00$4,189,146.00
Revenue from noncash contributions$146,710.00$801,577.00 $208,741.00 
Investment income, current yr-$4,918,997.00$557,761.00 $2,012,900.00 
Total revenue from grants, etc., current yr$2,902,902.00$4,615,140.00 $3,552,598.00 
Total unrelated business revenue$0.00$0.00 $0.00 
Other revenue, current yr-$17,706.00-$15,285.00 -$26,035.00 
Net unrelated business taxable revenue$0.00$0.00 $0.00 
Program service revenue (total)$45,110,086.00$43,334,227.00$41,502,649.00$39,337,895.00$40,949,489.00
Gross receipts$79,489,401.00$54,204,190.00 $45,136,722.00 
Sources of contributions
Revenue from fundraising events$414,658.00$463,177.00 $524,111.00 
Revenue from gov't grants$586,344.00$654,142.00 $415,608.00 
Revenue from all other contributions$1,901,900.00$3,497,821.00 $2,612,879.00 
Other types of revenue
Income from dividends, interest, and similar investments$669,373.00$979,968.00 $518,879.00 
Net rental income  $0.00$0.00$0.00
Net income from fundraising events-$17,706.00-$15,285.00 -$26,035.00 
Expense categories (totals)
Total functional expenses: sum of all$49,689,783.00$46,929,380.00 $41,868,241.00 
Total functional expenses: program service $40,260,857.00$37,486,790.00 $32,612,671.00 
Total functional expenses: management and general$8,185,658.00$8,146,727.00 $7,847,366.00 
Total functional expenses: fundraising$1,243,268.00$1,295,863.00 $1,408,204.00 
Fees for services
Legal fees (total)$118,470.00$100,818.00 $70,399.00 
Fundraising service fees (total)$0.00$0.00 $0.00 
Investment management fees (total)$64,015.00$41,844.00 $17,795.00 
Assets and liabilities
Total assets$75,110,203.00$71,401,174.00$69,165,897.00$69,360,561.00$65,054,082.00
Total assets, beginning of year$71,401,174.00$69,165,897.00 $65,054,082.00 
Total liabilities$23,967,543.00$22,216,440.00$20,806,053.00$21,342,418.00$21,378,729.00
Total liabilities, beginning of year$22,216,440.00$20,806,053.00 $21,378,729.00 
Pledges & accounts receivable, net$1,835,683.00$2,289,366.00 $2,444,298.00 
Unrestricted net assets, end of yr$10,858,315.00$10,067,446.00 $8,581,155.00 
Temporarily restricted net assets$12,011,966.00$11,481,302.00 $11,847,721.00 
Permanently restricted net assets, end of yr$28,272,379.00$27,635,986.00 $27,589,267.00 
Net assets$51,142,660.00$49,184,734.00 $48,018,143.00 
Net assets, beginning of year$49,184,734.00$48,359,844.00 $43,675,353.00 
Other liabilities$1,314,765.00$1,581,467.00 $4,163,208.00 
Other assets$8,706,202.00$8,327,104.00 $9,019,669.00 
Investments: other securities$7,587,604.00$6,669,160.00 $8,965,548.00 
Investments: publicly traded securities$14,165,988.00$12,919,835.00 $13,569,071.00 
Cash: non-interest bearing$1,600.00$1,600.00 $1,602.00 
Cash: non-interest bearing, beginning of year$1,600.00$1,600.00 $1,599.00 
Other financial variables
Revenue less expenses-$6,613,498.00$1,562,463.00 $3,009,117.00 
Advertising (total)$1,328,595.00$1,290,805.00 $1,271,033.00 
Savings & temp cash investment$10,672,429.00$12,595,544.00 $9,976,879.00 
Accounts receivable, net$3,873,139.00$3,691,010.00 $3,643,839.00 
Prepaid expenses & deferred charges$718,910.00$665,568.00 $435,179.00 
Accounts payable & accrued expenses$1,952,765.00$2,229,487.00 $3,009,764.00 
Deferred revenue$3,846,300.00$3,119,400.00 $3,034,595.00 
Secured mortgages and notes payable$16,853,713.00$15,286,086.00 $11,134,851.00 
Total net assets or fund balances$51,142,660.00$49,184,734.00 $48,018,143.00 
Depreciation, depletion, amortization$1,882,890.00$1,749,606.00 $1,632,605.00 
Payment to affiliates   $859,506.00 
Governance and accountability
Number of voting members2929 29 
Number of independent voting members2727 27 
Financial sheets auditedTrueTrue True 
Audit on consolidated basisTrueTrue True 
Relationships among key personnel   True 
Accrual accountingTrueTrue True 
Tax year start date2016-07-012015-07-01 2013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity owner True True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990 
Date e-filing submitted2018-08-312017-10-10 2015-07-15 
IRS schema version2016v3.02015v3.0 2013v4.0 
Filing identifier201831309349300108201711319349301931 201501349349305000 
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