RHODES COLLEGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RHODES COLLEGE (EIN 62-0476301)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-23
- IRS object ID
- 202511139349301751
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-23T01:47:19-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620476301 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rhodes College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jennifer Collins | InCareOfNm |
| Business Name Control | RHOD | BusinessNameControlTxt |
| Phone | 9018433760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 North Parkway | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381121690 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle Webb | PersonNm |
| Person Title | VP for Finance and Business Affairs | PersonTitleTxt |
| Phone | 9018433760 | PhoneNum |
| Signature | 2025-04-23 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Collins | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 North Parkway | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381121690 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $187,561,164 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rhodes.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | Rhodes is a national four-year, private, coeducational, residential college committed to the Liberal Arts and Sciences. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1683 | TotalEmployeeCnt |
| Total Volunteers | 435 | TotalVolunteersCnt |
| Total Gross UBI | $104,709 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $104,709 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,688,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,682,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,507,006 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,018,782 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,139,813 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,560,785 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,095,133 | PYOtherRevenueAmt |
| CY Other Revenue | $44,298,697 | CYOtherRevenueAmt |
| PY Total Revenue | $165,430,903 | PYTotalRevenueAmt |
| CY Total Revenue | $187,561,164 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,140,046 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,031,491 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,497,816 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,961,952 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,205,187 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,129,051 | PYOtherExpensesAmt |
| CY Other Expenses | $42,929,584 | CYOtherExpensesAmt |
| PY Total Expenses | $157,766,913 | PYTotalExpensesAmt |
| CY Total Expenses | $165,923,027 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,663,990 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,638,137 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $641,026,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $656,538,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,403,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $108,843,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $528,622,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $547,694,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Rhodes College, a College of Liberal Arts, aspires to graduate students with a lifelong passion for learning, compassion for others, and the ability to translate academic study and personal concern into effective leadership and action in their communities and the world. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $34,398,236 | ExpenseAmt |
| Revenue | $104,728,150 | RevenueAmt |
| Desc | Academic Instruction serving 1,869 students | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,031,491 | ExpenseAmt |
| Revenue | $2,309,637 | RevenueAmt |
| Desc | Student Financial Aid consisting of Financial Aid Program Honorary Scholarship and Fellowship Program | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,965,205 | ExpenseAmt |
| Revenue | $1,834,880 | RevenueAmt |
| Desc | Student Services expenses includes activities that contribute to the students well-being and development beyond the academic program. Included in student services expenses are the Counseling Center, Career Services, Athletics, Admissions, Registrar, Student Government, etc. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $29,870,184 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $20,146,115 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $152,265,116 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2387 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1683 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle Webb VP for Finance and Busine | PersonNm |
| Phone | 9018433760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 North Parkway | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381121690 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Collins Jennifer | ||||||||
| President | 037.50 | Yes (X) | $496,916 | $0 | $113,446 | |||
| Wade Jennifer G | ||||||||
| VP for Development | 037.50 | Yes (X) | $291,031 | $0 | $57,954 | |||
| Villanueva Gil | ||||||||
| VP for Enrollment | 037.50 | Yes (X) | $243,776 | $0 | $95,272 | |||
| Webb Kyle | ||||||||
| VP for Fin Business Affairs | 037.50 | Yes (X) | $279,686 | $0 | $55,894 | |||
| Bassard Katherine | ||||||||
| Provost VP Acad Affairs | 037.50 | Yes (X) | $262,156 | $0 | $43,241 | |||
| Beard Anne | ||||||||
| Chief of Staff | 037.50 | Yes (X) | $184,562 | $0 | $115,380 | |||
| Bonnin Linda | ||||||||
| VP for Marketing and Communications | 037.50 | Yes (X) | $241,446 | $0 | $31,552 | |||
| Huebner Timothy S | ||||||||
| Provost VP Acad Affairs | 037.50 | Yes (X) | $203,680 | $0 | $45,944 | |||
| Turner Sherry | ||||||||
| VP for Strategic Initiatives | 037.50 | Yes (X) | $215,310 | $0 | $29,276 | |||
| Foshee Brian E | ||||||||
| Dir of Physical Plant CESO | 037.50 | $200,688 | $0 | $38,844 | Yes (X) | Yes (X) | ||
| Shapiro Claire R | ||||||||
| Chief Human Resources Officer | 037.50 | $196,799 | $0 | $31,433 | Yes (X) | Yes (X) | ||
| Bailey Wendy | ||||||||
| Associate Professor | 037.50 | $192,595 | $0 | $25,449 | Yes (X) | |||
| Person Natalie | ||||||||
| Dean of Curricular Development | 037.50 | $183,871 | $0 | $27,408 | Yes (X) | |||
| Johnson Nicole | ||||||||
| VP for Student Life | 037.50 | Yes (X) | $184,378 | $0 | $19,916 | |||
| Smith Harvey | ||||||||
| Chief Information Officer | 037.50 | $169,716 | $0 | $29,872 | Yes (X) | |||
| Duncan III James | ||||||||
| Director of Athletics | 037.50 | Yes (X) | $123,125 | $0 | $40,046 | |||
| Kinder Marie L | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Lainoff Steven R | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Michaelcheck William J | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Huffman Susan L | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Hurley Elizabeth | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Kimbrough Marcus | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Mire Ryan D | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Robertson Charles W | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Solomon Josh D | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Johnson Barry | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Moore Johnny B | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Farahani Maria C | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Hatzenbuehler Daniel B | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Bryan John H III | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Cardwell Christopher W | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Cobbins Darrell | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Downing James R | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Crosby Meg | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Craddock Deborah L | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Pearce Elizabeth R | ||||||||
| Truestee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Heinz Sally J | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Sullivan Joellyn F | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Hill Wilton D | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Ward Hallie M | ||||||||
| Trustee | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,669,735 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $800,927 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 85 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sprinkler Systems LLC | |||||
| 1190 Big Orange Rd | Cordova | TN | 380186563 | Contractor | $837,090 |
| Integrity Mechanical Solutions LLC | |||||
| 6694 Fletcher Creek Cv | Memphis | TN | 381337055 | Contractor | $614,042 |
| Clarion Security LLC | |||||
| 1760 Moriah Woods Blvd Ste 9 | Memphis | TN | 38117 | Contractor | $354,522 |
| Hanbury Evans Wright Vlattas Company | |||||
| PO Box 3518 | Norfolk | VA | 235143518 | Contractor | $295,118 |
| Metro Graphics LLC | |||||
| 8700 W Trail Lake Drive Ste 103 | Memphis | TN | 381258205 | Contractor | $171,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,002,723 | GovernmentGrantsAmt |
| All Other Contributions | $9,680,177 | AllOtherContributionsAmt |
| Noncash Contributions | $1,105,651 | NoncashContributionsAmt |
| Total Contributions | $10,682,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Tuition and fees | $105,154,966 | $105,154,966 | |
| Auxiliary enterprises | $20,146,115 | $20,131,115 | $15,000 |
| Other income | $3,717,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,018,782 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,560,785 | TotalRevenueColumnAmt |
| Exclusion | $3,560,785 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net realized and unrealized investment gains | Desc |
| Total Revenue Column | $44,298,697 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $89,709 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,208,988 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,298,697 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,561,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,286,081 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $104,709 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,769,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,493,053 | TotalAmt |
| Program Services | $63,493,053 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,538,438 | TotalAmt |
| Program Services | $3,538,438 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,343,781 | TotalAmt |
| Program Services | $1,155,637 | ProgramServicesAmt |
| Management And General | $1,815,449 | ManagementAndGeneralAmt |
| Fundraising | $372,694 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,292,879 | TotalAmt |
| Program Services | $34,760,850 | ProgramServicesAmt |
| Management And General | $2,751,521 | ManagementAndGeneralAmt |
| Fundraising | $1,780,508 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,883,472 | TotalAmt |
| Program Services | $2,479,786 | ProgramServicesAmt |
| Management And General | $230,678 | ManagementAndGeneralAmt |
| Fundraising | $173,008 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,497,807 | TotalAmt |
| Program Services | $6,635,325 | ProgramServicesAmt |
| Management And General | $612,981 | ManagementAndGeneralAmt |
| Fundraising | $249,501 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,944,013 | TotalAmt |
| Program Services | $2,531,851 | ProgramServicesAmt |
| Management And General | $235,521 | ManagementAndGeneralAmt |
| Fundraising | $176,641 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,603 | TotalAmt |
| Program Services | $123,392 | ProgramServicesAmt |
| Management And General | $398,531 | ManagementAndGeneralAmt |
| Fundraising | $680 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,154 | TotalAmt |
| Management And General | $158,154 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,850 | TotalAmt |
| Management And General | $376,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,828 | TotalAmt |
| Program Services | $490,183 | ProgramServicesAmt |
| Management And General | $261,732 | ManagementAndGeneralAmt |
| Fundraising | $8,912 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,820 | TotalAmt |
| Program Services | $167,337 | ProgramServicesAmt |
| Management And General | $84,601 | ManagementAndGeneralAmt |
| Fundraising | $13,883 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,369,858 | TotalAmt |
| Program Services | $3,079,289 | ProgramServicesAmt |
| Management And General | $179,413 | ManagementAndGeneralAmt |
| Fundraising | $111,157 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,736,676 | TotalAmt |
| Program Services | $3,201,299 | ProgramServicesAmt |
| Management And General | $389,779 | ManagementAndGeneralAmt |
| Fundraising | $145,598 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,281,220 | TotalAmt |
| Program Services | $3,212,972 | ProgramServicesAmt |
| Management And General | $68,248 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,406,894 | TotalAmt |
| Program Services | $2,256,979 | ProgramServicesAmt |
| Management And General | $68,611 | ManagementAndGeneralAmt |
| Fundraising | $81,304 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,813 | TotalAmt |
| Program Services | $231,222 | ProgramServicesAmt |
| Management And General | $20,692 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,021,743 | TotalAmt |
| Program Services | $2,903,221 | ProgramServicesAmt |
| Management And General | $118,522 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,745,175 | TotalAmt |
| Program Services | $8,834,698 | ProgramServicesAmt |
| Management And General | $910,477 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,013 | TotalAmt |
| Program Services | $1,767,258 | ProgramServicesAmt |
| Management And General | $81,755 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Athletics | $941,411 | $941,411 | ||
| Board | $7,452,598 | $7,452,598 | ||
| Commencement, Homecoming, and Special Events | $1,498,179 | $1,003,565 | $446,514 | $48,101 |
| Faculty, Student, and Administrative Support | $1,629,685 | $1,451,306 | $172,515 | $5,863 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,064 | TotalAmt |
| Program Services | $553,446 | ProgramServicesAmt |
| Management And General | $1,070,180 | ManagementAndGeneralAmt |
| Fundraising | $36,437 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,923,027 | TotalAmt |
| Program Services | $152,265,116 | ProgramServicesAmt |
| Management And General | $10,452,724 | ManagementAndGeneralAmt |
| Fundraising | $3,205,187 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,955,868 | BOYAmt |
| EOY | $4,140,190 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,636,054 | BOYAmt |
| EOY | $4,519,690 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,837 | BOYAmt |
| EOY | $1,392,172 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,954 | BOYAmt |
| EOY | $104,232 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,593 | BOYAmt |
| EOY | $305,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $345,326,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $171,740,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,720,018 | BOYAmt |
| EOY | $173,585,626 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,705,250 | BOYAmt |
| EOY | $86,384,936 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,030,488 | BOYAmt |
| EOY | $384,541,445 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,046 | BOYAmt |
| EOY | $1,565,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,026,108 | BOYAmt |
| EOY | $656,538,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,890,834 | BOYAmt |
| EOY | $17,841,834 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,344 | BOYAmt |
| EOY | $361,973 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,292,626 | BOYAmt |
| EOY | $74,539,744 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,190,542 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,978,799 | BOYAmt |
| EOY | $16,100,386 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,403,145 | BOYAmt |
| EOY | $108,843,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,026,470 | BOYAmt |
| EOY | $190,562,447 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,596,493 | BOYAmt |
| EOY | $357,132,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,622,963 | BOYAmt |
| EOY | $547,694,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,026,108 | BOYAmt |
| EOY | $656,538,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,638,137 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,566,215 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $529,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $405,760,962 | BeginningYearBalanceAmt |
| Contributions | $1,435,607 | ContributionsAmt |
| Investment Earnings Or Losses | $45,896,245 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,658,486 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,850,876 | OtherExpendituresAmt |
| End Year Balance | $431,583,452 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $394,337,368 | BeginningYearBalanceAmt |
| Contributions | $2,353,297 | ContributionsAmt |
| Investment Earnings Or Losses | $28,635,599 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,666,590 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,898,712 | OtherExpendituresAmt |
| End Year Balance | $405,760,962 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $431,792,843 | BeginningYearBalanceAmt |
| Contributions | $3,196,249 | ContributionsAmt |
| Investment Earnings Or Losses | -$21,284,314 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,280,823 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,086,587 | OtherExpendituresAmt |
| End Year Balance | $394,337,368 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $341,178,021 | BeginningYearBalanceAmt |
| Contributions | $2,394,622 | ContributionsAmt |
| Investment Earnings Or Losses | $107,497,570 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,188,179 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,089,191 | OtherExpendituresAmt |
| End Year Balance | $431,792,843 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $352,206,266 | BeginningYearBalanceAmt |
| Contributions | $1,213,346 | ContributionsAmt |
| Investment Earnings Or Losses | $4,320,558 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,203,801 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$641,652 | OtherExpendituresAmt |
| End Year Balance | $341,178,021 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,409,026 | OtherCostOrOtherBasisAmt |
| Book Value | $1,409,026 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,032,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,719,021 | DepreciationAmt |
| Book Value | $153,313,938 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,364,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,194,448 | DepreciationAmt |
| Book Value | $15,170,127 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,519,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,827,124 | DepreciationAmt |
| Book Value | $3,692,535 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,585,626 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| Other securities Level 2 3 | $384,541,445 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $384,541,445 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Accrued postretirement benefits | $16,033,000 |
| Amounts held in custody for others | $67,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,100,386 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $187,122,950 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$438,214 | OtherRevenueAmt |
| Revenue Not Reported | -$438,214 | RevenueNotReportedAmt |
| Revenue Subtotal | $187,561,164 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $187,561,164 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $98,891,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $98,891,536 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $67,031,491 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $67,031,491 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $165,923,027 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | The college follows the guidance contained in Accounting Standard Codification ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken. Based upon its evaluation, the College concluded that there are no significant uncertain tax positions requiring recognition on its consolidated financial statements. The College is subject to audit by taxing jurisdictions however, there are currently no audits in progress for any tax periods. |
| XI 2d | Change in value of charitable remainder trust agreements 438,214 |
| XII 4b | Student Financial Aid |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 6a | FormAndLineReferenceDesc |
| Explanation | Federal Financial Aid Funds | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| East Asia and the Pacific | Program Services | Study abroad program | $142,975 |
| Europe Including Iceland and Greenland | Program Services | Study abroad program | $554,243 |
| South America | Program Services | Study abroad program | $45,848 |
| Sub-Saharan Africa | Program Services | Study abroad program | $80,954 |
| East Asia and the Pacific | Program Services | Faculty conferences research | $40,661 |
| Europe Including Iceland and Greenland | Program Services | Faculty conferences research | $133,904 |
| North America | Program Services | Faculty conferences research | $14,732 |
| Middle East and North Africa | Program Services | Faculty conferences research | $1,514 |
| Russia and the Neighboring States | Program Services | Faculty conferences research | $4,785 |
| South America | Program Services | Faculty conferences research | $17,658 |
| Sub-Saharan Africa | Program Services | Faculty conferences research | $45,959 |
| East Asia and the Pacific | Program Services | International recruiting | $103,511 |
| Europe Including Iceland and Greenland | Program Services | International recruiting | $7,335 |
| Middle East and North Africa | Program Services | International recruiting | $7,659 |
| South America | Program Services | International recruiting | $2,577 |
| Central America and the Caribbean | Program Services | Student intl internships, fellowships, research | $9,639 |
| East Asia and the Pacific | Program Services | Student intl internships, fellowships, research | $24,700 |
| Europe Including Iceland and Greenland | Program Services | Student intl internships, fellowships, research | $102,931 |
| Middle East and North Africa | Program Services | Student intl internships, fellowships, research | $5,445 |
| South America | Program Services | Student intl internships, fellowships, research | $15,802 |
| Sub-Saharan Africa | Program Services | Student intl internships, fellowships, research | $6,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,238,654 | SubtotalSpentAmt |
| Continuation Spent | $130,528 | ContinuationSpentAmt |
| Total Spent | $1,369,182 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Scholarships awarded | Central America and the Caribbean | 2 | $107,800 | Tuition discount |
| Scholarships awarded | East Asia and the Pacific | 39 | $1,576,460 | Tuition discount |
| Scholarships awarded | Europe Including Iceland and Greenland | 9 | $429,000 | Tuition discount |
| Scholarships awarded | Middle East and North Africa | 3 | $182,624 | Tuition discount |
| Scholarships awarded | North America | 1 | $40,000 | Tuition discount |
| Scholarships awarded | Russia and the Neighboring States | 5 | $218,860 | Tuition discount |
| Scholarships awarded | South America | 2 | $71,200 | Tuition discount |
| Scholarships awarded | South Asia | 13 | $621,104 | Tuition discount |
| Scholarships awarded | Sub-Saharan Africa | 5 | $291,390 | Tuition discount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I | FormAndLineReferenceDesc |
| Explanation | Activities include study abroad programs in Belgium, Ecuador, Greece, Namibia, South Africa, Spain, Taiwan, Thailand, Togo, and the United Kingdom. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships awarded | GrantTypeTxt |
| Recipient | 1774 | RecipientCnt |
| Cash Grant | $63,493,053 | CashGrantAmt |
| Non Cash Assistance | Academic and need-based scholarships | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Line 1 | FormAndLineReferenceDesc |
| Explanation | The College has a professional staffed financial aid office charged with the responsibility of ensuring that all recipients meet all eligibilitiy criteria ensuring the College is in compliance with all government regulations pertaining to financial aid. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Villanueva Gil | |||||
| VP for Enrollment | $243,217 | $559 | $21,475 | $73,797 | $339,048 |
| Turner Sherry | |||||
| VP for Strategic Initiatives | $213,987 | $1,323 | $18,410 | $10,866 | $244,586 |
| Johnson Nicole | |||||
| VP for Student Life | $169,014 | $15,364 | $12,224 | $7,692 | $204,294 |
| Duncan III James | |||||
| Director of Athletics | $122,743 | $382 | $9,696 | $30,350 | $163,171 |
| Collins Jennifer | |||||
| President | $470,047 | $26,869 | $74,050 | $39,396 | $610,362 |
| Bonnin Linda | |||||
| VP for Marketing and Communications | $239,921 | $1,525 | $20,616 | $10,936 | $272,998 |
| Beard Anne | |||||
| Chief of Staff | $183,437 | $1,125 | $16,321 | $99,059 | $299,942 |
| Bassard Katherine | |||||
| Provost VP Acad Affairs | $260,449 | $1,707 | $22,562 | $20,679 | $305,397 |
| Shapiro Claire R | |||||
| Chief Human Resources Officer | $195,603 | $1,196 | $17,038 | $14,395 | $228,232 |
| Webb Kyle | |||||
| VP for Fin Business Affairs | $278,460 | $1,226 | $24,412 | $31,482 | $335,580 |
| Huebner Timothy S | |||||
| Provost VP Acad Affairs | $157,695 | $45,985 | $13,750 | $32,194 | $249,624 |
| Foshee Brian E | |||||
| Dir of Physical Plant CESO | $199,520 | $1,168 | $16,737 | $22,107 | $239,532 |
| Bailey Wendy | |||||
| Associate Professor | $191,851 | $744 | $13,723 | $11,726 | $218,044 |
| Wade Jennifer G | |||||
| VP for Development | $289,377 | $1,654 | $25,314 | $32,640 | $348,985 |
| Person Natalie | |||||
| Dean of Curricular Development | $176,656 | $7,215 | $14,907 | $12,501 | $211,279 |
| Smith Harvey | |||||
| Chief Information Officer | $169,487 | $229 | $29,872 | $199,588 | |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| The Health Educational and Housing Facility Bonds Series 2015 | ||||||||
| A | 521283414 | 821697N62 | 2015-04-05 | $23,796,700 | Construction of Science Building and Refectory renovation | false | false | false |
| The Health Eductional and Housing Facility Bonds Series 2017 | ||||||||
| B | 521283414 | 821697T25 | 2017-12-21 | $35,181,362 | Advance refunding of Series 2011 Bonds | false | false | false |
| The Health Educational and Housing Facility Bonds Series 2021 | ||||||||
| C | 521283414 | 821697Y45 | 2021-04-29 | $22,904,604 | Construction of Residence Hall | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt | UnspentUnspentAmt | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $23,796,700 | $286,758 | $23,529,957 | 2017 | false | false | Yes (true) | Yes (true) | |||
| B | $35,181,362 | $381,277 | Yes (true) | false | Yes (true) | Yes (true) | $34,798,540 | $1,545 | |||
| C | $22,904,604 | $305,013 | $22,030,241 | 2023 | false | false | Yes (true) | Yes (true) | $6,868 | $597,371 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | Yes (true) | false | Yes (true) |
| B | false | false | false | false | Yes (true) | false | Yes (true) |
| C | false | false | false | false | Yes (true) | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | false | false | Yes (true) |
| B | false | false | false | Yes (true) | false | false | false | Yes (true) |
| C | false | Yes (true) | false | false | false | false | false | Yes (true) |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (26 entries)
| Relationship With OrgRelationshipWithOrgTxt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| Trustee and substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| Trustee and substantial contributor | Scholarships awarded |
| Child of substantial contributor | |
| substantial contributor | Scholarships awarded |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,105,651 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value at date received | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 32b | FormAndLineReferenceDesc |
| Explanation | The College uses a broker to sell gifts of securities received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Other Program Services includes food services and residence halls, information technology, library services, and faculty research and development. |
| Form 990, Part IV, Section B, Line 11b | The Committee on Enterprise Risk and Audit of the Board of Trustees has the responsibility for approving the Form 990 prior to filing. Subsequent to approval of the Committee on Enterprise Risk and Audit, the Form 990 will be provided to the full Board before filing. |
| Form 990, Part IV, Section B, Line 12c | All Trustees, Officers, and key employees are required to annually sign Conflict of Interest statements that disclose potential conflicts or the absence thereof. The Vice President for Finance and Business Affairs is charged with reviewing these statements as well as transactions and relationships involving Trustees, Officers, and key employees to ensure compliance with the Colleges conflict of interest policy. |
| Form 990, Part VI, Section B, Line 15 | The Human Resources Office has the responsibility for monitoring internal equity and external competitiveness for all employees utilizing various higher education market data, benchmarks, and surveys. The Agenda Committee of the Board of Trustees is responsible for establishing and approving compensation for the President. The Agenda Committee assesses the performance of the President and performs executive compensation analysis of peer institutions in determining the compensation level of the President. |
| Form 990, Part VI, Section C, Line 19 | The Colleges governing documents and conflict of interest policy are available to the public on the Colleges website. Financial Statements are available only upon request. |
| Form 990, Part IX, Line 9 | Other changes in net assets include 2,128,000 actuarial loss on postretirement benefit obligation and 438,214 decrease in value of charitable remainder trust agreements. |
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