HESSTON COLLEGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HESSTON COLLEGE (EIN 48-0548361)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-19
IRS object ID
202313539349300801
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-19T08:00:33-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480764317PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KNUDSEN MONROE & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1512 N MAIN STAddressLine1Txt
CityNEWTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP671142229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480548361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HESSTON COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHESSBusinessNameControlTxt
Phone6203278216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3000AddressLine1Txt
CityHESSTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP670622093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCALEB LOSSPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6203278217PhoneNum
Signature2023-12-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCALEBPersonFirstNm
Person LastLOSSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS D STAUFFERPreparerPersonNm
PTINP00818871PTIN
Phone3162835366PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCALEB LOSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3000AddressLine1Txt
CityHESSTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP670622093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,505,449GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HESSTON.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1909FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionOPERATE A COLLEGE THAT PROVIDES EDUCATIONAL AND RELIGIOUS OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee385TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,618,981PYContributionsGrantsAmt
CY Contributions Grants$3,071,592CYContributionsGrantsAmt
PY Program Service Revenue$12,213,355PYProgramServiceRevenueAmt
CY Program Service Revenue$12,297,744CYProgramServiceRevenueAmt
PY Investment Income$39,059PYInvestmentIncomeAmt
CY Investment Income$136,113CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$22,871,395PYTotalRevenueAmt
CY Total Revenue$15,505,449CYTotalRevenueAmt
PY Grants And Similar Paid$5,997,043PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,569,226CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,009,488PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,857,648CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$47,342PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$579,575CYTotalFundraisingExpenseAmt
PY Other Expenses$4,765,989PYOtherExpensesAmt
CY Other Expenses$5,091,274CYOtherExpensesAmt
PY Total Expenses$17,819,862PYTotalExpensesAmt
CY Total Expenses$18,518,148CYTotalExpensesAmt
PY Revenues Less Expenses$5,051,533PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,012,699CYRevenuesLessExpensesAmt
Total Assets BOY$47,175,032TotalAssetsBOYAmt
Total Assets EOY$45,102,920TotalAssetsEOYAmt
Total Liabilities BOY$2,455,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,111,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,720,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,990,996NetAssetsOrFundBalancesEOYAmt
MissionHESSTON COLLEGE IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO SERVE MENNONITE CHURCH USA IN ITS EDUCATIONAL INTERESTS AND TO MAINTAIN AND OPERATE A COLLEGE FOR EDUCATIONAL, BENEVOLENT, CHARITABLE, AND RELIGIOUS PURPOSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,631,176ExpenseAmt
Grant$5,569,226GrantAmt
Revenue$12,264,180RevenueAmt
DescEDUCATIONAL SERVICES, ROOM AND BOARD PROVIDED TO APPROXIMATELY 330 STUDENTSDesc
Total Program Service Expenses$15,631,176TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document453IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee385EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KARL BRUBAKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6203278216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 S COLLEGE DRIVEAddressLine1Txt
CityHESSTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP670629023ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEN KABIRA
CHAIR6.00Yes (X)Yes (X)$0$0$0
ANITA STALTER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
PAULA BRUNK KUHNS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
STEVE ROPP
TREASURER2.00Yes (X)Yes (X)$0$0$0
LUKE ROTH-MULLET
MEMBER2.00Yes (X)$0$0$0
DWIGHT GINGERICH
MEMBER2.00Yes (X)$0$0$0
BARTH HAGUE
MEMBER2.00Yes (X)$0$0$0
TIM PENNER
MEMBER2.00Yes (X)$0$0$0
VAL GLEASON
MEMBER2.00Yes (X)$0$0$0
JEFF WRIGHT
MEMBER2.00Yes (X)$0$0$0
ROGER YODER
MEMBER2.00Yes (X)$0$0$0
IVANNIA GRABER
MEMBER2.00Yes (X)$0$0$0
JOSEPH MANICKAM
PRESIDENT50.00Yes (X)$140,017$0$32,500
LISA GEORGE
CHIEF FINANCIAL OFFICER50.00Yes (X)$81,386$0$19,980
FieldValueIRS element (for citing)
Total Reportable Comp From Org$221,403TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,480TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FRESH IDEAS MANAGEMENT LLC
3220 VANDIVER DRCOLUMBIAMO65202FOOD SERVICE MANAGEMENT$631,394
COZEN O'CONNOR
ONE LIBERTY PLACE 1650 MARKET STREPHILADELPHIAPA19103PROFESSIONAL SERVICES TITLE IX$248,316
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$237,325GovernmentGrantsAmt
All Other Contributions$2,834,267AllOtherContributionsAmt
Total Contributions$3,071,592TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
STUDENT TUITION / FEES611600$9,534,056$9,534,056
AUXILIARY ENTERPRISES611710$2,289,205$2,289,205
ORG ACTIVITIES / OTHER611710$474,483$440,919$33,564
FieldValueIRS element (for citing)
Total Program Service Revenue$12,297,744TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,113TotalRevenueColumnAmt
Exclusion$136,113ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,505,449TotalRevenueColumnAmt
Related Or Exempt Func Income$12,264,180RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$169,677ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,569,226TotalAmt
Program Services$5,569,226ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$267,170TotalAmt
Management And General$267,170ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,139,360TotalAmt
Program Services$5,186,464ProgramServicesAmt
Management And General$595,011ManagementAndGeneralAmt
Fundraising$357,885FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$284,575TotalAmt
Program Services$227,401ProgramServicesAmt
Management And General$35,701ManagementAndGeneralAmt
Fundraising$21,473FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$747,204TotalAmt
Program Services$653,692ProgramServicesAmt
Management And General$52,892ManagementAndGeneralAmt
Fundraising$40,620FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$419,339TotalAmt
Program Services$346,443ProgramServicesAmt
Management And General$45,518ManagementAndGeneralAmt
Fundraising$27,378FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$24,308TotalAmt
Management And General$24,308ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,494TotalAmt
Management And General$20,494ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,475TotalAmt
Management And General$39,475ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,026,710TotalAmt
Program Services$632,335ProgramServicesAmt
Management And General$394,375ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$102,225TotalAmt
Management And General$102,225ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$412,162TotalAmt
Program Services$257,966ProgramServicesAmt
Management And General$109,065ManagementAndGeneralAmt
Fundraising$45,131FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$299,509TotalAmt
Program Services$194,681ProgramServicesAmt
Management And General$89,853ManagementAndGeneralAmt
Fundraising$14,975FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$414,661TotalAmt
Program Services$374,914ProgramServicesAmt
Management And General$36,608ManagementAndGeneralAmt
Fundraising$3,139FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$349,908TotalAmt
Program Services$309,710ProgramServicesAmt
Management And General$10,341ManagementAndGeneralAmt
Fundraising$29,857FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,476TotalAmt
Program Services$6,728ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$87,046TotalAmt
Program Services$87,046ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$33,934TotalAmt
Management And General$33,934ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,116,371TotalAmt
Program Services$960,079ProgramServicesAmt
Management And General$133,965ManagementAndGeneralAmt
Fundraising$22,327FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$236,615TotalAmt
Program Services$186,945ProgramServicesAmt
Management And General$48,337ManagementAndGeneralAmt
Fundraising$1,333FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUXILIARY & ACADEMIC$554,699$301,253$237,989$15,457
AVIATION PROGRAM$190,885$190,885
DUES AND SUBSCRIPTIONS$174,796$145,408$29,388

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,518,148TotalAmt
Program Services$15,631,176ProgramServicesAmt
Management And General$2,307,397ManagementAndGeneralAmt
Fundraising$579,575FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,790,260BOYAmt
EOY$4,447,963EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,145,653EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,187BOYAmt
EOY$127,363EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,705BOYAmt
EOY$141,781EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$342,914BOYAmt
EOY$280,366EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$62,986BOYAmt
EOY$52,387EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,485BOYAmt
EOY$42,272EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,826,314LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,018,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,637,249BOYAmt
EOY$21,807,798EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,930,538BOYAmt
EOY$14,894,887EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,928BOYAmt
EOY$22,928EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,004,780BOYAmt
EOY$2,139,522EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,175,032BOYAmt
EOY$45,102,920EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$422,627BOYAmt
EOY$389,220EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$284,634BOYAmt
EOY$201,630EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,190,619BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$241,895BOYAmt
EOY$1,170,462EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$315,257BOYAmt
EOY$350,612EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,455,032BOYAmt
EOY$2,111,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,440,355BOYAmt
EOY$24,334,813EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,279,645BOYAmt
EOY$18,656,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,720,000BOYAmt
EOY$42,990,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,175,032BOYAmt
EOY$45,102,920EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,012,699ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,283,645NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$50OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,549,251BeginningYearBalanceAmt
Contributions$365,003ContributionsAmt
Investment Earnings Or Losses$1,279,462InvestmentEarningsOrLossesAmt
Grants Or Scholarships$436,140GrantsOrScholarshipsAmt
Other Expenditures$1,400,847OtherExpendituresAmt
End Year Balance$15,356,729EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,288,397BeginningYearBalanceAmt
Contributions$796,008ContributionsAmt
Investment Earnings Or Losses-$1,897,033InvestmentEarningsOrLossesAmt
Grants Or Scholarships$382,637GrantsOrScholarshipsAmt
Other Expenditures$255,484OtherExpendituresAmt
End Year Balance$15,549,251EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,583,013BeginningYearBalanceAmt
Contributions$437,589ContributionsAmt
Investment Earnings Or Losses$3,828,156InvestmentEarningsOrLossesAmt
Grants Or Scholarships$346,141GrantsOrScholarshipsAmt
Other Expenditures$214,220OtherExpendituresAmt
End Year Balance$17,288,397EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,874,289BeginningYearBalanceAmt
Contributions$471,518ContributionsAmt
Investment Earnings Or Losses$24,241InvestmentEarningsOrLossesAmt
Grants Or Scholarships$290,207GrantsOrScholarshipsAmt
Other Expenditures$496,828OtherExpendituresAmt
End Year Balance$13,583,013EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,193,869BeginningYearBalanceAmt
Contributions$440,481ContributionsAmt
Investment Earnings Or Losses$569,005InvestmentEarningsOrLossesAmt
Grants Or Scholarships$270,898GrantsOrScholarshipsAmt
Other Expenditures$1,058,168OtherExpendituresAmt
End Year Balance$13,874,289EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14833BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.85167PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,067,258OtherCostOrOtherBasisAmt
Book Value$1,067,258BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,804,695OtherCostOrOtherBasisAmt
Depreciation$16,633,269DepreciationAmt
Book Value$19,171,426BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,954,361OtherCostOrOtherBasisAmt
Depreciation$5,385,247DepreciationAmt
Book Value$1,569,114BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,807,798TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$6,954
U.S. GOVERNMENT GRANTS REFUNDABLE$147,917
LEASE LIABILITY - FINANCE LEASES$53,059
LEASE LIABILITY - OPERATING LEASES$142,682
FieldValueIRS element (for citing)
Total Liability$350,612TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,219,918TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,283,645NetUnrealizedGainsInvstAmt
Other Revenue$50OtherRevenueAmt
Revenue Not Reported$1,283,695RevenueNotReportedAmt
Revenue Subtotal$9,936,223RevenueSubtotalAmt
Other Revenues Not Included$5,569,226OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,569,226RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,505,449TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,948,922TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,948,922ExpensesSubtotalAmt
Other Expenses Not Included$5,569,226OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,569,226ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,518,148TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENTS ARE HELD PRIMARILY TO PROVIDE FUNDS FOR SCHOLARSHIPS OR TO MAINTAIN FACILITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ANNUITY AND TRUST ACTUARIAL ADJUSTMENTS 50.
PART XI, LINE 4B - OTHER ADJUSTMENTS:TUITION DISCOUNTS NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 5,569,226.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TUITION DISCOUNTS NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 5,569,226.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3CATALOG, RECRUITMENT MATERIALS, WEBSITE
SCHEDULE E, PART I, LINE 6HESSTON COLLEGE RECEIVES MONEY FROM FEDERAL STUDENT FINANCIAL ASSISTANCE PROGRAMS FOR ITS STUDENTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INSTITUTIONAL SCHOLARSHIPS323$5,438,901
FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS104$130,325

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHESSTON COLLEGE EVALUATES EACH STUDENT FOR FEDERAL AND STATE FINANCIAL AID USING THE INFORMATION ON THE FAFSA FORM AS WELL AS OTHER APPLICATION MATERIALS COMPLETED FOR THEIR INSTITUTIONAL AID OFFERINGS. STUDENTS MUST MEET ALL DEPARTMENT OF EDUCATION GUIDELINES TO RECEIVE FEDERAL FINANCIAL AID, INCLUDING LOANS. SUCH GUIDELINES INCLUDE, BUT ARE NOT LIMITED TO, SATISFACTORY ACADEMIC PROGRESS, ATTENDANCE, NUMBER OF HOURS, AND A CLEAN FINANCIAL AID HISTORY. STUDENTS MAY BE ELIGIBLE FOR MERIT-BASED AID AND SOME MAY BE ELIGIBLE FOR NEED-BASED FINANCIAL AID. IN ADDITION TO BOTH NEED- AND MERIT-BASED QUALIFICATIONS, STUDENTS MUST MEET ELIGIBILITY REQUIREMENTS FOR CERTAIN AID ELEMENTS. ALL DETERMINATIONS ARE MADE BY THE FINANCIAL AID OFFICE IN CONJUNCTION WITH ACADEMIC DEPARTMENTS, ATHLETIC DEPARTMENTS, ADMISSIONS STAFF, AND DEVELOPMENT/ADVANCEMENT STAFF.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSEPH MANICKAMPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$140,017BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,472DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$23,028NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,517TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS REVIEW A COPY OF THE FORM 990 WHICH DOES NOT INCLUDE THE NAMES AND ADDRESSES OF CONTRIBUTORS REPORTED ON SCHEDULE B. THE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, WHICH IS A SUB-COMMITTEE OF THE FULL BOARD. THE VP OF FINANCE IS AVAILABLE TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. AFTER THIS, THE 990 IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMANAGEMENT AND THE BOARD REGULARLY REVIEW ACTIVITY THAT MAY CREATE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, THE BOARD OF DIRECTORS REVIEWS AND SETS THE SALARY FOR THE PRESIDENT. SALARY IS DETERMINED BASED ON REVIEW OF SALARIES AT OTHER SIMILAR SCHOOLS IN KANSAS AND AFFILIATIONS, TREND INFORMATION ON RECENT INCREASES FOR THE PRESIDENT, MANAGEMENT'S RECOMMENDATION OF COMPENSATION INCREASE FOR ALL COLLEGE EMPLOYEES AND UPCOMING BUDGET INFORMATION. BENEFITS ARE PER COLLEGE POLICY FOR ALL EMPLOYEES. OTHER KEY EMPLOYEE SALARIES ARE ALSO REVIEWED ANNUALLY AND APPROVED AS PART OF THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:ACTUARIAL ADJUSTMENTS TO ANNUITIES, TRUSTS AND LIFE INCOME PLANS 50.

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