PACIFIC NORTHWEST COLLEGE OF ART: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC NORTHWEST COLLEGE OF ART (EIN 93-1139187)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202101349349304275
- Schema version
- 2019v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T13:55:44-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930743240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CENTERPOINTE DRIVE SUITE 300 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970358663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931139187 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC NORTHWEST COLLEGE OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 5038218910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 NW BROADWAY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972093404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ELLIS | PersonNm |
| Person Title | INTERIM PRESIDENT | PersonTitleTxt |
| Phone | 5032264391 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD D MASSINGER | PreparerPersonNm |
| PTIN | P00075883 | PTIN |
| Phone | 5032205900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE GALLAGHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 NW BROADWAY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972093404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,246,357 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PNCA.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PNCA IS AN INDEPENDENT, NON-PROFIT COLLEGE OF ART AND DESIGN. THE COLLEGE PROVIDES INTENSIVE EDUCATION FOR THE VISUAL ARTS STUDENT AT THE BACCALAUREATE AND MASTERS LEVEL TO PREPARE STUDENTS TO ENTER THEIR PROFESSIONAL AREA OR TO UNDERTAKE FURTHER STUDIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 613 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,237,656 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,430,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,870,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,855,766 | CYProgramServiceRevenueAmt |
| PY Investment Income | $639,999 | PYInvestmentIncomeAmt |
| CY Investment Income | $513,681 | CYInvestmentIncomeAmt |
| PY Other Revenue | $447,202 | PYOtherRevenueAmt |
| CY Other Revenue | $432,789 | CYOtherRevenueAmt |
| PY Total Revenue | $25,195,148 | PYTotalRevenueAmt |
| CY Total Revenue | $31,232,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,997,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,353,923 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,150,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,206,977 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $775,925 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,073,026 | PYOtherExpensesAmt |
| CY Other Expenses | $8,816,295 | CYOtherExpensesAmt |
| PY Total Expenses | $29,221,223 | PYTotalExpensesAmt |
| CY Total Expenses | $31,377,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,026,075 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$144,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,176,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,236,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,003,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,783,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,172,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,452,470 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PNCA IS TO PREPARE STUDENTS FOR A LIFE OF CREATIVE PRACTICE. THE INTENT IS TO TRANSFORM STUDENTS INTO KNOWLEDGEABLE, ARTICULATE, PRACTICING ARTISTS AND DESIGNERS WITH THE ABILITY TO SIGNIFICANTLY CONTRIBUTE IN ORIGINAL WAYS TO THE ONGOING DIALOGUE IN ART THAT SHAPES OUR CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,695,281 | ExpenseAmt |
| Grant | $11,218,705 | GrantAmt |
| Revenue | $21,204,263 | RevenueAmt |
| Desc | BACHELOR OF FINE ARTS PROGRAM - PREPARES ABOUT 400 FINE ARTS DEGREE STUDENTS FOR A PROFESSIONAL CAREER AS AN ARTIST OR DESIGNER. THE COLLEGE'S CURRICULUM FOCUSES ON AN INTENSIVE STUDIO EXPERIENCE STRESSING STUDENTS' PERSONAL DEVELOPMENT AND BUILDING TECHNICAL COMPETENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,301,092 | ExpenseAmt |
| Grant | $1,091,597 | GrantAmt |
| Revenue | $3,973,571 | RevenueAmt |
| Desc | MASTERS PROGRAMS:MASTER OF FINE ARTS PROGRAM - A TWO YEAR PROGRAM THAT IS MULTI-DISCIPLINARY AND MENTOR BASED. THE STRUCTURE COMPLIMENTS PNCA'S EDUCATIONAL PHILOSOPHY OF SUPPORTING INDEPENDENT INQUIRY AND ENCOURAGING CROSS-DISCIPLINARY DIALOG. THE STUDENTS BENEFIT FROM A DYNAMIC NATIONAL AND INTERNATIONAL ROSTER OF VISITING ARTISTS AND DESIGNERS. A LOW RESIDENCY MASTER OF FINE ARTS PROGRAM WAS IMPLEMENTED IN 2011-12 AND ALLOWS STUDENTS AN EXTENDED PERIOD OF TIME OF THREE TO FOUR YEARS TO CONDUCT THEIR DEGREE PROGRAM IN VISUAL STUDIES. THE PROGRAM PROVIDES NOT ONLY THE SAME CURRICULAR RIGOR AS THE FULL-TIME PROGRAM, BUT ALSO OFFERS STUDENTS OPPORTUNITIES TO WORK IN THE SUMMER IN A FOCUSED MANNER ON PERFECTION OF THEIR ART USING STUDIO-BASED STUDIES.MASTER OF ARTS PROGRAM - AN ACCELERATED SEMINAR-BASED PROGRAM THAT PREPARES STUDENTS FOR OPPORTUNITIES AT THE INTERSECTION OF ART, THEORY, AND RESEARCH. STUDENTS COMPLETE WORK WITHIN ONE CALENDAR YEAR. THE RIGOROUS PROGRAM IS DESIGNED TO TRAIN STUDENTS IN CRITICAL THEORY, RESEARCH DESIGN AND METHODS, CULTURAL AND INSTITUTIONAL CRITIQUE, AND ETHICS SO STUDENTS DEVELOP SKILLS AND MODES OF THINKING THAT CROSS THE BOUNDARIES BETWEEN THE VISUAL AND VERBAL, LINEAR AND NONLINEAR, DIGITAL AND ANALOG, AND THEORY AND PRACTICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $455,148 | ExpenseAmt |
| Grant | $43,621 | GrantAmt |
| Revenue | $404,221 | RevenueAmt |
| Desc | CONTINUING EDUCATION PROGRAM - PROVIDES CONTINUING EDUCATION AND OUTREACH OPPORTUNITIES FOR THE COLLEGE. OFFERING EVENING AND WEEKEND COURSES IN ART AND DESIGN FOR AGES 4 THROUGH SENIOR CITIZEN, THE CONTINUING EDUCATION PROGRAM MAKES AVAILABLE HIGH-QUALITY ART EDUCATION TO THE PUBLIC OF PORTLAND AND SURROUNDING AREAS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,036,811 | ExpenseAmt |
| Revenue | $1,273,711 | RevenueAmt |
| Desc | ACADEMIC SERVICES AND STUDENT SUPPORT - CERTAIN SUPPORT SERVICES ARE AN INTEGRAL PART OF THE COLLEGE'S MISSION OF INSTRUCTION BUT ARE NOT CHARGED DIRECTLY TO THESE PRIMARY PROGRAMS. THESE INCLUDE THE LIBRARY, GALLERY, COMPUTER ARTS CENTER, ACADEMIC DEVELOPMENT, ACADEMIC COMPUTING SUPPORT, COURSE AND CURRICULUM DEVELOPMENT, STUDENT HOUSING, AND ACADEMIC ADMINISTRATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,036,811 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,273,711 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,488,332 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 613 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE GALLAGHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5038218948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 NW BROADWAY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT MUSCH | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELOISE DAMROSCH | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK EHLEN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BISHOP | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MK GUTH | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY SCHOOLMASTER | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN STUMPF | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRIE WOLF | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL SOLHEIM | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY BELLUSCHI | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SAVINAR | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON HALSTEAD | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAY CAMPBELL | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HUTCHINGS | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOLAN LIENHART | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA TRIPLETT | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZELIKA CAROL KEKEZ | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL FOSTER | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAM HIGGINS | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE GALLAGHER | ||||||
| CFO | 40.00 | Yes (X) | $44,718 | $0 | $1,864 | |
| DARBY KNOX | ||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $120,023 | $0 | $14,514 | |
| KATE COPELAND | ||||||
| CHIEF ACADEMIC OFFICER | 40.00 | Yes (X) | $106,562 | $0 | $9,190 | |
| JASON REDCEDAR | ||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $105,841 | $0 | $11,290 | |
| CHRISTOPHER MAPLES | ||||||
| PRESIDENT | 40.00 | Yes (X) | $73,086 | $0 | $2,701 | |
| CANDACE HORTER | ||||||
| VP OF ADVANCMENT | 40.00 | Yes (X) | $155,021 | $0 | $17,149 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $605,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,708 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TWO OCEAN PARTNERS LLC | |||||
| 1467 WILTON WAY | SALT LAKE CITY | UT | 84108 | EDUCATIONAL CONSULTING | $196,380 |
| KORN FERRY | |||||
| NW 5854 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | MANAGEMENT CONSULTING | $116,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $369,267 | GovernmentGrantsAmt |
| All Other Contributions | $3,061,159 | AllOtherContributionsAmt |
| Noncash Contributions | $23,120 | NoncashContributionsAmt |
| Total Contributions | $3,430,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BFA PROGRAM TUITION | 611710 | $21,204,263 | $21,204,263 |
| MFA PROGRAM TUITION | 611710 | $3,973,571 | $3,973,571 |
| STUDENT HOUSING | 531110 | $1,273,711 | $1,273,711 |
| CONTINUING EDUCATION | 611710 | $404,221 | $404,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,855,766 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,681 | TotalRevenueColumnAmt |
| Exclusion | $513,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,400 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,695 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,705 | TotalRevenueColumnAmt |
| Exclusion | $129,705 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $303,084 | TotalRevenueColumnAmt |
| Exclusion | $303,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $303,084 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,232,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,855,766 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $946,470 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,353,923 | TotalAmt |
| Program Services | $12,353,923 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,701 | TotalAmt |
| Program Services | $222,361 | ProgramServicesAmt |
| Management And General | $386,776 | ManagementAndGeneralAmt |
| Fundraising | $247,564 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,698,594 | TotalAmt |
| Program Services | $5,920,280 | ProgramServicesAmt |
| Management And General | $1,584,682 | ManagementAndGeneralAmt |
| Fundraising | $193,632 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,862 | TotalAmt |
| Program Services | $213,014 | ProgramServicesAmt |
| Management And General | $60,404 | ManagementAndGeneralAmt |
| Fundraising | $21,444 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,880 | TotalAmt |
| Program Services | $308,692 | ProgramServicesAmt |
| Management And General | $238,102 | ManagementAndGeneralAmt |
| Fundraising | $19,086 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,940 | TotalAmt |
| Program Services | $443,672 | ProgramServicesAmt |
| Management And General | $310,906 | ManagementAndGeneralAmt |
| Fundraising | $36,362 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,604 | TotalAmt |
| Management And General | $42,604 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,327 | TotalAmt |
| Program Services | $503,107 | ProgramServicesAmt |
| Management And General | $1,065,289 | ManagementAndGeneralAmt |
| Fundraising | $88,931 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,820 | TotalAmt |
| Program Services | $696,706 | ProgramServicesAmt |
| Management And General | $293,913 | ManagementAndGeneralAmt |
| Fundraising | $46,201 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,651 | TotalAmt |
| Program Services | $46,666 | ProgramServicesAmt |
| Management And General | $578,985 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,028 | TotalAmt |
| Program Services | $177,797 | ProgramServicesAmt |
| Management And General | $17,214 | ManagementAndGeneralAmt |
| Fundraising | $4,017 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,047 | TotalAmt |
| Program Services | $174,476 | ProgramServicesAmt |
| Management And General | $2,984 | ManagementAndGeneralAmt |
| Fundraising | $17,587 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,054 | TotalAmt |
| Management And General | $179,054 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,642 | TotalAmt |
| Program Services | $85,850 | ProgramServicesAmt |
| Management And General | $77,792 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,824 | TotalAmt |
| Program Services | $374,985 | ProgramServicesAmt |
| Management And General | $260,839 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALLOCATION OF BUILDING | $1,850,672 | $3,352,036 | -$1,533,132 | $31,768 |
| STUDENT HOUSING | $1,462,613 | $1,462,613 | ||
| UNCOLLECTIBLE ACCOUNTS | $499,350 | $453,560 | $45,790 | |
| MISCELLANEOUS | $257,409 | $143,168 | $90,723 | $23,518 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,254 | TotalAmt |
| Program Services | $8,986 | ProgramServicesAmt |
| Management And General | $2,243 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,377,195 | TotalAmt |
| Program Services | $26,488,332 | ProgramServicesAmt |
| Management And General | $4,112,938 | ManagementAndGeneralAmt |
| Fundraising | $775,925 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,381 | BOYAmt |
| EOY | $2,209,697 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,117 | BOYAmt |
| EOY | $513,684 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,456 | BOYAmt |
| EOY | $162,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,247 | BOYAmt |
| EOY | $378,850 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,565,091 | BOYAmt |
| EOY | $12,418,798 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,229 | BOYAmt |
| EOY | $603,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,155,415 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,382,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,784 | BOYAmt |
| EOY | $773,026 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,122,858 | BOYAmt |
| EOY | $9,513,812 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,377,393 | BOYAmt |
| EOY | $7,661,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,176,556 | BOYAmt |
| EOY | $34,236,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,423 | BOYAmt |
| EOY | $1,592,180 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,007 | BOYAmt |
| EOY | $453,925 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,528,741 | BOYAmt |
| EOY | $3,413,295 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,472 | BOYAmt |
| EOY | $324,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,003,643 | BOYAmt |
| EOY | $5,783,658 | 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 | $11,953,042 | BOYAmt |
| EOY | $12,152,815 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,219,871 | BOYAmt |
| EOY | $16,299,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,172,913 | BOYAmt |
| EOY | $28,452,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,176,556 | BOYAmt |
| EOY | $34,236,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$144,533 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $139,959 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $284,131 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,017,913 | BeginningYearBalanceAmt |
| Contributions | $19,489 | ContributionsAmt |
| Investment Earnings Or Losses | $362,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $430,000 | OtherExpendituresAmt |
| End Year Balance | $15,970,293 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,575,278 | BeginningYearBalanceAmt |
| Contributions | $134,009 | ContributionsAmt |
| Investment Earnings Or Losses | $814,704 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $506,078 | OtherExpendituresAmt |
| End Year Balance | $16,017,913 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,083,673 | BeginningYearBalanceAmt |
| Contributions | $7,546 | ContributionsAmt |
| Investment Earnings Or Losses | $1,180,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $696,106 | OtherExpendituresAmt |
| End Year Balance | $15,575,278 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,159,098 | BeginningYearBalanceAmt |
| Contributions | $2,050 | ContributionsAmt |
| Investment Earnings Or Losses | $1,620,063 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $697,538 | OtherExpendituresAmt |
| End Year Balance | $15,083,673 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,957,202 | BeginningYearBalanceAmt |
| Contributions | $87,042 | ContributionsAmt |
| Investment Earnings Or Losses | -$279,415 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $605,731 | OtherExpendituresAmt |
| End Year Balance | $14,159,098 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93200 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,485 | DepreciationAmt |
| Book Value | $442,465 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,428,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,257,904 | DepreciationAmt |
| Book Value | $170,561 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,000 | OtherCostOrOtherBasisAmt |
| Book Value | $160,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $773,026 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST | $36,113 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $794,795 |
| BENEFICIAL INTEREST IN INVESTMENTS HELD AT OCF | $1,536,196 |
| INVESTMENT IN AFFILIATES | $5,294,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,661,524 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $324,258 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $324,258 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAM SERVICE EXPENDITURES. |
| PART X, LINE 2: | MANAGEMENT DOES NOT BELIEVE THE COLLEGE HAS TAKEN ANY UNCERTAIN TAX POSITIONS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | PACIFIC NORTHWEST COLLEGE OF ART POSTS ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES FINANCIAL AID AND ASSISTANCE FROM VARIOUS FEDERAL EDUCATION PROGRAMS, INCLUDING TITLE IV FUNDING FROM THE US DEPARTMENT OF EDUCATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $143,400 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $143,400 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,695 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $143,400 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $143,400 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,695 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,695 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $129,705 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $12,353,923 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE AWARDS SCHOLARSHIPS BASED ON STUDENT FINANCIAL NEED AND ABILITY. BOTH ARE BASED ON SET CRITERIA. THE CRITERIA FOR NEED BASED GRANTS IS BASED ON FEDERAL NEED LEVELS SUCH AS PELL ELIGIBILITY. MERIT SCHOLARSHIPS ARE AWARDED BASED ON THE STRENGTH OF THE STUDENT'S PORTFOLIO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDACE HORTER | PersonNm |
| Title | VP OF ADVANCMENT | TitleTxt |
| Base Compensation Filing Org | $155,021 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,850 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,299 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,170 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF GOVERNORS IS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990. THEY ARE THEN PROVIDED WITH TIME TO ASK QUESTIONS OF MANAGEMENT BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF GOVERNORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AND DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT AND SENIOR STAFF BASED ON COMPARATIVE DATA AND PERFORMANCE EVALUATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN FUNDS AT OCF -85,977. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST -1,369. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -20,247. EQUITY IN GAINS OF AFFILIATES 391,724. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CONTEMPORARY ART & CULTURE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 NW BROADWAY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 936028398 | EIN |
| Primary Activities | MUSEUM OF ART | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC NORTHWEST COLLEGE OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PNCA MASTER TENANT LLC | |||||||||||
| 511 NW BROADWAY | PORTLAND | OR | 97209 | 464232527 | HOLD, MAINTAIN, AND OPERATE PROPERTY | OR | PNCA MANAGER | EXCLUDED | 0 | 0 | 0.01000 |
| PNCA HOLDINGS LLC | |||||||||||
| 511 NW BROADWAY | PORTLAND | OR | 97209 | 464223421 | DEVELOP REAL AND BUSINESS PROPERTY | OR | PNCA MANAGER | EXCLUDED | 0 | 0 | 0.80020 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNCA MANAGER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 NW BROADWAY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464728552 | EIN |
| Primary Activities | MANAGEMENT COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC NW COLLEGE OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PNCA HOLDINGS LLC | ||
| D | $2,249,934 | LOAN TOTALS |
| PNCA MASTER TENANT LLC | ||
| K | $1,850,672 | LEASE PAYMENTS |
| PNCA MANAGER LLC | ||
| P | $935,394 | REIMBURSED COSTS |
| CENTER FOR CONTEMPORARY ART & CULTURE | ||
| E | $200,000 | CASH |
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