DEFIANCE COLLEGE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DEFIANCE COLLEGE (EIN 34-4430762)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-24
- IRS object ID
- 202003299349300600
- Schema version
- 2019v5.1
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-24T05:39:00-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY R PRUETT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4408 KAREN DR | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45042 | 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 | 344430762 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Defiance College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEFI | BusinessNameControlTxt |
| Phone | 4197832317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N Clinton Street | AddressLine1Txt |
| City | Defiance | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richanne Mankey | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4197832317 | PhoneNum |
| Signature | 2020-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Timothy R Pruett | PreparerPersonNm |
| PTIN | P01487255 | PTIN |
| Phone | 5135933325 | PhoneNum |
| Preparation | 2020-11-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | Richanne Mankey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N Clinton Street | AddressLine1Txt |
| City | Defiance | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,033,196 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.defiance.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1850 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Defiance College graduates students to lead distnctive lives in their chosen professions through a spirit of service by preparing them to know, to understand, to lead, and to serve. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 454 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,503,737 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,503,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,865,571 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,940,743 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,192,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,014,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,575,000 | CYOtherRevenueAmt |
| PY Total Revenue | $21,561,609 | PYTotalRevenueAmt |
| CY Total Revenue | $22,033,196 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,603,634 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,786,010 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,662,630 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,641,496 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,953 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,641,695 | PYOtherExpensesAmt |
| CY Other Expenses | $7,384,995 | CYOtherExpensesAmt |
| PY Total Expenses | $23,907,959 | PYTotalExpensesAmt |
| CY Total Expenses | $22,812,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,346,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$779,305 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,177,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,497,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,364,737 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,457,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,812,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,040,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Defiance College graduates students to lead distinctive lives in their chosen professions through a spirit of service by preparing them to know, to understand, to lead, and to serve. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,452,524 | ExpenseAmt |
| Grant | $7,786,010 | GrantAmt |
| Revenue | $22,033,196 | RevenueAmt |
| Desc | Post-Secondary Education: Four Year Private Liberal Arts Residential College Accredited by the Higher Learning Commission of North Central Associations of Colleges and Universities serving approximately 600 Students on a 150 Acre campus in Northwestern Ohio. Degrees awarded in Associate of Arts, Bachelor of Science, Bachelor of Arts, Masters of Arts in Education, and Master in Business Administration. The college's support is derived from student tuition, fees, grants, private gifts, and auxiliary services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | n/a | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | n/a | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,452,524 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | 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 | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | 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 | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 756 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 454 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy R Pruett | PersonNm |
| Phone | 4197832317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N Clinton Street | AddressLine1Txt |
| City | Defiance | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43512 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| Joyce Anderson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeremy Ball | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charlotte Beard | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Keith Bell SR | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Luana Bogue | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Borton | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Randall Buchman II | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward Buhl | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynne de Sherbinin | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Fitzsimmons | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jon Gathman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Head | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Deb Hench | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Hileman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Hubbard | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karl Ideman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rita Kissner | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Klein | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Antonio Linares | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Phillip Mallott | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Miller | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Margaret Mills | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael P Paul | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chad Peter | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Grant Phillips | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry Rettig | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George Smart | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Whetstone | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William Finerty JR | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barb Silvis | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Wieber | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richanne Mankey | |||||||
| President | 50.00 | $205,000 | $0 | $57,202 | Yes (X) | ||
| Lois McCullough | |||||||
| VP Finance 01/19-03/19 | 50.00 | $20,908 | $0 | $2,556 | Yes (X) | Yes (X) | |
| Agnes Caldwell | |||||||
| VP Academics | 50.00 | $150,262 | $0 | $6,459 | Yes (X) | ||
| Timothy Pruett | |||||||
| VP Finance 03/19-12/19 | 50.00 | $99,032 | $0 | $16,518 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $475,202 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,735 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BSN Sports | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 660176 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752660176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Clothing and uniforms | ServicesDesc |
| Compensation | $112,989 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $165,370 | GovernmentGrantsAmt |
| All Other Contributions | $1,337,963 | AllOtherContributionsAmt |
| Noncash Contributions | $133,597 | NoncashContributionsAmt |
| Total Contributions | $1,503,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Tuition and Fees | 611310 | $14,858,564 | $0 | $0 |
| Room and Board | 611710 | $3,082,179 | $0 | $3,082,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,940,743 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $443,356 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $443,356 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $570,764 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $570,764 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $570,764 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Paycheck Protection Program | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,575,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,575,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,575,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,033,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,858,564 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,671,299 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,786,010 | TotalAmt |
| Program Services | $7,786,010 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,202 | TotalAmt |
| Program Services | $150,262 | ProgramServicesAmt |
| Management And General | $264,940 | ManagementAndGeneralAmt |
| Fundraising | $60,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,782,245 | TotalAmt |
| Program Services | $5,426,134 | ProgramServicesAmt |
| Management And General | $316,575 | ManagementAndGeneralAmt |
| Fundraising | $39,536 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,990 | TotalAmt |
| Program Services | $207,632 | ProgramServicesAmt |
| Management And General | $20,451 | ManagementAndGeneralAmt |
| Fundraising | $4,907 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,891 | TotalAmt |
| Program Services | $624,607 | ProgramServicesAmt |
| Management And General | $61,523 | ManagementAndGeneralAmt |
| Fundraising | $14,761 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,168 | TotalAmt |
| Program Services | $401,172 | ProgramServicesAmt |
| Management And General | $39,515 | ManagementAndGeneralAmt |
| Fundraising | $9,481 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,743 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,743 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,065 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $67,065 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,246 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $144,246 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,699 | TotalAmt |
| Program Services | $184,699 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,118,979 | TotalAmt |
| Program Services | $3,029,269 | ProgramServicesAmt |
| Management And General | $51,985 | ManagementAndGeneralAmt |
| Fundraising | $37,725 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,238 | TotalAmt |
| Program Services | $522,238 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,481 | TotalAmt |
| Program Services | $549,362 | ProgramServicesAmt |
| Management And General | $6,693 | ManagementAndGeneralAmt |
| Fundraising | $6,426 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,421 | TotalAmt |
| Program Services | $295,098 | ProgramServicesAmt |
| Management And General | $9,299 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,648 | TotalAmt |
| Program Services | $330,648 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,684 | TotalAmt |
| Program Services | $1,503,625 | ProgramServicesAmt |
| Management And General | $21,435 | ManagementAndGeneralAmt |
| Fundraising | $17,624 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,603 | TotalAmt |
| Program Services | $62,160 | ProgramServicesAmt |
| Management And General | $119,443 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Purchased Services | $273,456 | $251,888 | $3,940 | $17,628 |
| Memberships | $142,733 | $127,721 | $1,171 | $13,841 |
| Rounding | -$1 | -$1 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,812,501 | TotalAmt |
| Program Services | $21,452,524 | ProgramServicesAmt |
| Management And General | $1,138,024 | ManagementAndGeneralAmt |
| Fundraising | $221,953 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735 | BOYAmt |
| EOY | $2,735 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,414 | BOYAmt |
| EOY | $2,070,250 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,692 | BOYAmt |
| EOY | $838,931 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,644 | BOYAmt |
| EOY | $228,485 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,059,104 | BOYAmt |
| EOY | $2,839,910 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,837 | BOYAmt |
| EOY | $17,722 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,648 | BOYAmt |
| EOY | $66,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,626,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,166,554 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,963,043 | BOYAmt |
| EOY | $21,459,486 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,697,088 | BOYAmt |
| EOY | $20,820,049 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,833 | BOYAmt |
| EOY | $153,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,177,038 | BOYAmt |
| EOY | $48,497,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,571 | BOYAmt |
| EOY | $932,669 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,964 | BOYAmt |
| EOY | $225,941 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,823,518 | BOYAmt |
| EOY | $6,433,232 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,684 | BOYAmt |
| EOY | $865,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,364,737 | BOYAmt |
| EOY | $8,457,282 | 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 | $19,967,348 | BOYAmt |
| EOY | $19,054,216 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,844,953 | BOYAmt |
| EOY | $20,986,119 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,812,301 | BOYAmt |
| EOY | $40,040,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,177,038 | BOYAmt |
| EOY | $48,497,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$779,305 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,339 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | $150,450 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,307,630 | BeginningYearBalanceAmt |
| Contributions | $401,921 | ContributionsAmt |
| Investment Earnings Or Losses | $917,050 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,170,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $114,000 | OtherExpendituresAmt |
| Administrative Expenses | $144,246 | AdministrativeExpensesAmt |
| End Year Balance | $21,198,355 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,877,149 | BeginningYearBalanceAmt |
| Contributions | $274,258 | ContributionsAmt |
| Investment Earnings Or Losses | $464,381 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $973,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| Administrative Expenses | $135,158 | AdministrativeExpensesAmt |
| End Year Balance | $21,307,630 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,314,930 | BeginningYearBalanceAmt |
| Contributions | $1,333,784 | ContributionsAmt |
| Investment Earnings Or Losses | $1,532,093 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $917,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $206,000 | OtherExpendituresAmt |
| Administrative Expenses | $180,658 | AdministrativeExpensesAmt |
| End Year Balance | $21,877,149 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,318,773 | BeginningYearBalanceAmt |
| Contributions | $298,147 | ContributionsAmt |
| Investment Earnings Or Losses | $2,032,161 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $925,055 | GrantsOrScholarshipsAmt |
| Other Expenditures | $238,000 | OtherExpendituresAmt |
| Administrative Expenses | $171,096 | AdministrativeExpensesAmt |
| End Year Balance | $20,314,930 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,096,107 | BeginningYearBalanceAmt |
| Contributions | $384,278 | ContributionsAmt |
| Investment Earnings Or Losses | $309,338 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,082,010 | GrantsOrScholarshipsAmt |
| Other Expenditures | $232,000 | OtherExpendituresAmt |
| Administrative Expenses | $156,940 | AdministrativeExpensesAmt |
| End Year Balance | $19,318,773 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $335,187 | OtherCostOrOtherBasisAmt |
| Book Value | $335,187 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,433,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,565,272 | DepreciationAmt |
| Book Value | $18,868,573 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,404,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,957,318 | DepreciationAmt |
| Book Value | $447,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,452,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,643,964 | DepreciationAmt |
| Book Value | $1,808,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,459,486 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Govt Advance to Student Loan Program | $690,030 |
| Asset Retirement Obligations | $168,128 |
| Liability under CRT | $7,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $865,440 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,254,525 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,339 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,339 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,247,186 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,786,010 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,786,010 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,033,196 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,026,491 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,026,491 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,786,010 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,786,010 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,812,501 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | Endowment funds are used to support the operations of the institution. Over 95% of the permanently endowed funds are restricted to support student scholarships and academic programs. |
| Pt XI, Line 4b | Revenue amounts included on return - other student aid 7,786,010. |
| Pt V, Line 4 | Expense amounts included on return - other student aid 7,786,010. |
| Pt III, Line 4 | It provides learning experience in the college of arts |
| Pt XII, Line 4b | This is the student aid that is awarded 7,786,010. |
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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Financial Aid or Government Assistance Explanation |
| Line 6b | Definance College receives federal and state aid on behalf of its students, in the student's name. |
| Line 3 | A statement of the school's policy was published in the area newspaper which is widely read in the area of many prospective students are recruited. A statement of the school's policy was published in the area newspaper which is widely read in the regional area by many prospective students that are recruited to Defiance College. |
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 | DC Financial Aid | GrantTypeTxt |
| Recipient | 494 | RecipientCnt |
| Non Cash Assistance | $7,786,010 | NonCashAssistanceAmt |
| Valuation Method Used | Fair value | ValuationMethodUsedDesc |
| Non Cash Assistance | Scholarships/GR | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Procedures for monitoring the use of grant funds - Defiance College awards financial aid on the basis of demostrated need determined in conjunction with the free application for federal student aid (FAFSA). Defiance College scholarships are awared to eligible students in varying amounts up to full tuition the first year and are renewed each year according to established renewal requirements. Defiance College awards are coordinated with federal, state, and other outside financial aid award programs. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| 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 | false | 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richanne Mankey | |||||||||||||
| $205,000 | $0 | $0 | $0 | $0 | $0 | $12,300 | $0 | $44,902 | $0 | $262,202 | $0 | $0 | $0 |
| Lois McCullough | |||||||||||||
| $20,908 | $0 | $0 | $0 | $0 | $0 | $1,050 | $0 | $1,506 | $0 | $23,464 | $0 | $0 | $0 |
| Agnes Caldwell | |||||||||||||
| $150,262 | $0 | $0 | $0 | $0 | $0 | $4,555 | $0 | $2,004 | $0 | $156,821 | $0 | $0 | $0 |
| Timothy Pruett | |||||||||||||
| $99,032 | $0 | $0 | $0 | $0 | $0 | $5,942 | $0 | $10,576 | $0 | $115,550 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 1a | Fringe Benefits or expenses explained |
| Pt I Line 1a | President of the college is required by contract to live in college owned property. Cleaning services are provided for the college owned home used for college purposes. A fair market value of the home was added to non-taxable benefits. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Hubbard | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $107,157 | TransactionAmt |
| Transaction | Office Supplies | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,858 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Travel | 4 | $2,980 | Actual |
| Yes (X) | Books | 31 | $259 | Actual |
| 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 | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other | FormAndLineReferenceDesc |
| Explanation | The college uses a third party to sell the non cash securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 3b | The single audit is being delayed by the auditors because they are waiting on compliance standards to be issued by the federal government. |
| Other | We beleive that the liberl arts form a broad basis for all learning. We affirm that academic excellance demands a committed search for the truth, competency in research and other problem solving methods, the ability to synthesize knowledge from many sources, and a capacity of self directing learning. We provide opportunities for students to perceive and make connections between the itellectual realm and the world. We strive to develop awareness of and sensitivity to global interdependence and diverse cultures. We are committed to the betterment of the community, the nation, and the world through the development of leadership skills and abilities. We create opportunities for students to initiate and facilitate beneficial action in and out of the classroom and encourage self-reflection of the role to the dedicated leaders. We provide opprotunities for studens to transform society through civic engagement along with application of their knowledge and understanding service. |
| Pt VI, Line 11b | Organization's process to review form 990 - The finance committee of the board of trustees reviewed the 990 via email and reported their findings and observations to the full board of trustees. The final form 990 was made available to all trustees on their internet website prior to the form being filed with the IRS. |
| Pt VI, Line 12c | Enforcement of conflicts policy - The chairman of the board of trustees reviews annually all conflict of interest statements. The finance committee and board of trustees review all transactions with any interested parties. |
| Pt VI, Line 15a | Compensation process for officers salaries of key employees (faculty, staff, officers, president, etc.) are compared to peer institutions (lower Ohio IIB and Peer CUPA). The president approves the salary of vice presidents and all other employees; These are not reviewed by independent persons. |
| Pt VI, Line 19 | Governing documents disclosure explanation as a private institution, these docments are not required to be disclosed to the public. When requested, the audited statements are shared. |
| Pt XI | Line 9 Other changes in net assets explanation - Student Aid -7,786,010 and Student Aid 7,786,010 |
| Pt VI, Line 15b | Salaries of key employees are compared to peer institutions (lower OHIO II B and Peer (CUPA). The president approves the salary of VP's and all other employees. |
| Pt XII, Line 3b | Defiance College is not audited with any other firm. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Project 701 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N Clinton Street | AddressLine1Txt |
| City | Defiance | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273865865 | EIN |
| Primary Activities | See Statement | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501 C 3 | ExemptCodeSectionTxt |
| Public Charity Status | 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Project 701 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Involved | $0 | InvolvedAmt |
| Method Of Amount Determination | n/a | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other | FormAndLineReferenceDesc |
| Explanation | Project 701 was dissolved in 2019 | ExplanationTxt |
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