BENEDICTINE COLLEGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BENEDICTINE COLLEGE (EIN 48-0777079)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-04
IRS object ID
201920639349300507
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-04T09:45:00-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480777079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Benedictine CollegeBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% RONALD J OLINGERInCareOfNm
Business Name ControlBENEBusinessNameControlTxt
Phone9133675340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 N 2ND STAddressLine1Txt
CityATCHISONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD J OLINGERPersonNm
Person TitleCFOPersonTitleTxt
Phone9133675340PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id43372220190635000002FederalOriginalSubmissionId
Federal Original Submission Id2019-03-04FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id437CFDA1C298883CF704F03956548E48C1EAC31DAtSubmissionCreationDeviceId
At Submission Filing Device Id2FDF6C8628F65582BED0B107C709513F48D8570BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN D MINNISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 N 2ND STAddressLine1Txt
CityATCHISONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$78,382,361GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BENEDICTINE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionBENEDICTINE COLLEGE'S MISSION AS A CATHOLIC, BENEDICTINE, LIBERAL ARTS, RESIDENTIAL COLLEGE IS THE EDUCATION OF MEN & WOMEN WITHIN A COMMUNITY OF FAITH & SCHOLARSHIP.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee1281TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$324,174TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$187,572NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,261,599PYContributionsGrantsAmt
CY Contributions Grants$5,994,115CYContributionsGrantsAmt
PY Program Service Revenue$69,613,493PYProgramServiceRevenueAmt
CY Program Service Revenue$68,690,903CYProgramServiceRevenueAmt
PY Investment Income$1,232,617PYInvestmentIncomeAmt
CY Investment Income$1,442,019CYInvestmentIncomeAmt
PY Other Revenue$1,124,136PYOtherRevenueAmt
CY Other Revenue$1,287,287CYOtherRevenueAmt
PY Total Revenue$78,231,845PYTotalRevenueAmt
CY Total Revenue$77,414,324CYTotalRevenueAmt
PY Grants And Similar Paid$27,089,582PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,574,165CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,150,082PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,445,642CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$146,731PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$133,883CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,633,575CYTotalFundraisingExpenseAmt
PY Other Expenses$25,197,590PYOtherExpensesAmt
CY Other Expenses$24,557,746CYOtherExpensesAmt
PY Total Expenses$75,583,985PYTotalExpensesAmt
CY Total Expenses$76,711,436CYTotalExpensesAmt
PY Revenues Less Expenses$2,647,860PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$702,888CYRevenuesLessExpensesAmt
Total Assets BOY$143,573,126TotalAssetsBOYAmt
Total Assets EOY$151,344,501TotalAssetsEOYAmt
Total Liabilities BOY$59,580,207TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,270,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,992,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,074,169NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$65,355,074ExpenseAmt
Grant$27,574,165GrantAmt
Revenue$70,067,065RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$65,355,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2548IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1281EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRONALD J OLINGERPersonNm
Phone9133675340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 N 2ND STREETAddressLine1Txt
CityATCHISONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66002ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ABBOT JAMES ALBERS OSB
DIRECTOR/SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
LARRY BUESSING
DIRECTOR1.00.0Yes (X)$0$0$0
JUDITH HEMBERGER
DIRECTOR1.00.0Yes (X)$0$0$0
DARRYL JONES
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID M LAUGHLIN
DIRECTOR1.00.0Yes (X)$0$0$0
MICHAEL MURPHY
DIRECTOR1.00.0Yes (X)$0$0$0
JACK A NEWMAN JR
DIRECTOR/BOARD CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
KATHLEEN O'HARA
DIRECTOR1.00.0Yes (X)$0$0$0
MATTHEW TYNAN
DIRECTOR1.00.0Yes (X)$0$0$0
S DIANA SEAGO OSB
DIRECTOR1.00.0Yes (X)$0$0$0
ROBERT S WHOLEY
DIRECTOR1.00.0Yes (X)$0$0$0
S ANNE SHEPARD OSB
DIRECTOR/BOARD VICE-CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
SUSAN ZUBRADT
DIRECTOR1.00.0Yes (X)$0$0$0
PATRICK M CARR SR
DIRECTOR1.00.0Yes (X)$0$0$0
LENE WESTERMAN
DIRECTOR1.00.0Yes (X)$0$0$0
CAROL ROGERS
DIRECTOR1.00.0Yes (X)$0$0$0
GERARD BRUNDGARDT
DIRECTOR1.00.0Yes (X)$0$0$0
PAT GEORGE
DIRECTOR1.00.0Yes (X)$0$0$0
FR JEREMY HEPPLER OSB
DIRECTOR1.00.0Yes (X)$0$0$0
KATHRYN WEISHAR DALZELL
DIRECTOR1.00.0Yes (X)$0$0$0
S THOMASITA HOMAN OSB
DIRECTOR/ASSISTANT SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
DANIEL FANGMAN
DIRECTOR1.00.0Yes (X)$0$0$0
FR DENIS MEADE OSB
DIRECTOR1.00.0Yes (X)$0$0$0
DAVYEON ROSS
DIRECTOR1.00.0Yes (X)$0$0$0
JOAN KOECHNER CHARBONNEAU
DIRECTOR1.00.0Yes (X)$0$0$0
MIKE BOLAND
DIRECTOR1.00.0Yes (X)$0$0$0
ALIETIA CAUGHRON
DIRECTOR1.00.0Yes (X)$0$0$0
MIKE KUCKELMAN
DIRECTOR1.00.0Yes (X)$0$0$0
SEAN DOHERTY
DIRECTOR1.00.0Yes (X)$0$0$0
S ESTHER FANGHAM OSB
DIRECTOR1.00.0Yes (X)$0$0$0
HELEN HEALY
DIRECTOR1.00.0Yes (X)$0$0$0
KEVIN O'MALLEY
DIRECTOR1.00.0Yes (X)$0$0$0
STEPHEN D MINNIS
PRESIDENT40.00.0Yes (X)$317,935$0$102,286
KIMBERLY C SHANKMAN
VICE PRESIDENT40.00.0Yes (X)$135,681$0$27,247
RONALD J OLINGER
TREASURER AND CFO40.00.0Yes (X)$161,760$0$27,045
KRISTIE R SCHOLZ
ASST TREASURER40.00.0Yes (X)$79,480$0$9,213
FR MAURICE HAEFLING OSB
ASST TREASURER1.00.0Yes (X)$0$0$0
KELLY VOWELS
VP OF INSTITUTIONAL ADV.40.00.0$161,240$0$23,247Yes (X)
PETE HELGESEN
DEAN OF ENROLLMENT MANAGEMENT40.00.0$118,209$0$5,535Yes (X)
THOMAS HOOPES
VP FOR COLLEGE RELATIONS40.00.0$109,781$0$24,233Yes (X)
LINDA HENRY
VICE PRESIDENT OF STUDENT LIFE40.00.0$108,431$0$13,365Yes (X)
TIMOTHY ANDREWS
EXECUTIVE DIR. PLANNED GIVING40.00.0$110,880$0$22,679Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,303,397TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$254,850TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LAWHON CONSTRUCTION
519 MAIN STST JOSEPHMO64501CONSTRUCTION$11,690,305
ARAMARK SERVICES
1101 MARKET STPHILADELPHIAPA19107FOOD SERVICE$3,852,749
HUNDLEY CONSTRUCTION INC
1900 MAIN STATCHISONKS66002CONSTRUCTION$253,468
NEW HORIZONS ENTERPRISES
PO BOX 681183KANSAS CITYMO641681183CONSTRUCTION$286,745
CARROLL SEATING COMPANY
2105 LUNT AVEELK GROVE VILLAGEIL60007STADIUM FURNITURE$276,115
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Fundraising$913,473FundraisingAmt
Related Organizations$498RelatedOrganizationsAmt
All Other Contributions$5,080,144AllOtherContributionsAmt
Noncash Contributions$313,766NoncashContributionsAmt
Total Contributions$5,994,115TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees611600$52,745,053$52,745,053
Room and Board611600$14,824,288$14,824,288
Student Activities611710$885,557$885,557
Athletic Income611710$236,005$236,005
FieldValueIRS element (for citing)
Total Program Service Revenue$68,690,903TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$784,633TotalRevenueColumnAmt
Exclusion$784,633ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,840RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,840RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,840TotalRevenueColumnAmt
Exclusion$3,840ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,168,927SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$509,677SecuritiesAmt
Other$1,864OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$659,250SecuritiesAmt
Other-$1,864OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$657,386TotalRevenueColumnAmt
Exclusion$657,386ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$114,896FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$913,473ContriRptFundraisingEventAmt
Fundraising Direct Expenses$207,611FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$92,715TotalRevenueColumnAmt
Exclusion-$92,715ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$412,464GrossSalesOfInventoryAmt
Cost Of Goods Sold$248,885CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,579TotalRevenueColumnAmt
Related Or Exempt Func Income$163,579RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PARTNERSHIP INCOME900099$161,403$161,403
CATERING SERVICES UBI722320$96,646$96,646
CONFERENCE UBI541900$66,125$66,125

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$888,409TotalRevenueColumnAmt
Related Or Exempt Func Income$888,409RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,212,583OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,414,324TotalRevenueColumnAmt
Related Or Exempt Func Income$69,742,891RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$324,174UnrelatedBusinessRevenueAmt
Exclusion$1,353,144ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$58,025TotalAmt
Program Services$58,025ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$27,408,118TotalAmt
Program Services$27,408,118ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$108,022TotalAmt
Program Services$108,022ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$842,358TotalAmt
Program Services$167,643ProgramServicesAmt
Management And General$674,715ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$182,465TotalAmt
Fundraising$182,465FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,150,052TotalAmt
Program Services$14,630,216ProgramServicesAmt
Management And General$1,901,161ManagementAndGeneralAmt
Fundraising$618,675FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$480,413TotalAmt
Program Services$413,057ProgramServicesAmt
Management And General$49,336ManagementAndGeneralAmt
Fundraising$18,020FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,625,005TotalAmt
Program Services$2,223,216ProgramServicesAmt
Management And General$2,326,750ManagementAndGeneralAmt
Fundraising$75,039FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,165,349TotalAmt
Program Services$993,419ProgramServicesAmt
Management And General$128,832ManagementAndGeneralAmt
Fundraising$43,098FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$114,871TotalAmt
Management And General$114,871ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,093TotalAmt
Management And General$69,093ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$133,883TotalAmt
Fundraising$133,883FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$116,662TotalAmt
Management And General$116,662ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,331,941TotalAmt
Program Services$4,976,030ProgramServicesAmt
Management And General$219,266ManagementAndGeneralAmt
Fundraising$136,645FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$90,425TotalAmt
Program Services$20,913ProgramServicesAmt
Management And General$69,512ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,603,365TotalAmt
Program Services$1,155,028ProgramServicesAmt
Management And General$378,459ManagementAndGeneralAmt
Fundraising$69,878FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$681,774TotalAmt
Program Services$180,393ProgramServicesAmt
Management And General$501,381ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,768,728TotalAmt
Program Services$1,384,228ProgramServicesAmt
Management And General$323,765ManagementAndGeneralAmt
Fundraising$60,735FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,118,216TotalAmt
Program Services$1,030,498ProgramServicesAmt
Management And General$60,936ManagementAndGeneralAmt
Fundraising$26,782FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$119,461TotalAmt
Program Services$99,025ProgramServicesAmt
Management And General$15,995ManagementAndGeneralAmt
Fundraising$4,441FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,479,773TotalAmt
Program Services$1,479,773ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,724,869TotalAmt
Program Services$5,868,493ProgramServicesAmt
Management And General$833,701ManagementAndGeneralAmt
Fundraising$22,675FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$315,890TotalAmt
Program Services$242,006ProgramServicesAmt
Management And General$62,169ManagementAndGeneralAmt
Fundraising$11,715FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ACADEMIC SUPPORT$1,047,902$1,047,902
AUXILIARY EXPENSES$493,452$493,452
INSTRUCTION & DEPT RESEARCH$206,053$206,053
STUDENT SERVICES$885,581$885,581

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,389,690TotalAmt
Program Services$283,983ProgramServicesAmt
Management And General$1,876,183ManagementAndGeneralAmt
Fundraising$229,524FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$76,711,436TotalAmt
Program Services$65,355,074ProgramServicesAmt
Management And General$9,722,787ManagementAndGeneralAmt
Fundraising$1,633,575FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,030BOYAmt
EOY$2,380,804EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,800,004BOYAmt
EOY$7,901,232EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,271,861BOYAmt
EOY$4,078,588EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$591,941BOYAmt
EOY$651,004EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$326,071BOYAmt
EOY$340,532EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$596,221BOYAmt
EOY$600,469EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$166,216,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,234,124LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$88,642,392BOYAmt
EOY$94,982,515EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$31,990,518BOYAmt
EOY$34,175,369EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,188,955BOYAmt
EOY$3,176,517EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,013,133BOYAmt
EOY$3,057,471EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,573,126BOYAmt
EOY$151,344,501EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,764,590BOYAmt
EOY$3,174,905EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,857,683BOYAmt
EOY$1,592,769EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,080,397BOYAmt
EOY$57,841,381EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,877,537BOYAmt
EOY$3,661,277EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,580,207BOYAmt
EOY$66,270,332EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,932,672BOYAmt
EOY$48,626,804EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,850,806BOYAmt
EOY$13,375,608EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,209,441BOYAmt
EOY$23,071,757EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,992,919BOYAmt
EOY$85,074,169EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,573,126BOYAmt
EOY$151,344,501EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$702,888ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$543,368NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$165,006OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$2,110,176AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,005,029BeginningYearBalanceAmt
Contributions$841,257ContributionsAmt
Investment Earnings Or Losses$1,589,741InvestmentEarningsOrLossesAmt
Grants Or Scholarships$541,757GrantsOrScholarshipsAmt
Other Expenditures-$31,262OtherExpendituresAmt
Administrative Expenses$9,856AdministrativeExpensesAmt
End Year Balance$29,915,676EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,947,572BeginningYearBalanceAmt
Contributions$886,473ContributionsAmt
Investment Earnings Or Losses$1,739,394InvestmentEarningsOrLossesAmt
Grants Or Scholarships$482,282GrantsOrScholarshipsAmt
Other Expenditures$75,000OtherExpendituresAmt
Administrative Expenses$11,128AdministrativeExpensesAmt
End Year Balance$28,005,029EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,064,799BeginningYearBalanceAmt
Contributions$2,133,908ContributionsAmt
Investment Earnings Or Losses-$1,167,832InvestmentEarningsOrLossesAmt
Grants Or Scholarships$966,179GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$117,124AdministrativeExpensesAmt
End Year Balance$25,947,572EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,406,317BeginningYearBalanceAmt
Contributions$3,002,410ContributionsAmt
Investment Earnings Or Losses$76,281InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,290,880GrantsOrScholarshipsAmt
Other Expenditures$5,057OtherExpendituresAmt
Administrative Expenses$124,272AdministrativeExpensesAmt
End Year Balance$26,064,799EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,053,399BeginningYearBalanceAmt
Contributions$1,262,471ContributionsAmt
Investment Earnings Or Losses$2,910,812InvestmentEarningsOrLossesAmt
Grants Or Scholarships$701,826GrantsOrScholarshipsAmt
Other Expenditures$4,902OtherExpendituresAmt
Administrative Expenses$113,637AdministrativeExpensesAmt
End Year Balance$24,406,317EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.09430BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.77120PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13450TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,144,395OtherCostOrOtherBasisAmt
Book Value$1,144,395BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,754,199OtherCostOrOtherBasisAmt
Depreciation$57,699,081DepreciationAmt
Book Value$90,055,118BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,770OtherCostOrOtherBasisAmt
Depreciation$104,866DepreciationAmt
Book Value$74,904BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,138,275OtherCostOrOtherBasisAmt
Depreciation$13,430,177DepreciationAmt
Book Value$3,708,098BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$94,982,515TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
STUDENT AND OTHER DEPOSITS$399,766
REFUNDABLE GOVT LOAN PROGRAMS$2,920,893
ASSET RETIREMENT OBLIGATION$15,024
ANNUITY & TRUST OBLIGATIONS$325,594
FieldValueIRS element (for citing)
Total Liability$3,661,277TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$50,724,402TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$543,368NetUnrealizedGainsInvstAmt
Other Revenue$452,893OtherRevenueAmt
Revenue Not Reported$996,261RevenueNotReportedAmt
Revenue Subtotal$49,728,141RevenueSubtotalAmt
Investment Expenses Not Incld$116,662InvestmentExpensesNotIncldAmt
Other Revenues Not Included$27,569,521OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$27,686,183RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$77,414,324TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$49,643,152TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$456,496OtherExpensesIncludedAmt
Expenses Not Reported$456,496ExpensesNotReportedAmt
Expenses Subtotal$49,186,656ExpensesSubtotalAmt
Investment Expenses Not Incld2$116,662InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$27,408,118OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$27,524,780ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$76,711,436TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4FREDERICK HART'S WASHINGTON NATIONAL CATHEDRAL COLLECTION IS AN IMPRESSIVE ASSEMBLAGE OF SCULPTURES THAT INCLUDES THE BAS-RELIEF EX NIHILO AND THE LIFE-SIZE CASTINGS OF THE BIBLICAL FIGURES ADAM, ST. PETER AND ST. PAUL. IN ADDITION TO THESE SCULPTURES FROM THE NATIONAL CATHEDRAL IN WASHINGTON, DC, THE ARTIST IS BEST KNOWN FOR HIS BRONZE SCULPTURES OF THREE SOLDIERS FOR THE NATIONAL VIETNAM WAR MEMORIAL. BENEDICTINE COLLEGE IS THE ONLY COLLEGE TO HAVE THESE FIRST CASTINGS AVAILABLE FOR VIEWING ON A DAILY BASIS. EX NIHILO IS ON EXHIBIT INSIDE THE FERRELL ACADEMIC CENTER AND THE STATUES OF ADAM, ST. PETER AND ST. PAUL ARE LOCATED IN THE HEART OF CAMPUS ALONG THE RAVEN WALK. AN 8-FOOT BRONZE STATUE OF THE SACRED HEART OF JESUS APPEARS IN THE RAVEN MEMORIAL PARK. THE STATUE IS BY NOTED SCULPTOR E. SPENCER SCHUBERT, WHOSE WORK ALSO APPEARS IN THE ROYALS BASEBALL HALL OF FAME, KANSAS STATE UNIVERSITY, AND IN THE CAPITAL BUILDING FOR THE STATE OF MISSOURI. SCHUBERT MODELED THE FACE OF SACRED HEART OF JESUS STATUE AFTER THE IMAGE ON THE SHROUD OF TURIN, FOURTEEN FOLDS IN JESUS. ROBE REPRESENTS THE STATIONS OF THE CROSS; THREE FOLDS IN THE CENTER REPRESENT THE TRINITY. THE PRESENCE OF THESE PIECES EXPOSES OUR STUDENTS AND OUR CAMPUS VISITORS TO SOME TRULY MAGNIFICENT ARTWORK, AND IS ANOTHER ILLUSTRATION OF OUR COMMITMENT TO A BROAD LIBERAL ARTS EDUCATION. OTHER WORKS ON CAMPUS INCLUDE A COLLECTION OF BRONZE WORKS BY SCULPTOR BILL HOPEN IN ST. SCHOLASTICA PLAZA. THIS INLCUDES THE BRONZE STATUE OF ST. SCHOLASTICA, THE BRONZE STATUE OF NOBEL PRIZE WINNER WANGARI MAATHAI, THE BRONZE GATHERING OF A BENEDICTINE SISTER WITH TWO STUDENTS, AND THE BAS-RELIEF DEPICTING THE ARRIVAL OF THE SISTERS IN ATCHISON IN 1863 THAT IS ON THE FRONT OF ELIZABETH HALL. A SEPARATE BRONZE STATUE OF ST. BENEDICT IS INSTALLED OUTSIDE THE HAVERTY CENTER AND IS BY SCULPTOR TIM MISPAGEL.
SCHEDULE D, PART V, LINE 4THE PRIMARY PURPOSE OF THE ENDOWMENT FUNDS IS TO FUND SCHOLARSHIPS. THE ENDOWMENT FUNDS ARE ALSO USED TO FUND BUSINESS PROGRAMS AND GENERAL OPERATIONS OF THE COLLEGE.
SCHEDULE D, PART X LINE 2MANAGEMENT HAS EVALUATED THE COLLEGE'S INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2DCHANGE IN CSV OF LIFE INSURANCE $ (3,603) BOOKSTORE COGS $ 248,885 FUNDRAISING EXPENSES $ 207,611 ------------- $ 452,893
SCHEDULE D, PART XI, LINE 4BSCHOLARSHIPS $ 27,408,118 PARTNERSHIP INCOME $ 161,403 ------------- $ 27,569,521
SCHEDULE D, PART XII, LINE 2DBOOKSTORE COGS $ 248,885 FUNDRAISING EXPENSES $ 207,611 ------------- $ 456,489
SCHEDULE D, PART XII, LINE 4BSCHOLARSHIPS $ 27,408,118

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3OUR RACIAL NONDISCRIMINATORY POLICY IS MADE KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY SERVED IN OUR COURSE CATALOG.
SCHEDULE E, PART I, LINE 6ABENEDICTINE RECEIVES TITLE IV FUNDS FROM THE DEPARTMENT OF EDUCATION.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEANGRANTMAKING$46,969
Middle East and North AfricaGrantmaking$1,250
East Asia and the PacificGRANTMAKING$607
Europe (Including Iceland and Greenland)GRANTMAKING$20,846
North AmericaGRANTMAKING$24,175
South AmericaGRANTMAKING$14,175
Sub-Saharan AfricaProgram Services$8,416EDUCATION/MISSION TRIP
Central America and the CaribbeanProgram Services$50,071EDUCATION/MISSION TRIP
East Asia and the PacificProgram Services$21,391EDUCATION/MISSION TRIP
Europe (Including Iceland and Greenland)Program Services$749,104EDUCATION/MISSION TRIP
North AmericaProgram Services$49,504EDUCATION/MISSION TRIP
South AmericaProgram Services$107,991EDUCATION/MISSION TRIP
South AsiaProgram Services$51,365EDUCATION/MISSION TRIP
FieldValueIRS element (for citing)
Subtotal Spent$1,145,864SubtotalSpentAmt
Total Spent$1,145,864TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanMission Trip$46,900EFT
North AmericaMISSION TRIP$22,575EFT
South AmericaMISSION TRIP$13,175EFT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE GRANTS GIVEN TO FOREIGN ORGANIZATIONS ARE IN SUPPORT OF PROJECTS STUDENTS ARE WORKING ON DURING MISSION TRIPS. THE MISSION TRIPS FURTHER THE STUDENTS EDUCATION. THE GRANTS ARE MONITORED BY THE STUDENTS THAT ARE WORKING ON THE PROJECT.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
WILSON AND BENNET
FUNDRAISINGfalse$252,019$55,000$197,019
KELLER MCINTYRE AND ASSOCIAT
FUNDRAISINGfalse$66,000
E-TEAM SPONSOR
FUNDRAISINGfalse$57,829$12,883$44,946
FieldValueIRS element (for citing)
Total Gross Receipts$309,848TotalGrossReceiptsAmt
Total Retained By Contractors$133,883TotalRetainedByContractorsAmt
Total Net To Organization$241,965TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOLARSHIP BALEvent1Nm
Gross Receipts Event1$952,602GrossReceiptsEvent1Amt
Charitable Contri Event1$876,582CharitableContriEvent1Amt
Gross Revenue Event1$76,020GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$92,824FoodAndBeverageEvent1Amt
Entertainment Event1$5,450EntertainmentEvent1Amt
Other Direct Expenses Event1$69,047OtherDirectExpensesEvent1Amt
Event2SOCCER GOLF TOUEvent2Nm
Gross Receipts Event2$31,897GrossReceiptsEvent2Amt
Charitable Contri Event2$14,641CharitableContriEvent2Amt
Gross Revenue Event2$17,256GrossRevenueEvent2Amt
Rent Facility Costs Event2$7,888RentFacilityCostsEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$46,870GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$25,250CharitableContriOtherEventsAmt
Gross Revenue Other Events$21,620GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$9,858RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$4,108FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$8,436OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,031,369GrossReceiptsTotalAmt
Charitable Contributions Tot$916,473CharitableContributionsTotAmt
Gross Revenue Total Events$114,896GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$27,746RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$96,932FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$77,483OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$207,611DirectExpenseSummaryEventsAmt
Net Income Summary-$92,715NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NAPA INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12532 DUPONT DRAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Recipient EIN811190021RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$8,000CashGrantAmt
Purpose Of GrantSPONSORSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT AID/SCHOLARSHIPGrantTypeTxt
Recipient1938RecipientCnt
Cash Grant$27,408,118CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS AND GRANTS ARE INSTITUTIONAL FINANCIAL AID AND ARE APPLIED DIRECTLY TO STUDENT ACCOUNTS. IT IS A CONTINUAL PROCESS IN WHICH WE AWARD STUDENT AID WITHIN FEDERAL GUIDELINES AT THE INITIAL AWARDING TIME PERIOD. IF ANY CHANGES TO A STUDENT'S STATUS OCCUR, WE REVIEW THE STUDENT'S AID PACKAGE COMPONENTS TO ENSURE THAT ANY/ALL ADJUSTMENTS MADE MAINTAIN COMPLIANCE WITH TITLE IV FUND RULES. WE ALSO PERFORM SPOT CHECKS THROUGHOUT THE SEMESTER TO DOUBLE CHECK THAT AID ELIGIBILITY CALCULATIONS ARE MET.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN D MINNIS
PRESIDENT$300,975$0$0$0$16,960$0$83,250$0$19,036$0$420,221$0$0$0
KIMBERLY C SHANKMAN
VICE PRESIDENT$128,039$0$7,500$0$142$0$6,777$0$20,470$0$162,928$0$0$0
RONALD J OLINGER
TREASURER AND CFO$152,509$0$7,500$0$1,751$0$8,009$0$19,036$0$188,805$0$0$0
KELLY VOWELS
VP OF INSTITUTIONAL ADV.$133,248$0$27,500$0$492$0$3,793$0$19,454$0$184,487$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ABENEDICTINE COLLEGE PROVIDES HOUSING TO STEPHEN D. MINNIS. THE FMV OF THE HOUSING IS NOT INCLUDED IN HIS W-2 BECAUSE IT QUALIFIES AS A NON TAXABLE BENEFIT UNDER CODE SECTION 119. PRESIDENT MINNIS ALSO RECEIVES SOCIAL CLUB DUES THAT ARE TAXABLE AND INCLUDED IN HIS W-2. BENEDICTINE COLLEGE PAID TRAVELS COSTS FOR THE PRESIDENT'S SPOUSE AND THE PRESIDENT REIMBURSED BENEDICTINE COLLEGE IN A TIMELY MANNER.
SCHEDULE J PART 1, LINE 4BStephen D. Minnis $ 70,000

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ATCHISON COUNTY KANSAS
A486025049046597BT62011-11-16$9,990,000SEE NOTE IN PART VI.falsefalsefalse
ATCHISON COUNTY KANSAS
B4860250490000000002012-04-26$1,805,000SEE NOTE IN PART VI.falsefalsefalse
ATCHISON COUNTY KANSAS
C486025049046617BN52013-03-27$4,905,000SEE NOTE IN PART VI.falsefalsefalse
ATCHISON COUNTY KANSAS
D486025049046617BQ82013-09-30$4,735,000SEE NOTE IN PART VI.falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$2,345,000$0$1,002,858$748,214$165,364$0$199,800$0$0$8,887,424$0$02014falsefalseYes (true)Yes (true)
B$1,218,000$0$1,805,000$0$0$0$34,625$0$0$0$1,770,375$02006Yes (true)falseYes (true)Yes (true)
C$895,000$0$4,905,000$0$0$0$90,065$0$0$0$4,814,935$02006Yes (true)falseYes (true)Yes (true)
D$0$0$4,735,000$364,420$6,034$0$88,666$0$0$4,280,300$0$02014falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)false00.001000.00100falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0falsefalsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)false0falsefalsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)false0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
BYes (true)Yes (true)falsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalse0Yes (true)Yes (true)
0
Dfalsefalsefalsefalse0falseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE A, Column (F) - TAX EXEMPT BONDS #1Constructing, improving and equipping educational facilities.
PART I, LINE A, Column (G) - TAX EXEMPT BONDS #1The series 2011 Bonds were refunded in full after the fiscal year end.
PART I, LINE B, Column (F) - TAX EXEMPT BONDS #1Refund a portion of the 2004 Bonds. The 2004 Bonds were originally issued on 12/28/2004.
PART I, LINE C, Column (F) - TAX EXEMPT BONDS #1Refund a portion of the 2004 Bonds. The 2004 Bonds were originally issued on 12/28/2004.
PART I, LINE D, Column (F) - TAX EXEMPT BONDS #1Constructing, furnishing and renovating educational facilities.
PART II, COLUMN A, LINE 3 - TAX EXEMPT BONDS #1Amount is not equal to the issue price due to investment earnings earned during the project period.
PART II, COLUMN B, LINE 11 - TAX EXEMPT BONDS #1This amount was used to refund a portion of the 2004 Bonds.
PART II, COLUMN C, LINE 11 - TAX EXEMPT BONDS #1Of this amount, $4,809,799.38 was used to refund the remaining outstanding 2004 Bonds and $5,135.95 was allocated to interest on the 2013 Bonds.
Part III, Column A, Line 5 - TAX EXEMPT BONDS #1Potential private business use that may result from unrelated trade or business activity.
Part IV, Column A, Line 2c - TAX EXEMPT BONDS #1The Arbitrage Rebate Analysis was performed as of 10/01/2018.
Part IV, Column C, Line 2c - TAX EXEMPT BONDS #1The Arbitrage Rebate Analysis was performed as of 03/01/2016.
Part IV, Column C, Line 6 - TAX EXEMPT BONDS #1There was a small amount of Bond proceeds held in the costs of issuance fund after the 13-month period. However, it was not invested above the Bond yield.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ATCHISON COUNTY KANSAS
A486025049046617bx32014-01-07$8,000,000See Note in Part VI.falsefalsefalse
ATCHISON COUNTY KANSAS
B486025049046597CJ72016-07-07$8,380,000See Note in Part VI.falsefalsefalse
ATCHISON COUNTY KANSAS
C486025049046617CH72018-02-22$6,358,361See Note in Part VI.falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$8,000,000$381,728$7,706$0$143,708$0$0$7,473,586$0$02014falsefalseYes (true)Yes (true)
B$465,000$0$8,380,000$351,775$0$0$83,800$0$0$0$8,296,200$02009Yes (true)falseYes (true)Yes (true)
C$0$0$6,358,361$439,892$0$0$57,195$0$0$0$6,301,166$02013Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePct
AfalseYes (true)Yes (true)Yes (true)false0falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0falsefalsefalseYes (true)0.022300.02230
CfalsefalseYes (true)Yes (true)false0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line A, Column (f) - TAX EXEMPT BONDS #2Constructing, furnishing and renovating educational facilities.
Part I, Line B, Column (f) - TAX EXEMPT BONDS #2Refund 2007 and 2008 Bonds. The 2007 Bonds were originally issued on 12/27/2007 and the 2008 Bonds were originally issued on 01/23/2008.
Part I, Line C, Column (f) - TAX EXEMPT BONDS #2Refund 2010 Bonds. The 2010 Bonds were originally issued on 05/18/2010.
Part II, Column B, Line 11 - TAX EXEMPT BONDS #2Amount of bond proceeds used to refund the 2007 and 2008 Bonds.
Part II, Column C, Line 11 - TAX EXEMPT BONDS #2Amount of bond proceeds used to refund the 2010 Bonds.
Part III, Column B, Line 5 - TAX EXEMPT BONDS #2Potential private business use that may result from unrelated trade or business activity.
Part III, Column C - TAX EXEMPT BONDS #2The Institution has reported on projects financed after January 1, 2003.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (7 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
$16,000SCHOLARSHIPACADEMICS
$30,000SCHOLARSHIPACADEMICS
$20,050SCHOLARSHIPACADEMICS
$29,660SCHOLARSHIPACADEMICS
$325SCHOLARSHIPACADEMICS
$5,100TUITION BENEFITEMPLOYEE BENEFIT
$29,730TUITION BENEFITEMPLOYEE BENEFIT

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSEE PART VPersonNm

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 1FormAndLineReferenceDesc
Explanation(A) KELLY VOWELS (B) MIKE BOLAND, DIRECTOR, AND KELLY VOWELS HAVE A FAMILY RELATIONSHIP. (C) $ 182,465 (D) KELLY VOWELS IS AN EMPLOYEE OF THE ORGANIZATION. (E) NOExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$320NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution30ContributionCnt
Noncash Contributions Rpt F990$299,644NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$2,626NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUS ITEMSDesc
Contribution27ContributionCnt
Noncash Contributions Rpt F990$11,175NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN BTHE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS DURING THE YEAR.
SCHEDULE M, PART I, LINE 32BWILSON & BENNET AND E-TEAM SPONSOR ARE USED TO FUNDRAISE FOR THE ATHLETICS, AND KELLER MCINTYRE & ASSOCIATES LLC ARE USED TO SOLICIT GOVERNMENT GRANT FUNDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1BENEDICTINE COLLEGE IS A CATHOLIC, BENEDICTINE, LIBERAL ARTS, RESIDENTIAL COLLEGE. OUR MISSION IS TO EDUCATE MEN AND WOMEN WITHIN A COMMUNITY OF FAITH AND SCHOLARSHIP. BUILDING A GREAT CATHOLIC COLLEGE REQUIRES A COMMUNITY-WIDE COMMITMENT TO EXCELLENCE. WE DEDICATE OURSELVES TO EDUCATING STUDENTS TO BECOME LEADERS IN THE BENEDICTINE TRADITION, WHO WILL TRANSFORM THE WORLD THROUGH THEIR COMMITMENT TO INTELLECTUAL, PERSONAL AND SPIRITUAL GREATNESS.
FORM 990, PART III, LINE 4ABENEDICTINE COLLEGE IS A CATHOLIC, BENEDICTINE, LIBERAL ARTS, RESIDENTIAL COLLEGE WITH A MISSION TO EDUCATE MEN AND WOMEN WITHIN A COMMUNITY OF FAITH AND SCHOLARSHIP. WE HAVE A VISION TO BUILD ONE OF THE GREAT CATHOLIC COLLEGES IN AMERICA, AND ATTAINING THAT VISION REQUIRES A COMMUNITY-WIDE COMMITMENT TO EXCELLENCE. WE DEDICATE OURSELVES TO EDUCATING STUDENTS TO BECOME LEADERS IN THE BENEDICTINE TRADITION, WHO WILL TRANSFORM THE WORLD THROUGH THEIR COMMITMENT TO INTELLECTUAL, PERSONAL AND SPIRITUAL GREATNESS. BENEDICTINE COLLEGE IS LOCATED IN ATCHISON, KANSAS, ON A 120-ACRE CAMPUS OVERLOOKING THE MISSOURI RIVER, ABOUT 50 MILES NORTH OF KANSAS CITY, MISSOURI. THE COLLEGE ALSO MAINTAINS A CAMPUS IN FLORENCE, ITALY. BENEDICTINE COLLEGE HAS ENJOYED ENROLLMENT GROWTH FOR 19 OF THE PAST 20 YEARS AND CURRENTLY HAS A FULL-TIME UNDERGRADUATE STUDENT BODY OF 1,924 STUDENTS (2017-2018), NEARLY TRIPLING BENEDICTINE COLLEGE'S ENROLLMENT FROM 20 YEARS AGO. THE FRESHMAN CLASS ENTERING IN 2017 HAD ONE OF THE HIGHEST AVERAGE ACT SCORES AND HIGHEST AVERAGE GPAs IN SCHOOL HISTORY. FOR SEVERAL YEARS NOW, THE AVERGAGE GPA HAS BEEN THE HIGHEST OF ANY FRESHMAN CLASS AT ANY COLLEGE OR UNIVERSITY IN KANSAS. IT IS OBVIOUS THAT BENEDICTINE COLLEGE IS ATTRACTING BOTH MORE STUDENTS AS WELL AS THE BEST AND THE BRIGHTEST. OVER 80% OF UNDERGRADUATE STUDENTS LIVE ON CAMPUS IN ACCORDANCE WITH THE COLLEGE'S STRONG RESIDENTIAL TRADITION. TO KEEP UP WITH ITS GROWTH, BENEDICTINE COLLEGE HAS OPENED 11 NEW RESIDENCE HALLS SINCE THE YEAR 2000. THE COLLEGE RECENTLY OPENED THE MURPHY RECREATION CENTER, A HEALTH AND FITNESS FACILITY WITH EXERCISE MACHINES, ROOMS FOR FITNESS AND SPINNING CLASSES, TWO BASKETBALL COURTS, AND AN INDOOR TURFED FIELD. CONSTRUCTION RENOVATION OF WESTERMAN HALL, THE SCIENCE BUILDING, IS NEARING COMPLETION. THE 40,000 SQUARE FOOT ADDITION IS FINISHED AND RENOVATIONS ON THE EXISTING 60,000 SQUARE FEET ARE NOW UNDERWAY. THE LARGEST CAPITAL PROJECT IN THE HISTORY OF THE COLLEGE, THE WESTERMAN UPGRADE WILL RESULT IN ONE OF THE BEST S.T.E.M. FACILITIES OF ANY SMALL COLLEGE IN AMERICA. NATIONAL SURVEYS PLACE BENEDICTINE'S STUDENT LIFE PROGRAM HIGHEST IN OVERALL RESIDENT SATISFACTION AND BENEDICTINE COLLEGE'S RETENTION RATE IS CONSISTENTLY ABOVE 90%. OUR ATHLETES HAVE EXCELLED ON THE FIELD AS WELL AS OFF, WITH 11 VARSITY SPORTS TEAMS RECEIVING NAIA SCHOLAR TEAM RECOGNITION AND BENEDICTINE COLLEGE BEING NAMED A CHAMPIONS OF CHARACTER FIVE STAR INSTITUTION BY THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS. ONE OF OUR STUDENTS WAS NAMED A 1st TEAM ALL-AMERICAN AND A 1st TEAM SCHOLAR ATHLETE ALL-AMERICAN AND WON THE NAIA NATIONAL CHAMPION OF CHARACTER AWARD. IN NATIONAL POST-SEASON COMPETITION, THE WOMEN'S SOCCER TEAM MADE IT TO THE FINAL FOUR. IN THE AREA OF ACADEMIC EXCELLENCE, BENEDICTINE IS NOW ONE OF THE FEW CATHOLIC COLLEGES IN THE NATION OFFERING ABET-ACCREDITED PROGRAMS IN CHEMICAL, CIVIL, ELECTRICAL, AND MECHANICAL ENGINEERING. OF MORE THAN 250 CATHOLIC COLLEGES IN AMERICA, BENEDICTINE IS ONE OF ONLY FOUR TO OFFER AN ARCHITECTURE PROGRAM. ON TOP OF THAT, BENEDICTINE COLLEGE IS THE ONLY INSTITUTION IN THE NAIA TO OFFER BOTH ARCHITECTURE AND ENGINEERING. SEVERAL OTHER NEW MAJORS HAVE BEEN ADDED IN RECENT YEARS, INCLUDING ART, CRIMINOLOGY, ENGINEERING PHYSICS, FINANCE, INTERNATIONAL BUSINESS, INTERNATIONAL STUDIES, EVANGELIZATION & CATECHESIS AND NURSING. THE COLLEGE HAS NOW GRADUATED THE FIRST SEVEN CLASSES OF BENEDICTINE ENGINEERS AND NURSES. ONCE AGAIN, ALL THE NURSES PASSED THEIR EXAMS AND HAVE JOBS IN THE MEDICAL FIELD AND THE ENGINEERS ARE HIGHLY SOUGHT. THIS YEAR, BENEDICTINE COLLEGE APPEARED IN THE TOP 15 COLLEGES IN THE MIDWEST IN THE ANNUAL U.S. NEWS & WORLD REPORT RANKINGS OF AMERICA'S BEST COLLEGES. IN ADDITION, THE CARDINAL NEWMAN SOCIETY NAMED BENEDICTINE COLLEGE ONE OF THE TOP CATHOLIC COLLEGES IN THE UNITED STATES IN ITS PUBLICATION, THE NEWMAN GUIDE TO CHOOSING A CATHOLIC COLLEGE. AFTER AN EXTENSIVE NATIONAL STUDY, FIRST THINGS MAGAZINE ALSO NAMED BENEDICTINE COLLEGE TO ITS TOP 20. THE SCHOOL IS RANKED NUMBER 18 IN THE NATION BY THEIR RESEARCH, WHICH INCLUDED MORE THAN 2,000 COLLEGES AND UNIVERSITIES, FROM AMERICAN UNIVERSITY TO YALE. THE STUDY ALSO RANKED BENEDICTINE COLLEGE AMONG THE TOP 5 CATHOLIC COLLEGES IN THE COUNTRY. BENEDICTINE COLLEGE ALSO LAUNCHED AN HONORS PROGRAM, A GREGORIAN FELLOWS PROGRAM, AND THE WANGARI MAATHAI S.T.E.M. FELLOWS PROGRAM (NAMED FOR THE 1964 GRADUATE WHO WON THE 2004 NOBEL PEACE PRIZE). THE ANNUAL SYMPOSIUM FOR THE ADVANCEMENT OF THE NEW EVANGELIZATION HAS BECOME A MAINSTAY IN THE CHURCH'S MISSION TO REACH OUT TO CATHOLICS AND NON-CATHOLICS. THE CAMPUS MINISTRY PROGRAM IS NATIONALLY RECOGNIZED AND THE STUDENT LIFE PROGRAM HAS BECOME A MODEL FOR OTHER COLLEGES. EACH YEAR, THE RAVENS RESPECT LIFE STUDENT ORGANIZATION TAKES HUNDREDS OF STUDENTS TO THE ANNUAL MARCH FOR LIFE IN WASHINGTON, D.C. BENEDICTINE COLLEGE IS CONSISTENTLY GAINING IN IMAGE AND AWARENESS. THE CAMPUS HAS BEEN TRANSFORMED, WITH NEW RESIDENCE FACILITIES, A NEW RECREATION CENTER AND A FABULOUS NEW SIGNATURE ACADEMIC BUILDING. THE SACRED HEART OF JESUS STATUE NOW WELCOMES VISITORS IN RAVEN MEMORIAL PARK IN THE CENTER OF CAMPUS. THE 2004 NOBEL PEACE PRIZE WINNER, WANGARI MAATHAI, WAS ALSO REMEMBERED WITH A STATUE IN ST. SCHOLASTICA PLAZA, AND STATUES OF ST. BENEDICT AND ST. SCHOLASTICA REMIND EVERYONE OF THE COLLEGES PATRONS. IN ADDITION, A STATUE OF MOTHER TERESA, NOW ST. TERESA OF CALCUTTA, WAS INSTALLED OUTSIDE THE NURSING BUILDING THAT BEARS HER NAME. THE BENEDICTINE MONKS AND SISTERS WHO BRAVED THE AMERICAN FRONTIER OF THE MIDDLE 1800S WOULD BE PROUD OF THE INSTITUTION THAT STILL REPRESENTS THEIR VISION OF COMMUNITY, FAITH AND SCHOLARSHIP IN SUCH AN OUSTANDING WAY.
FORM 990, PART VI, SECTION A, LINE 2DANIEL FANGMAN AND S. ESTHER FANGMAN, OSB HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE CORPORATION WHO ARE CLASS A MEMBERS OF THE BOARD OF DIRECTORS SHALL HAVE THE SOLE AND EXCLUSIVE POWER AND AUTHORITY TO SELECT AND ELECT THE SUCCESSOR TO THE ELECTIVE CLASS A MEMBERS OF THE BOARD OF DIRECTORS IN SUCH FASHION AS THEY DEEM APPROPRIATE AND SHALL PRESENT THE SUCCESSORS FOR SERVICE ON THE BOARD. THE MEMBERS OF THE CORPORATION WHO ARE CLASS B MEMBERS OF THE BOARD OF DIRECTORS SHALL HAVE THE SOLE AND EXCLUSIVE POWER AND AUTHORITY TO SELECT AND ELECT THE SUCCESSORS TO THE ELECTIVE CLASS B MEMBERS OF THE BOARD OF DIRECTORS IN SUCH FASHION AS THEY DEEM APPROPRIATE AND SHALL PRESENT THE SUCCESSORS FOR SERVICE ON THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BSUBJECT TO THE LIMITATIONS AND PROVISIONS OF THE ARTICLES OF INCORPORATION AND OF THE BYLAWS WITH RESPECT TO THE ELECTION OF DIRECTORS, EACH MEMBER SHALL HAVE ONE VOTE ON ALL MATTERS COMING BEFORE THE MEMBERS. ANY ACTION BY THE MEMBERS OF THE CORPORATION, UNLESS SPECIFICALLY SET FORTH IN THE ARTICLES OF INCORPORATION OF THE CORPORATION (THE ARTICLES OF INCORPORATION) OR IN THE BYLAWS, SHALL REQUIRE AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS OF THE CORPORATION FROM EACH INDIVIDUAL CLASS OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD AND THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT THE TIME OF HIRE OR ELECTION (IN THE CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES SHALL PROVIDE THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY ARISE. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE ABSTAINS FROM THE VOTE OF THE CONFLICTED POSITION. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE EXECUTIVE BOARD CONCERNING ANY INTEREST DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15A & BLINE 15A - THE ORGANIZATION'S PROCESS FOR DETERMINING PRESIDENT COMPENSATION BEGAN WITH THE BOARD REQUIRING A 5 YEAR REVIEW OF THE PRESIDENT'S SALARY AND A REVIEW FOR THE SAME PERIOD AT COLLEGES OF LIKE SIZES. A COMPENSATION STUDY WAS DONE BY CBIZ IN 2016. ADDITIONALLY, THE BOARD REQUIRED A COMPREHENSIVE REVIEW OF HIS SALARY TO INCLUDE NON-TANGIBLE BENEFITS. THE ORGANIZATION'S PROCESS FOR DETERMINING PRESIDENT COMPENSATION BEGINS WITH AN INITIATIVE LEAD BY THE CHAIRMAN OF THE GOVERNING BOARD. THE CHAIRMAN COMPARES COMPENSATION AND SALARY DATA WITH OTHER ORGANIZATIONS OF A SIMILAR SIZE AND INDUSTRY. THE CHAIRMAN REVIEWS THE DATA AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS IN A CLOSED EXECUTIVE COMMITTEE MEETING WHERE THE COMPENSATION IS THEN VOTED UPON. LINE 15B - THE PRESIDENT CONDUCTS AN ANNUAL REVIEW OF OTHER OFFICER AND KEY EMPLOYEE'S COMPENSATION BASED ON COMPARABLE SALARY DATA OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND INDUSTRY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9INCREASE IN CSV OF LIFE INSURANCE $ (3,603) PARTNERSHIP INCOME $(161,403) --------- $(165,006)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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Business Name Line1KANSAS INDEPENDENT COLLEGE FUNDBusinessNameLine1Txt

US Address USAddress

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CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd
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EIN480636041EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
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Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
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Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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