SAINT JOSEPHS COLLEGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SAINT JOSEPHS COLLEGE (EIN 35-0868152)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-27
- IRS object ID
- 201841179349300904
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-27T09:00:16-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E Jefferson Blvd PO Box 7 | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 466240007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Joseph's College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 2198666000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1027 S College Ave | AddressLine1Txt |
| City | Rensselaer | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47978 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fr Barry Fischer | PersonNm |
| Person Title | RECTOR | PersonTitleTxt |
| Signature | 2018-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth J Keber | PreparerPersonNm |
| PTIN | P00240883 | PTIN |
| Phone | 5742323992 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fr Barry Fischer | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1027 S College Ave | AddressLine1Txt |
| City | Rensselaer | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47978 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,042,215 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.saintjoe.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Saint Joseph's College is a liberal arts college striving to prepare men and women to lead successful professional and personal lives consistent with Gospel values. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 650 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $17,149 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$87,505 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,240,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,224,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,236,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,298,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $712,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,363,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,812,616 | PYOtherRevenueAmt |
| CY Other Revenue | $2,418,282 | CYOtherRevenueAmt |
| PY Total Revenue | $37,002,686 | PYTotalRevenueAmt |
| CY Total Revenue | $36,304,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,204,043 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,992,521 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,309,600 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,664,876 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $756,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,142,651 | PYOtherExpensesAmt |
| CY Other Expenses | $14,552,912 | CYOtherExpensesAmt |
| PY Total Expenses | $40,656,294 | PYTotalExpensesAmt |
| CY Total Expenses | $41,210,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,653,608 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,905,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,994,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,857,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,136,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,806,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,858,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,050,441 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Saint Joseph's College (Indiana), a primarily undergraduate Catholic college, founded and sponsored by the Missionaries of the Precious Blood, pledges itself to a tradition of excellence and to a liberal education that is a united endeavor of intelligence and faith. (Continued in Schedule O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,181,617 | ExpenseAmt |
| Grant | $13,992,521 | GrantAmt |
| Revenue | $29,574,077 | RevenueAmt |
| Desc | AT SAINT JOSEPH'S COLLEGE, WE CARRY ON THE CATHOLIC INTELLECTUAL TRADITION -- AN INTEGRAL PART OF OUR MISSION. NOT ONLY DO WE TEACH FACTS AND CONCEPTS, BUT WE ALSO FURNISH STUDENTS WITH THE TOOLS TO APPLY THOSE IDEAS TO THE WORKPLACE AND TO THEIR LIVES. THROUGH THIS, WE PROVIDE STUDENTS THE RESOURCES TO SPEAK AND WRITE EFFECTIVELY AND GIVE THEM A SOLID BASIS FOR HOW WE LEARN, LIVE, AND WORK AS A SOCIETY ACCORDING TO GOSPEL VALUES. HERE AT SAINT JOSEPH'S COLLEGE, WE ARE CREATING NEW ACADEMIC PROGRAMS TO RESPOND TO THE NEEDS OF TODAY'S STUDENTS. WE ARE ALSO CREATING NEW PARTNERSHIPS WITH BUSINESSES, OTHER COLLEGES, AND REGIONAL HIGH SCHOOLS. ALL IN ALL, WE ARE STRIVING TO ENSURE THAT SAINT JOSEPH'S COLLEGE WILL REMAIN THE HIGH-QUALITY CATHOLIC HIGHER EDUCATION INSTITUTION THAT STUDENTS, ALUMNI, PARENTS, AND FRIENDS HAVE KNOWN SINCE 1889. (CONTINUED IN SCHEDULE O) | Desc |
| Total Program Service Expenses | $33,181,617 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | 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 | 1201 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 650 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fr Barry Fischer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2198666000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1027 S College Ave | AddressLine1Txt |
| City | Rensselaer | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47978 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Benedict J Sponseller | ||||||
| Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephen Ruff | ||||||
| Co-Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Nichols PhD | ||||||
| Secretary/Professor | 20.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Fr William Stang | ||||||
| Trustee/Religious Advisor to the President | 40.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bishop Timothy Doherty | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Carol Wood | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| David Owens | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Larry Laudick | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Patricia Mulcahy-Shanahan | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| John Gause | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mary Pat Wesche | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Janice Pyrce | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Behnke | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Todd Rokita | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Larry Hemmelgarn CPPS | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Daniel Daluga | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Terra Maienbrook | ||||||
| Trustee/Faculty | 40.0 | Yes (X) | $66,532 | $0 | $27,280 | |
| Edwin Langhenry | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Catherine Tymkow | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Stephen Dos Santos | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| W Erik Weber | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Paul Misniak | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Kris Sakelaris | ||||||
| Trustee/ADJUNCT FACULTY | 1.0 | Yes (X) | $4,800 | $0 | $0 | |
| Edward Habrowski | ||||||
| Trustee/ADJUNCT FACULTY | 1.0 | Yes (X) | $14,425 | $0 | $0 | |
| Jim Boler | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Peres CPPS | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Margaret Guccione | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jared Smith | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Fr William O'Donnell CPPS | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Lou Offer | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Cassian Cheung | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Van Eekeren | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Vallone | ||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Scudder | ||||||
| TRUSTEE (PARTIAL YEAR) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jose Arteaga | ||||||
| Student Association President/Trustee (partial year) | 1.0 | Yes (X) | $5,447 | $0 | $0 | |
| STEVE LIGDA | ||||||
| TRUSTEE (PARTIAL YEAR) | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Scott Gilreath | ||||||
| Vice President of Information Technology (through September 2016) | 40.0 | Yes (X) | $81,983 | $0 | $20,252 | |
| CPPS Rob Reuter | ||||||
| RELIGIOUS ADVISOR TO THE PRESIDENT | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Eileen Doherty | ||||||
| Vice President for Student Development (beg July 2016) | 40.0 | Yes (X) | $48,730 | $0 | $1,646 | |
| Chad Pulver | ||||||
| VP for Academic Affairs | 40.0 | Yes (X) | $105,212 | $0 | $31,478 | |
| BETH TERRELL | ||||||
| Assistant VP Enrollment Management | 40.0 | Yes (X) | $74,278 | $0 | $2,220 | |
| Robert Pastoor | ||||||
| President (through May 2017) | 40.0 | Yes (X) | $230,676 | $0 | $77,428 | |
| Fr Barry Fischer | ||||||
| RECTOR (BEGINNING MAY 2017) | 40.0 | Yes (X) | $0 | $0 | $0 | |
| Gregory Roberts | ||||||
| Vice President of Institutional Advancement | 40.0 | Yes (X) | $160,613 | $0 | $14,786 | |
| Spencer Conroy | ||||||
| VP for Business Affairs & Treasurer | 40.0 | Yes (X) | $149,246 | $0 | $20,534 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $941,942 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $195,624 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Sodexo Inc and Affiliates | ||||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60604 | FOOD SERVICE | $2,215,044 | |
| The Pelican Group Consulting Inc | ||||||
| 44050 Ashburn Plaza | Ashburn | VA | 20147 | Consulting | $371,575 | Suite 195-723 |
| Advanced Systems Group | ||||||
| PO BOX 1287 | FORT WAYNE | IN | 46801 | ENGINEERING FOR MEDIA AND ENTERTAINMENT | $294,943 | |
| Registry for College and University Presidents | ||||||
| 3 Centennial Drive | Peabody | MA | 01960 | CONSULTING | $274,563 | |
| Benchmark Mechanical Inc | ||||||
| 318 E Monroe Street | Kokomo | IN | 46901 | Hvac/plumbing | $228,816 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $764,948 | GovernmentGrantsAmt |
| All Other Contributions | $2,459,416 | AllOtherContributionsAmt |
| Total Contributions | $3,224,364 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Tuition and Fees | 611710 | $23,116,172 | $23,116,172 | |
| Dining Hall & Student Center | 611703 | $2,957,655 | $2,957,655 | |
| Residence Halls | 611710 | $3,224,632 | $3,213,708 | $10,924 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,298,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,821 | TotalRevenueColumnAmt |
| Exclusion | $203,821 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,180,987 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,180,987 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,180,987 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,225 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,174,762 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,848,042 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,688,288 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,159,754 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,159,754 | TotalRevenueColumnAmt |
| Exclusion | $1,159,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $49,247 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,247 | TotalRevenueColumnAmt |
| Exclusion | -$49,247 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees and Fines | 900099 | $69,757 | $69,757 |
| Service Department | 900099 | $24,532 | $24,532 |
| Athletic event revenue | 900099 | $14,270 | $14,270 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,983 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $286,542 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,304,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,574,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,149 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,489,090 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,992,521 | TotalAmt |
| Program Services | $13,992,521 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,304 | TotalAmt |
| Program Services | $826,010 | ProgramServicesAmt |
| Management And General | $229,579 | ManagementAndGeneralAmt |
| Fundraising | $45,715 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,789 | TotalAmt |
| Program Services | $153,789 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,828,229 | TotalAmt |
| Program Services | $6,041,683 | ProgramServicesAmt |
| Management And General | $2,364,191 | ManagementAndGeneralAmt |
| Fundraising | $422,355 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,000 | TotalAmt |
| Program Services | $150,418 | ProgramServicesAmt |
| Management And General | $55,556 | ManagementAndGeneralAmt |
| Fundraising | $10,026 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,885 | TotalAmt |
| Program Services | $1,273,495 | ProgramServicesAmt |
| Management And General | $470,486 | ManagementAndGeneralAmt |
| Fundraising | $84,904 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,669 | TotalAmt |
| Program Services | $373,727 | ProgramServicesAmt |
| Management And General | $138,033 | ManagementAndGeneralAmt |
| Fundraising | $24,909 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,164 | TotalAmt |
| Management And General | $259,164 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,643 | TotalAmt |
| Management And General | $85,643 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,345 | TotalAmt |
| Management And General | $40,345 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,416 | TotalAmt |
| Program Services | $241,599 | ProgramServicesAmt |
| Management And General | $1,498,682 | ManagementAndGeneralAmt |
| Fundraising | $3,135 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,400 | TotalAmt |
| Program Services | $3,183 | ProgramServicesAmt |
| Management And General | $32,217 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124,548 | TotalAmt |
| Program Services | $1,741,068 | ProgramServicesAmt |
| Management And General | $255,806 | ManagementAndGeneralAmt |
| Fundraising | $127,674 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,090 | TotalAmt |
| Program Services | $58,596 | ProgramServicesAmt |
| Management And General | $110,494 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385 | TotalAmt |
| Program Services | $2,385 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,584,129 | TotalAmt |
| Program Services | $1,070,173 | ProgramServicesAmt |
| Management And General | $513,956 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,957 | TotalAmt |
| Program Services | $562,777 | ProgramServicesAmt |
| Management And General | $103,213 | ManagementAndGeneralAmt |
| Fundraising | $22,967 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,049 | TotalAmt |
| Program Services | $1,321,049 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,994 | TotalAmt |
| Program Services | $1,518,382 | ProgramServicesAmt |
| Management And General | $407,612 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,524 | TotalAmt |
| Program Services | $429,524 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Summer camps and student expenses | $1,902,424 | $1,902,424 | ||
| Membership dues & subscriptions | $157,571 | $102,060 | $50,651 | $4,860 |
| Professional development and recruiting | $155,806 | $118,177 | $37,629 | |
| Allowance for uncollectible contributions | $83,566 | $83,566 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,843,901 | TotalAmt |
| Program Services | $1,215,011 | ProgramServicesAmt |
| Management And General | $618,699 | ManagementAndGeneralAmt |
| Fundraising | $10,191 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,210,309 | TotalAmt |
| Program Services | $33,181,617 | ProgramServicesAmt |
| Management And General | $7,271,956 | ManagementAndGeneralAmt |
| Fundraising | $756,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,484 | BOYAmt |
| EOY | $1,538,242 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,107 | BOYAmt |
| EOY | $1,446,187 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,247 | BOYAmt |
| EOY | $1,406,651 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,103 | BOYAmt |
| EOY | $301,979 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $3,472 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,778 | BOYAmt |
| EOY | $1,883,894 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,040 | BOYAmt |
| EOY | $4,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,690 | BOYAmt |
| EOY | $110,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,907,330 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,322,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,746,494 | BOYAmt |
| EOY | $75,584,918 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,954,793 | BOYAmt |
| EOY | $5,821,047 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,918 | BOYAmt |
| EOY | $691,275 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,123 | BOYAmt |
| EOY | $64,040 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,994,777 | BOYAmt |
| EOY | $88,857,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,674 | BOYAmt |
| EOY | $4,090,960 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,231 | BOYAmt |
| EOY | $1,026,100 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,506,450 | BOYAmt |
| EOY | $26,738,290 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,806,765 | BOYAmt |
| EOY | $2,951,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,136,120 | BOYAmt |
| EOY | $34,806,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,660,428 | BOYAmt |
| EOY | -$24,218,621 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,057,627 | BOYAmt |
| EOY | $3,057,280 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,461,458 | BOYAmt |
| EOY | $75,211,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,858,657 | BOYAmt |
| EOY | $54,050,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,994,777 | BOYAmt |
| EOY | $88,857,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,905,629 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,647,878 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$694,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$24,560,709 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,867,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,830,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,471,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,255,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,224,364 | CurrentTaxYearAmt |
| Total | $16,649,498 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,867,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,830,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,471,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,255,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,224,364 | CurrentTaxYearAmt |
| Total | $16,649,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,649,498 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,322,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,395,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,814,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,029,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,378,583 | CurrentTaxYearAmt |
| Total | $12,941,110 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,327,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,542 | CurrentTaxYearAmt |
| Total | $3,026,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,617,349 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $148,133,190 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5104 | PublicSupportCY170Pct |
| Public Support PY170 | 0.4868 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 143564.0, COLUMN B - 40140.0, COLUMN C - 29801.0, COLUMN D - 20021.0, COLUMN E - 0.0, COLUMN F - 233526.0; DESCRIPTION - GAMING INCOME, COLUMN A - 23382.0, COLUMN B - 20993.0, COLUMN C - 21099.0, COLUMN D - 24386.0, COLUMN E - 0.0, COLUMN F - 89860.0; DESCRIPTION - SALES OF INVENTORY, COLUMN A - 764687.0, COLUMN B - 211419.0, COLUMN C - 188930.0, COLUMN D - 172929.0, COLUMN E - 0.0, COLUMN F - 1337965.0; DESCRIPTION - OTHER INCOME, COLUMN A - 395609.0, COLUMN B - 253626.0, COLUMN C - 214549.0, COLUMN D - 215064.0, COLUMN E - 286542.0, COLUMN F - 1365390.0; | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,254,654 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 345.0 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1.0 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $3,500 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,564,536 | BeginningYearBalanceAmt |
| Contributions | $81,246 | ContributionsAmt |
| Investment Earnings Or Losses | -$360,510 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,459,560 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,470,099 | OtherExpendituresAmt |
| Administrative Expenses | $824,023 | AdministrativeExpensesAmt |
| End Year Balance | $13,531,590 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,158,521 | BeginningYearBalanceAmt |
| Contributions | $103,345 | ContributionsAmt |
| Investment Earnings Or Losses | -$697,936 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,850,617 | GrantsOrScholarshipsAmt |
| Other Expenditures | $855,835 | OtherExpendituresAmt |
| Administrative Expenses | $292,942 | AdministrativeExpensesAmt |
| End Year Balance | $19,564,536 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,856,806 | BeginningYearBalanceAmt |
| Contributions | $49,943 | ContributionsAmt |
| Investment Earnings Or Losses | $224,291 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $628,072 | GrantsOrScholarshipsAmt |
| Other Expenditures | $195,576 | OtherExpendituresAmt |
| Administrative Expenses | $148,871 | AdministrativeExpensesAmt |
| End Year Balance | $24,158,521 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,313,179 | BeginningYearBalanceAmt |
| Contributions | $275,881 | ContributionsAmt |
| Investment Earnings Or Losses | $2,578,622 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $626,467 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,539,654 | OtherExpendituresAmt |
| Administrative Expenses | $144,755 | AdministrativeExpensesAmt |
| End Year Balance | $24,856,806 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,179,514 | BeginningYearBalanceAmt |
| Contributions | $33,535 | ContributionsAmt |
| Investment Earnings Or Losses | $710,858 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $364,445 | GrantsOrScholarshipsAmt |
| Other Expenditures | $143,331 | OtherExpendituresAmt |
| Administrative Expenses | $102,952 | AdministrativeExpensesAmt |
| End Year Balance | $24,313,179 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.1924 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.6469 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1607 | TermEndowmentBalanceEOYPct |
| 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 | $73,441,324 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $44,582 | OtherCostOrOtherBasisAmt |
| Book Value | $73,485,906 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,185,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,287,960 | DepreciationAmt |
| Book Value | $1,898,036 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,968,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,965,830 | DepreciationAmt |
| Book Value | $2,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,267,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,068,622 | DepreciationAmt |
| Book Value | $198,592 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,584,918 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| annuity contracts payable | $101,593 |
| asset retirement obligations | $900,000 |
| U.S. government advances | $1,949,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,951,229 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$3,809,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,647,878 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $153,710 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$38,636,796 | OtherRevenueAmt |
| Revenue Not Reported | -$40,130,964 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,321,927 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$49,247 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$17,247 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,304,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,305,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $153,710 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$14,076,087 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$13,922,377 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,227,556 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$49,247 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$17,247 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,210,309 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part II, Line 9 Conservation easements financial reporting | The revenues and expenses associated with the properties subject to a conservation easement are netted together on the income statement within the appropriate revenue line. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE FUNDS TO UNDERWRITE THE EDUCATIONAL NEEDS OF CURRENT AND FUTURE GENERATIONS OF STUDENTS WHILE ENHANCING THE WELL-BEING OF THE COLLEGE. TO SATISFY ITS LONG-TERM RATE OF RETURN OBJECTIVES, THE COLLEGE COMBINES THE GOAL OF TOTAL RETURN AND PRESERVATION OF CAPITAL WITH PRUDENT RISK TOLERANCE IN ORDER TO ALLOW INVESTMENT MANAGERS THE OPPORTUNITY TO ACHIEVE INVESTMENT RESULTS CONSISTENT WITH THE CATHOLIC VALUES OF THE COLLEGE. THE COLLEGE TARGETS A DIVERSIFIED ASSET ALLOCATION IN ORDER TO MANAGE DOWNSIDE VOLATILITY AND RISK WHILE ACHIEVING THE ENDOWMENT'S RETURN OBJECTIVES. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The College has received a determination letter from the Internal Revenue Service indicating that the College is a tax-exempt organization as provided in Section 501(c)(3) of the Internal Revenue Code of 1986 and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements, as the College has had no significant unrelated business income. U.S. GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if the tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at June 30, 2017 and 2016. The College is no longer subject to examination by U.S. federal taxing authorities for fiscal years before 2014 and for all state income taxes through fiscal year 2014. The College does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The College would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The College has no amounts accrued for interest or penalties as of June 30, 2017 and 2016. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Scholarships - -13992521 Unrealized loss on permanently restricted farm land held as investment - -3999100 Unrealized loss on contribution receivable - -83566 Loss on impairment of land, buildings, & equipment - -20561609 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Cost of Goods Sold - -49247 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Scholarships - -13992521 Unrealized loss on contribution receivable - -83566 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Cost of Goods Sold - -49247 |
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 |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | See Part II |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE DEPARTMENT OF EDUCATION IN THE FORM OF TITLE IV FUNDS: PELL GRANTS, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS, PERKINS LOAN FUNDS, DIRECT LOANS, ETC. THE ORGANIZATION ALSO RECEIVES FINANCIAL AID FROM THE STATE STUDENT ASSISTANCE COMMISSION OF INDIANA IN GRANTS SUCH AS: HIGHER EDUCATION AWARDS, FREE OF CHOICE, AND 21ST CENTURY. AID HAS NOT BEEN SUSPENDED OR REVOKED. THE ORGANIZATION ALSO RECEIVED A TITLE III STRENGTHENING INSTITUTIONS GRANT TO ASSIST WITH IMPROVING STUDENT RETENTION. |
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THE SAINT JOSEPH'S COLLEGE MISSION STATEMENT STATES, THE COLLEGE SERVES A DIVERSE STUDENT BODY COMPOSED OF MEN AND WOMEN OF ALL RACES, CREEDS, AND SOCIO-ECONOMIC BACKGROUNDS WHO CAN THRIVE ACADEMICALLY, SPIRITUALLY, AND SOCIALLY IN THIS INCLUSIVE COMMUNITY, WHICH IS PUBLISHED IN ALL THE EXTERNAL AND INTERNAL PUBLICATIONS. THE COLLEGE IS ALSO AN EQUAL OPPORTUNITY EMPLOYER AND STATES SO IN ALL OPEN POSITION LISTINGS. THE COLLEGE'S RACIALLY NONDISCRIMINATORY POLICY IS ALSO PUBLICIZED THROUGH THE STUDENT HANDBOOK. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS AWARDED | 743 | $13,856,185 | $0 | N/A | N/A |
| CAMPUS BASED FEDERAL AID | 381 | $136,336 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | GRANTS AT THE COLLEGE ARE LIMITED TO TUITION WAIVERS AND SCHOLARSHIPS. TUITION WAIVERS ARE GRANTED ACCORDING TO TERMS AS SET FORTH IN THE EMPLOYEE HANDBOOK. SCHOLARSHIPS ARE AWARDED IN STUDENT FINANCIAL SERVICES ACCORDING TO GUIDELINES AS PUBLISHED IN THE ACADEMIC CATALOG. FUNDS ARE CREDITED DIRECTLY TO A STUDENT'S ACCOUNT TO ENSURE THE PROPER USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (3 entries)
| TitleTitleTxt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Pastoor | ||||||||||||||
| President (through May 2017) | $186,223 | $0 | $10,000 | $0 | $34,453 | $0 | $6,058 | $0 | $71,370 | $0 | $308,104 | $0 | $0 | $0 |
| Gregory Roberts | ||||||||||||||
| Vice President of Institutional Advancement | $159,269 | $0 | $0 | $0 | $1,344 | $0 | $4,844 | $0 | $9,942 | $0 | $175,399 | $0 | $0 | $0 |
| Spencer Conroy | ||||||||||||||
| VP for Business Affairs & Treasurer | $142,146 | $0 | $7,000 | $0 | $100 | $0 | $4,960 | $0 | $15,574 | $0 | $169,780 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | The contract for President of the College includes a monthly housing allowance and a monthly vehicle allowance. These allowances are taxable and were included on Schedule J, Part II, Column B(iii) . |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | IN THE PRESIDENT'S CONTRACT, THERE IS A SECTION THAT STATES THAT THE PRESIDENT WILL HAVE DUES PAID TO CERTAIN SOCIAL CLUBS WHICH HE IS REQUIRED TO USE TO CONDUCT NETWORKING EVENTS FOR THE COLLEGE. THIS INCLUDES MEMBERSHIPS DUES FOR CURTIS CREEK COUNTRY CLUB IN RENSSELAER, SANDY PINES GOLF COURSE IN DEMOTTE, AND THE COLUMBIA CLUB IN INDIANAPOLIS, BUT NOT PERSONAL EXPENSES INCURRED AT THESE CLUBS. SINCE THE PAYMENT OF THESE EXPENSES IS ENTIRELY FOR BUSINESS PURPOSES, THE AMOUNTS ARE NOT CONSIDERED TAXABLE INCOME TO THE PRESIDENT. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT PASTOOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | PRESIDENT (through May 2017) | RelationshipWithOrgTxt |
| Loan Purpose | COBRA PREMIUMS PAID BY ORGANIZATION ON BEHALF OF EMPLOYEE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $3,472 | OriginalPrincipalAmt |
| Balance Due | $3,472 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,472 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART V | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | SEE PART V | RelationshipWithOrgTxt |
| Cash Grant | $59,300 | CashGrantAmt |
| Type Of Assistance | TUITION WAIVERS | TypeOfAssistanceTxt |
| Assistance Purpose | STUDENT FINANCIAL ASSISTANCE | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MIKE NICHOLS | |||
| SON OF JOHN NICHOLS (TRUSTEE) | $83,367 | EMPLOYEE COMPENSATION & BENEFITS | false |
| JONATHAN NICHOLS | |||
| SON OF JOHN NICHOLS (TRUSTEE) | $64,085 | EMPLOYEE COMPENSATION & BENEFITS | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | PER THE IRS INSTRUCTIONS FOR SCHEDULE L, COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. INSTEAD, THESE ORGANIZATIONS MUST GROUP EACH TYPE OF FINANCIAL ASSISTANCE PROVIDED TO INTERESTED PERSONS IN SEPARATE LINES. FOR EACH LINE, THE SCHOOL IS TO REPORT IN COLUMN (C) THE TYPE OF ASSISTANCE AND AGGREGATE DOLLAR AMOUNT OF THAT ASSISTANCE; COLUMNS (A) AND (B) ARE TO BE LEFT BLANK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION (CONTINUED FROM PART III) | THE COLLEGE PLACES EXCEPTIONAL EMPHASIS ON THE EDUCATION OF THE WHOLE PERSON. ITS NATIONALLY KNOWN CORE CURRICULUM COMPLEMENTS UP-TO-DATE CAREER PREPARATION IN THE MAJOR. THESE ACADEMIC PROGRAMS ENRICH AND ARE ENRICHED BY PROGRAMS OF SPIRITUAL DEVELOPMENT, RESIDENCE EDUCATION, AND ATHLETICS. THE COLLEGE SERVES A DIVERSE STUDENT BODY COMPOSED OF MEN AND WOMEN OF ALL RACES, CREEDS, AND SOCIO-ECONOMIC BACKGROUNDS WHO CAN THRIVE ACADEMICALLY, SPIRITUALLY, AND SOCIALLY IN THIS INCLUSIVE COMMUNITY. SAINT JOSEPH'S COLLEGE IS A LIBERAL ARTS COLLEGE STRIVING TO PREPARE MEN AND WOMEN TO LEAD SUCCESSFUL PROFESSIONAL AND PERSONAL LIVES CONSISTENT WITH GOSPEL VALUES. TO FULFILL THIS MISSION, THE COLLEGE PLEDGES: 1. TO FORM GRADUATES WHO ARE COMPETENT PROFESSIONALS, CAPABLE OF ASSUMING LEADERSHIP ROLES IN THE WORLD, WHO WILL EMBODY GOSPEL VALUES IN THEIR PERSONAL LIVES AND PROFESSIONAL CAREERS. 2. TO CONDUCT THE CORE CURRICULUM AND, THROUGH IT, ALL COLLEGE PROGRAMS WITHIN THE CONCEPTUAL FRAMEWORK AND VALUE COMMITMENTS OF "CHRISTIAN HUMANISM" THAT STEM FROM OUR JUDEO-CHRISTIAN AND GRAECO-ROMAN TRADITIONS AND FROM OUR VATICAN II INSPIRATION. 3. TO GIVE WITNESS IN A SPECIAL WAY, IN ALL ASPECTS OF CAMPUS LIFE, ACADEMICALLY AND EXISTENTIALLY, TO THE CHRISTIAN HUMANIST VALUES OF JUSTICE AND LOVE AND ITS COMMITMENT TO HUMAN SOLIDARITY AND INTERDEPENDENCE ON NATIONAL AND GLOBAL LEVELS. 4. TO ADD TO THE EMPHASIS TO EDUCATE THE WHOLE STUDENT -- INTELLECTUALLY, PHYSICALLY, SOCIALLY, AND SPIRITUALLY -- AN ABIDING CONCERN TO PROVIDE PERSONALIZED AND INDIVIDUALIZED CARE. 5. TO STEWARD ALL THE RESOURCES OF THE COLLEGE IN TRUTH, IN LOVING JUSTICE, AND WITH CONCERN FOR THE NEEDS OF THE INDIVIDUAL. 6. TO EXTEND PERSONAL AND PROFESSIONAL SERVICES AS CHURCH AND PUBLIC NEEDS MAY REQUIRE. |
| Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED FROM PART III, LINE 4A) | THE COLLEGE SERVES A DIVERSE STUDENT BODY OF APPROXIMATELY 1,000 MEN AND WOMEN OF ALL RACES, CREEDS, AND SOCIO-ECONOMIC BACKGROUNDS. THE COLLEGE STRIVES TO FORM GRADUATES WHO ARE COMPETENT PROFESSIONALS, CAPABLE OF ASSUMING LEADERSHIP ROLES IN THE WORLD, AND WHO WILL EMBODY GOSPEL VALUES IN THEIR PERSONAL LIVES AND PROFESSIONAL CAREERS. |
| Form 990, Part VI, Line 15b PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS | FOR OTHER INCOMING EXECUTIVES, COMPENSATION IS SET AFTER PERFORMING SIMILAR BENCHMARKING AND APPROVED BY THE PRESIDENT. ON AN ANNUAL BASIS, EXECUTIVE COMPENSATION IS TYPICALLY ADJUSTED IN A MANNER SIMILAR TO OTHER EMPLOYEES OF THE COLLEGE. FROM TIME TO TIME, AN ADJUSTMENT MAY BE MADE TO AN INDIVIDUAL EXECUTIVE'S COMPENSATION OUTSIDE OF THE NORMAL SALARY ADJUSTMENTS APPROVED BY THE BOARD. THIS WOULD OCCUR AFTER SIMILAR BENCHMARKING AGAINST PEER INSTITUTIONS. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE FOLLOWING: - THE CHAIR OF THE BOARD - THE VICE CHAIR OF THE BOARD - THE PROVINCIAL DIRECTOR OR HIS DESIGNEE - THE PRESIDENT - THE CHAIRS OF THE STANDING COMMITTEES - SUCH OTHER MEMBERS OF THE BOARD AS MAY BE DESIGNATED BY THE CHAIR THE EXECUTIVE COMMITTEE SHALL ACT FOR THE BOARD IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SHALL MEET ONLY AT THE DISCRETION OF THE CHAIR. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE POWER AND AUTHORITY OF THE BOARD OF TRUSTEES, BUT SHALL NOT HAVE THE POWER TO ELECT OR REMOVE ANY OFFICER OR APPROVE THE BUDGET, AND SHALL REPORT TO THE BOARD AT ITS NEXT MEETING. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The organization's Bylaws were amended effective May 13, 2017. Pursuant to this amendment, the position of Rector is deemed to replace the position of President as the organization's Top Management Official. The duties of the Rector are comparable to those formerly bestowed upon the President. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The organization's members are those persons holding the offices of the Provincial Director and those serving on the Provincial Council of the Society of the Precious Blood (C.PP.S.), Cincinnati Province, a Roman Catholic society of apostolic life. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The following powers are reserved to the Members: A. To adopt the amendment, alteration, modification, or repeal of the Articles of Incorporation as proposed by the Board of Trustees; B. To adopt the amendment, alteration, modification, or repeal of the Bylaws of the Corporation as proposed by the Board of Trustees; C. To dissolve or terminate the existence of the Corporation and to determine the distribution of assets upon such termination or dissolution as proposed by the Board of Trustees; D. To merge, consolidate, or affiliate the Corporation with another corporation, organization, or program as proposed by the Board of Trustees; E. To approve the Mission Statement of the College or any change to the Mission Statement as proposed by the Board of Trustees. The Members also have the right to prohibit any organization or policy at the College that are inconsistent with the Catholic identity of the College. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. A FINAL DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE AND IS REVIEWED WITH THE COLLEGE'S TAX ADVISORS. A COPY OF THE FORM 990, EXCLUDING SCHEDULE B, IS THEN PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. SCHEDULE B IS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY UPON THEIR REQUEST. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ANNUAL DISCLOSURE IS PROVIDED TO EACH OFFICER AND BOARD MEMBER. EACH PERSON COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE QUESTIONNAIRES ARE COMPLETED, THE PRESIDENT'S ASSISTANT REVIEWS THE RESPONSES AND DETERMINES WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE PRESIDENT, TREASURER, AND CONTROLLER REVIEW THE CORRESPONDING ISSUE AND DETERMINE IF THERE IS AN ACTUAL CONFLICT OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE AND IS NOT PERMITTED TO VOTE ON ANY DECISIONS REGARDING THE CONFLICTING ISSUE. ANY PURCHASES AND/OR BUDDING PROPOSALS ARE ALSO REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO SUBMITTING BIDS OR MAKING PURCHASES. THE CONTROLLER ATTENDS THE BOARD MEETINGS TO ENSURE THAT COMPLIANCE WITH THESE GUIDELINES IS FOLLOWED. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Compensation of the President was last evaluated by the Board of Trustees during May through July 2016. In May 2016, the Board of Directors approved a 2% increase to the President's compensation. In July 2016, the Board completed its review of President compensation by benchmarking against a list of 35 peer institutions. This process was documented in the board meeting minutes. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other - Total Revenue: 167655, Related or Exempt Function Revenue: 167655, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: 10328, Related or Exempt Function Revenue: 10328, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES | THE FAIR VALUE OF FARM LAND WAS DETERMINED BY MANAGEMENT USING APPRAISALS, QUOTED MARKET PRICES FOR SIMILAR ASSETS OR OTHER MARKET DATA, SUCH AS THE PURDUE AGRICULTURAL ECONOMICS REPORT, WHICH IS A REPORT THAT SUMMARIZES THE RESULTS OF AN ANNUAL SURVEY OF NUMEROUS PROFESSIONALS KNOWLEDGEABLE ABOUT INDIANA'S FARMLAND MARKET. THIS REPORT SERVES TO PROVIDE INFORMATION REGARDING FARMLAND VALUES AND CASH RENT. UNREALIZED GAINS AND LOSSES ARE INCLUDED IN THE CHANGE IN NET ASSETS. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | UNREALIZED LOSS ON PERMANENTLY RESTRICTED FARM LAND HELD AS AN INVESTMENT - -3999100; LOSS ON IMPAIRMENT OF LAND, BUILDINGS, & EQUIPMENT - -20561609; |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| 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 |
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