BENEDICTINE COLLEGE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BENEDICTINE COLLEGE (EIN 48-0777079)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-02
IRS object ID
201720619349300402
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-02T08:29:55-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$76,539,393GrossReceiptsAmt
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 AND SCHOLARSHIP.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee1219TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$370,242TotalGrossUBIAmt
PY Contributions Grants$8,999,787PYContributionsGrantsAmt
CY Contributions Grants$10,046,168CYContributionsGrantsAmt
PY Program Service Revenue$60,633,257PYProgramServiceRevenueAmt
CY Program Service Revenue$63,457,065CYProgramServiceRevenueAmt
PY Investment Income$1,833,921PYInvestmentIncomeAmt
CY Investment Income-$205,023CYInvestmentIncomeAmt
PY Other Revenue$631,010PYOtherRevenueAmt
CY Other Revenue$842,483CYOtherRevenueAmt
PY Total Revenue$72,097,975PYTotalRevenueAmt
CY Total Revenue$74,140,693CYTotalRevenueAmt
PY Grants And Similar Paid$23,047,833PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,162,863CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,303,462PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,699,140CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$55,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$57,042CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,643,346CYTotalFundraisingExpenseAmt
PY Other Expenses$22,760,502PYOtherExpensesAmt
CY Other Expenses$24,631,262CYOtherExpensesAmt
PY Total Expenses$66,166,797PYTotalExpensesAmt
CY Total Expenses$70,550,307CYTotalExpensesAmt
PY Revenues Less Expenses$5,931,178PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,590,386CYRevenuesLessExpensesAmt
Total Assets BOY$134,913,587TotalAssetsBOYAmt
Total Assets EOY$134,481,137TotalAssetsEOYAmt
Total Liabilities BOY$56,738,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,660,782TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,175,583NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,820,355NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$60,708,993ExpenseAmt
Grant$24,162,863GrantAmt
Revenue$64,353,088RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$60,708,993TotalProgramServiceExpensesAmt
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 MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
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 Document2393IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1219EmployeeCnt
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 Member30IndependentVotingMemberCnt
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
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

Form990 Part VII Section A Form990PartVIISectionAGrp (37 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
SHIRLEY CHENOWETH
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
KEVIN E KRAMER
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID M LAUGHLIN
DIRECTOR1.00.0Yes (X)$0$0$0
STEPHEN E MCBRIDE
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
RICHARD SULLIVAN
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
PAUL D WESTERMAN
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
STEPHEN D MINNIS
PRESIDENT40.00.0Yes (X)$311,716$0$152,001
KIMBERLY C SHANKMAN
VICE PRESIDENT40.00.0Yes (X)$132,401$0$25,777
RONALD J OLINGER
TREASURER AND CFO40.00.0Yes (X)$158,192$0$25,821
KRISTIE R SCHOLZ
ASST TREASURER40.00.0Yes (X)$80,973$0$4,763
FR MAURICE HAEFLING OSB
ASST TREASURER1.00.0Yes (X)$0$0$0
KELLY VOWELS
VP OF INSTITUTIONAL ADV.40.00.0$129,866$0$19,231Yes (X)
PETE HELGESEN
DEAN OF ENROLLMENT MANAGEMENT40.00.0$115,570$0$5,099Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$928,718TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$232,692TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

ServicesServicesDescCompensationCompensationAmt
LAWHON CONSTRUCTION
CONSTRUCTION$4,152,347
ARAMARK SERVICES
FOOD SERVICE$3,581,875
MCANANY CONSTRUCTION INC
CONSTRUCTION$671,780
HUNDLEY CONSTRUCTION INC
CONSTRUCTION$1,130,273
UNIVERSITY OF NORTH DAKOTA
STUDENT SERVICE$352,566
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Fundraising$455,170FundraisingAmt
All Other Contributions$9,590,998AllOtherContributionsAmt
Noncash Contributions$509,868NoncashContributionsAmt
Total Contributions$10,046,168TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees611600$48,311,301$48,311,301
Room and Board611600$14,005,049$14,005,049
Student Activities611710$928,770$928,770
Athletic Income611710$211,945$211,945
FieldValueIRS element (for citing)
Total Program Service Revenue$63,457,065TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$720,218TotalRevenueColumnAmt
Exclusion$720,218ExclusionAmt

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$4,520RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,520RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,520TotalRevenueColumnAmt
Exclusion$4,520ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,036,628SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,961,869SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$925,241SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$925,241TotalRevenueColumnAmt
Exclusion-$925,241ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$120,652FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$455,170ContriRptFundraisingEventAmt
Fundraising Direct Expenses$178,712FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$58,060TotalRevenueColumnAmt
Exclusion-$58,060ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$372,192GrossSalesOfInventoryAmt
Cost Of Goods Sold$258,119CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,073TotalRevenueColumnAmt
Related Or Exempt Func Income$114,073RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Catering Services UBI722320$100,602$100,602
Conference UBI541900$148,484$148,484
PARTNERSHIP INCOME900099$121,156$121,156

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,708TotalRevenueColumnAmt
Related Or Exempt Func Income$411,708RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$781,950OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,140,693TotalRevenueColumnAmt
Related Or Exempt Func Income$63,982,846RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$370,242UnrelatedBusinessRevenueAmt
Exclusion-$258,563ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$51,070TotalAmt
Program Services$51,070ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,048,110TotalAmt
Program Services$24,048,110ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$63,683TotalAmt
Program Services$63,683ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$844,967TotalAmt
Program Services$144,527ProgramServicesAmt
Management And General$700,440ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,712,694TotalAmt
Program Services$13,067,405ProgramServicesAmt
Management And General$1,877,216ManagementAndGeneralAmt
Fundraising$768,073FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$405,958TotalAmt
Program Services$341,617ProgramServicesAmt
Management And General$41,531ManagementAndGeneralAmt
Fundraising$22,810FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,660,211TotalAmt
Program Services$1,903,206ProgramServicesAmt
Management And General$1,684,523ManagementAndGeneralAmt
Fundraising$72,482FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,075,310TotalAmt
Program Services$858,031ProgramServicesAmt
Management And General$165,738ManagementAndGeneralAmt
Fundraising$51,541FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76,907TotalAmt
Management And General$76,907ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,364TotalAmt
Management And General$69,364ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$57,042TotalAmt
Fundraising$57,042FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$121,280TotalAmt
Management And General$121,280ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,842,744TotalAmt
Program Services$4,490,498ProgramServicesAmt
Management And General$219,931ManagementAndGeneralAmt
Fundraising$132,315FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$93,419TotalAmt
Program Services$11,325ProgramServicesAmt
Management And General$82,094ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,287,481TotalAmt
Program Services$893,335ProgramServicesAmt
Management And General$323,415ManagementAndGeneralAmt
Fundraising$70,731FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$504,232TotalAmt
Program Services$52,439ProgramServicesAmt
Management And General$451,793ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,565,548TotalAmt
Program Services$1,234,413ProgramServicesAmt
Management And General$271,316ManagementAndGeneralAmt
Fundraising$59,819FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$995,476TotalAmt
Program Services$922,371ProgramServicesAmt
Management And General$46,545ManagementAndGeneralAmt
Fundraising$26,560FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$86,646TotalAmt
Program Services$82,472ProgramServicesAmt
Management And General$1,544ManagementAndGeneralAmt
Fundraising$2,630FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,055,905TotalAmt
Program Services$2,055,905ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,615,862TotalAmt
Program Services$5,763,861ProgramServicesAmt
Management And General$829,067ManagementAndGeneralAmt
Fundraising$22,934FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$311,251TotalAmt
Program Services$241,077ProgramServicesAmt
Management And General$57,489ManagementAndGeneralAmt
Fundraising$12,685FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNCOLLECTABLE CONTRIBUTIONS$1,102,932$1,102,932
AUXILIARY EXPENSES$847,319$847,319
STUDENT SERVICES$819,772$819,772
ACADEMIC SUPPORT$810,146$810,146

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,424,978TotalAmt
Program Services$903,479ProgramServicesAmt
Management And General$1,177,775ManagementAndGeneralAmt
Fundraising$343,724FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$70,550,307TotalAmt
Program Services$60,708,993ProgramServicesAmt
Management And General$8,197,968ManagementAndGeneralAmt
Fundraising$1,643,346FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$529,643BOYAmt
EOY$191,871EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,042,435BOYAmt
EOY$6,259,101EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,429,512BOYAmt
EOY$5,305,088EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$420,136BOYAmt
EOY$634,821EOYAmt

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$281,436BOYAmt
EOY$316,919EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$290,159BOYAmt
EOY$486,029EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$144,147,785LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,306,211LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,987,982BOYAmt
EOY$85,841,574EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,226,255BOYAmt
EOY$29,413,595EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,329,937BOYAmt
EOY$3,335,651EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,376,092BOYAmt
EOY$2,696,488EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,913,587BOYAmt
EOY$134,481,137EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,908,891BOYAmt
EOY$2,759,769EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,124,762BOYAmt
EOY$1,954,003EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,464,033BOYAmt
EOY$44,675,786EOYAmt

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$4,240,318BOYAmt
EOY$4,271,224EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,738,004BOYAmt
EOY$53,660,782EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,512,164BOYAmt
EOY$48,841,580EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,215,417BOYAmt
EOY$10,656,861EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,448,002BOYAmt
EOY$21,321,914EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,175,583BOYAmt
EOY$80,820,355EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,913,587BOYAmt
EOY$134,481,137EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,590,386ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$842,563NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$103,051OtherChangesInNetAssetsAmt
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$251,401AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$226,665RevenuesIncludedAmt
Assets Included$226,665AssetsIncludedAmt
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$26,064,799BeginningYearBalanceAmt
Contributions$2,133,908ContributionsAmt
Investment Earnings Or Losses-$1,188,756InvestmentEarningsOrLossesAmt
Grants Or Scholarships$966,179GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$117,124AdministrativeExpensesAmt
End Year Balance$25,926,648EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,435,866BeginningYearBalanceAmt
Contributions$447,225ContributionsAmt
Investment Earnings Or Losses$1,922,225InvestmentEarningsOrLossesAmt
Grants Or Scholarships$648,514GrantsOrScholarshipsAmt
Other Expenditures$3,992OtherExpendituresAmt
Administrative Expenses$99,412AdministrativeExpensesAmt
End Year Balance$21,053,398EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,476,061BeginningYearBalanceAmt
Contributions$294,310ContributionsAmt
Investment Earnings Or Losses$368,235InvestmentEarningsOrLossesAmt
Grants Or Scholarships$620,758GrantsOrScholarshipsAmt
Administrative Expenses$81,981AdministrativeExpensesAmt
End Year Balance$19,435,867EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.10120BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.81370PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08510TermEndowmentBalanceEOYPct
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$127,233,487OtherCostOrOtherBasisAmt
Depreciation$46,510,426DepreciationAmt
Book Value$80,723,061BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,769,903OtherCostOrOtherBasisAmt
Depreciation$11,795,785DepreciationAmt
Book Value$3,974,118BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$85,841,574TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Student Deposits$460,487
REFUNDABLE GOVT LOAN PROGRAMS$3,151,400
Asset Retirement Liability$426,854
Annuity & Trust Obligations$232,483
FieldValueIRS element (for citing)
Total Liability$4,271,224TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$48,359,588TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$842,563NetUnrealizedGainsInvstAmt
Other Revenue-$647,996OtherRevenueAmt
Revenue Not Reported-$1,490,559RevenueNotReportedAmt
Revenue Subtotal$49,850,147RevenueSubtotalAmt
Investment Expenses Not Incld$121,280InvestmentExpensesNotIncldAmt
Other Revenues Not Included$24,169,266OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$24,290,546RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$74,140,693TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$45,714,816TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$666,101OtherExpensesIncludedAmt
Expenses Not Reported-$666,101ExpensesNotReportedAmt
Expenses Subtotal$46,380,917ExpensesSubtotalAmt
Investment Expenses Not Incld2$121,280InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$24,048,110OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$24,169,390ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$70,550,307TotalExpensesPerForm990Amt

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 WAS ADDED THIS YEAR IN 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 REPRESENT 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 FAADE OF ELIZABETH HALL. A SEPARATE BRONZE STATUE OF ST. BENEDICT, INSTALLED OUTSIDE THE HAVERTY CENTER, 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 THEIR 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 $ 18,105 BOOKSTORE COGS $ 258,119 FUNDRAISING EXPENSES $ 178,712 UNCOLLECTABLE CONTRIBUTIONS $ (1,102,932) ------------- $ (647,996)
SCHEDULE D, PART XI LINE 4BSCHOLARSHIPS $ 24,048,110 PARTNERSHIP INCOME $ 121,156 ------------ $ 24,169,266
SCHEDULE D, PART XII, LINE 2DBOOKSTORE COGS $ 258,119 FUNDRAISING EXPENSES $ 178,712 UNCOLLECTABLE CONTRIBUTIONS $ (1,102,932) ------------- $ (666,101)
SCHEDULE D, PART XII, LINE 4BSCHOLARSHIPS $ 24,048,110

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 3BENEDICTINE'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE COLLEGE CATALOG, WHICH EVERY STUDENT RECEIVES UPON RECEIVING NOTICE OF ACCEPTANCE.
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 (10 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan AfricaGrantmaking$18,623
Central America and the CaribbeanGrantmaking$43,050
South AmericaGrantmaking$2,010
North AmericaProgram Services$6,095Education/Mission Trip
Europe (Including Iceland and Greenland)Program Services$759,575Education/Mission Trip
South AmericaProgram Services$56,696Education/Mission Trip
Central America and the CaribbeanProgram Services$125,735Education/Mission Trip
East Asia and the PacificProgram Services$46,821Education/Mission Trip
Sub-Saharan AfricaProgram Services$19,271Education/Mission Trip
South AsiaProgram Services$3,767Education/Mission Trip
FieldValueIRS element (for citing)
Subtotal Spent$1,081,643SubtotalSpentAmt
Total Spent$1,081,643TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaMission Trip$18,623EFT
Central America and the CaribbeanMission Trip$40,000SuppliesFMV
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 1, 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 (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
WILSON AND BENNET
FUNDRAISINGfalse$306,278$57,042$249,236
KELLER MCINTYRE ASSOCIATES
FUNDRAISINGfalse$85,457
FieldValueIRS element (for citing)
Total Gross Receipts$306,278TotalGrossReceiptsAmt
Total Retained By Contractors$142,499TotalRetainedByContractorsAmt
Total Net To Organization$249,236TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOLARSHIP BALEvent1Nm
Gross Receipts Event1$500,453GrossReceiptsEvent1Amt
Charitable Contri Event1$417,122CharitableContriEvent1Amt
Gross Revenue Event1$83,331GrossRevenueEvent1Amt
Food And Beverage Event1$83,668FoodAndBeverageEvent1Amt
Entertainment Event1$5,450EntertainmentEvent1Amt
Other Direct Expenses Event1$46,229OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$58,336GrossReceiptsEvent2Amt
Charitable Contri Event2$31,391CharitableContriEvent2Amt
Gross Revenue Event2$26,945GrossRevenueEvent2Amt
Rent Facility Costs Event2$12,694RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,739FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$19,171OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$17,033GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,657CharitableContriOtherEventsAmt
Gross Revenue Other Events$10,376GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$4,350RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,800FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$3,611OthDirectExpnssOtherEventsAmt
Gross Receipts Total$575,822GrossReceiptsTotalAmt
Charitable Contributions Tot$455,170CharitableContributionsTotAmt
Gross Revenue Total Events$120,652GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,044RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$87,207FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$69,011OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$178,712DirectExpenseSummaryEventsAmt
Net Income Summary-$58,060NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NAPA Institute
2532 Dupont DrIrvineCA92612453733093501(c)3$7,500General Support
FOCUS
603 Park Point Dr STE 200GeneseeCO80401841522811$5,600General Support
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT AID/ SCHOLARSHIPSGrantTypeTxt
Recipient1976RecipientCnt
Cash Grant$24,048,110CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ALL GRANTS ARE INSTITUTIONAL FINANCIAL AID AND 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. DOMESTIC ORGANIZATIONS GRANTS TO ORGANIZATIONS ARE GIVEN TO ORANIZATIONS THAT FURTHER THE MISSION OF THE ORGANIZATION. FOCUS IS A FOR PROFIT ENTITY THAT SENDS MISSIONARIES TO COLLEGE CAMPUSES. THE DONATIONS SPONSORED TWO OF THEIR EVENTS.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
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 (3 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 OrgsTotalCompensationRltdOrgsAmt
STEPHEN D MINNIS
PRESIDENT$286,294$0$0$0$25,422$0$133,250$0$18,751$0$463,717$0
KIMBERLY C SHANKMAN
VICE PRESIDENT$125,065$0$7,000$0$336$0$6,376$0$19,401$0$158,178$0
RONALD J OLINGER
TREASURER AND CFO$149,318$0$7,000$0$1,874$0$7,620$0$18,201$0$184,013$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 TRAVEL COSTS FOR THE PRESIDENT'S SPOUSE. THE COSTS WERE NOT INCLUDED IN THE PRESIDENT'S W-2. BENEDICTINE COLLEGE CONSIDERS THE TRAVEL TO BE A BONA FIDE BUSINESS PURPOSE.
SCHEDULE J PART 1 LINE 4bStephen Minnis $120,000

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ATCHISON COUNTY KANSAS
A486025049046597BC32007-12-27$4,824,916SEE PART VIfalsefalsefalse
ATCHISON COUNTY KANSAS
B486025049046617AX42008-01-23$5,232,252SEE PART VIfalsefalsefalse
KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY
C48123391148526HVB92010-05-18$10,785,000SEE PART VIfalsefalsefalse
ATCHISON COUNTY KANSAS
D486025049046597BT62011-11-16$9,990,000SEE PART VIfalsefalsefalse

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$700,000$0$4,860,030$173,766$137,584$0$96,000$0$0$4,453,759$0$02008falsefalseYes (true)Yes (true)
B$775,000$0$5,279,477$186,487$462,085$0$104,000$0$0$4,528,279$0$02009falsefalseYes (true)Yes (true)
C$3,520,000$0$10,785,000$731,863$0$0$210,600$0$0$3,827,385$6,747,015$02013Yes (true)falseYes (true)Yes (true)
D$1,420,000$0$10,002,858$752,808$165,634$0$199,800$0$0$8,887,424$0$02014falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny 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 RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
AfalseYes (true)falsefalse0.000000.020200.02020falsefalsefalseYes (true)
BfalseYes (true)falsefalse0.000000.020200.02020falsefalsefalseYes (true)
CfalseYes (true)Yes (true)false0.000000.000000.00000falsefalsefalseYes (true)Yes (true)
DfalseYes (true)Yes (true)false0.000000.000000.00000falsefalsefalseYes (true)Yes (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
BfalseYes (true)falsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalse0falseYes (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 (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1, LINE A, Column (F) - Tax Exempt Bonds #1Constructing, improving and equipping educational facilities.
PART 1, LINE B, Column (F) - Tax Exempt Bonds #1Constructing, improving and equipping educational facilities.
PART 1, LINE C, Column (F) - Tax Exempt Bonds #1Constructing, improving and equipping educational facilities and Refund 2003 Bonds. The 2003 Bonds were originally issued 3-31-2003.
PART 1, LINE D, Column (F) - Tax Exempt Bonds #1Constructing, improving and equipping educational facilities.
PART 1, LINE A, Column (F) - Tax Exempt Bonds #2Refund a portion of the 2004 Bonds. THE 2004 BONDS WERE ORIGINALLY ISSUED ON 12-28-2004.
PART 1, LINE B, Column (F) - Tax Exempt Bonds #2Refund a portion of the 2004 Bonds. THE 2004 BONDS WERE ORIGINALLY ISSUED ON 12-28-2004.
PART 1, LINE C, Column (F) - Tax Exempt Bonds #2Constructing, furnishing and renovating educational facilities.
PART 1, LINE D, Column (F) - Tax Exempt Bonds #2Constructing, furnishing and renovating educational facilities.
Part II, Line 3, Column A - TAX-EXEMPT BONDS #1Amount is not equal to the issue price due to investment earnings earned during the project period.
Part II, Line 3, Column B - TAX-EXEMPT BONDS #1Amount is not equal to the issue price due to investment earnings earned during the project period.
Part II, Line 3, Column D - TAX-EXEMPT BONDS #1Amount is not equal to the issue price due to investment earnings earned during the project period.
Part II, Line 11, Column C - TAX-EXEMPT BONDS #1This amount was used to refund the 2003 bonds.
Part II, Line 11, Column A - TAX-EXEMPT BONDS #2This amount was used to refund a portion of the 2004 bonds.
Part II, Line 11, Column B - TAX-EXEMPT BONDS #2OF 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, Line 5, Column A and B - TAX-EXEMPT BONDS #1This represents the maximum amount of potential private business use that may result from unrelated trade or business activity.
Part IV, Line 2c, Column A - TAX-EXEMPT BONDS #1The Arbitrage Rebate Analysis was performed as of 12-1-2012. The next installment computation will be 12-1-2017.
Part IV, Line 2c, Column B - TAX-EXEMPT BONDS #1The Arbitrage Rebate Analysis was performed as of 10-1-2012. The next installment computation will be 10-1-2017.
Part IV, Line 2c, Column C - TAX-EXEMPT BONDS #1The Arbitrage Rebate Analysis was performed as of 4-1-2015. The next installment computation will be 04-01-2020.
Part IV, Line 2c, Column D - TAX-EXEMPT BONDS #1The Arbitrage Rebate Analysis was performed as of 11-1-2016. The next installment computation will be 11-1-2021.
Part IV, Line 2c, Column B - TAX-EXEMPT BONDS #2The Arbitrage Rebate Analysis was performed as of 3-1-2016.
Part IV, Line 6, Column B - TAX-EXEMPT BONDS #2There was a small amount of Bond proceeds held in the issuance fund after the 13-month period. However, it was not invested above the Bond yield.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
ATCHISON COUNTY KANSAS
A4860250492012-04-26$1,805,000SEE PART VIfalsefalsefalse
ATCHISON COUNTY KANSAS
B4860250492013-03-27$4,905,000SEE PART VIfalsefalsefalse046617BN5
ATCHISON COUNTY KANSAS
C4860250492013-09-30$4,735,000SEE PART VIfalsefalsefalse046617BQ8
ATCHISON COUNTY KANSAS
D4860250492014-01-07$8,000,000SEE PART VIfalsefalsefalse046617BX3

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$720,000$0$1,805,000$0$0$0$34,625$0$0$0$1,770,375$02006Yes (true)falseYes (true)Yes (true)
B$615,000$0$4,905,000$0$0$0$90,065$0$0$0$4,814,935$02006Yes (true)falseYes (true)Yes (true)
C$0$0$4,735,000$362,706$6,034$0$88,666$0$0$4,280,300$0$02014falsefalseYes (true)Yes (true)
D$0$0$8,000,000$380,083$7,706$0$143,708$0$0$7,473,586$0$02014falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny 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 RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
AfalseYes (true)falsefalse0.000000.000000.00000falsefalsefalseYes (true)
BfalseYes (true)falsefalse0.000000.000000.00000falsefalsefalseYes (true)
CfalseYes (true)Yes (true)false0.000000.000000.00000falsefalsefalseYes (true)Yes (true)
DfalseYes (true)Yes (true)false0.000000.000000.00000falsefalsefalseYes (true)Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndNo Rebate DueNoRebateDueIndRebate Not Due YetRebateNotDueYetInd
0
AYes (true)Yes (true)falsefalse0falseYes (true)
0
Bfalsefalsefalsefalse0Yes (true)Yes (true)Yes (true)
0
Cfalsefalsefalsefalse0falseYes (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)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
$24,000Atheletic AwardWomen's Basketball
$8,000Academic ScholarshipAcademics

Schedule M IRS990ScheduleM

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

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,373NoncashContributionsRptF990Amt
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
Contribution20ContributionCnt
Noncash Contributions Rpt F990$219,561NoncashContributionsRptF990Amt
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

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$226,820NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$8,886NoncashContributionsRptF990Amt
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 (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FURNITURE & EQUIPMENT16$39,814FMV
Yes (X)MISCELLANEOUS ITMES15$13,414FMV
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 ARE USED TO FUNDRAISE FOR THE ANNUAL FUND 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. THERE IS A GRADUATE PROGRAMS SATELLITE CAMPUS IN ROELAND PARK, KANSAS, AND INTERNATIONAL PROGRAMS IN FLORENCE, ITALY, AND DUBLIN, IRELAND. FOR THE CURRENT ACADEMIC YEAR (2015-16), BENEDICTINE COLLEGE IS BLESSED TO HAVE THE LARGEST FULL-TIME UNDERGRADUATE STUDENT BODY IN ITS HISTORY WITH MORE THAN 1,925 STUDENTS, NEARLY TRIPLING BENEDICTINE COLLEGE'S ENROLLMENT FROM 20 YEARS AGO. THE FRESHMAN CLASS ENTERING IN 2015 HAD THE HIGHEST AVERAGE ACT SCORE AND HIGHEST AVERAGE GPA IN SCHOOL HISTORY. THE AVERGAGE GPA WAS 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. LAST YEAR, THE COLLEGE OPENED THE MURPHY RECREATION CENTER, A NEW HEALTH AND FITNESS FACILITY WITH EXERCISE MACHINES, ROOMS FOR FITNESS AND SPINNING CLASSES, TWO BASKETBALL COURTS, AND AN INDOOR TURFED FIELD. IN ADDITION, RENOVATION AND EXPANSION OF THE DINING HALL WAS COMPLETED LAST YEAR AND A NEW STUDENT SUCCESS CENTER WAS BUILT. A NEW BASEBALL STADIUM AND A NEW SOFTBALL FACILITY OPENED A YEAR AGO. 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. SEVENTEEN ATHLETES WERE NAMED NAIA DAKTRONICS SCHOLAR ATHLETES. THE WOMEN'S BASKETBALL TEAM MEN'S AND WOMEN'S CROSS COUNTRY TEAMS AND WOMEN'S SOCCER TEAM ALL WON THEIR HEART OF AMERICA ATHLETIC CONFERENCE CHAMPIONSHIPS AND WENT INTO NATIONAL COMPETITION. THE WOMEN'S BASKETBALL TEAM MADE IT TO THE FINAL FOUR OF THE NAIA NATIONAL TOURNAMENT AND THE WOMEN'S SOCCER TEAM MADE IT TO THE ROUND OF EIGHT. IN THE AREA OF ACADEMIC EXCELLENCE, BENEDICTINE IS NOW ONE OF THE FEW CATHOLIC COLLEGES IN THE NATION OFFERING ABETACCREDITED PROGRAMS IN CHEMICAL, CIVIL, ELECTRICAL, AND MECHANICAL ENGINEERING AND IS THE ONLY CATHOLIC COLLEGE TO OFFER BOTH ENGINEERING AND ARCHITECTURE DEGREES. ALSO, SEVERAL 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 FIVE 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 GREGORIAN SPEECH DIGEST. THE ANNUAL SYMPOSIUM FOR THE NEW EVANGELIZATION HAS BECOME A MAINSTAY IN THE CHURCH'S MISSION TO REACH OUT TO CATHOLICS AND NON-CATHOLICS. THE 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 AS MANY AS 8 BUSLOADS, NEARLY 25% OF THE STUDENT POPULATION, TO WASHINGTON, D.C., AND THE ANNUAL MARCH FOR LIFE. BENEDICTINE COLLEGE IS CONSISTENTLY GAINING IN IMAGE AND AWARENESS. IT HAS AVERAGED 6% GROWTH IN ENROLLMENT EACH YEAR FOR THE PAST 17 YEARS. THE CAMPUS HAS BEEN TRANSFORMED, WITH NEW RESIDENCE FACILITIES AND A FABULOUS NEW SIGNATURE ACADEMIC BUILDING. IN ADDITION, A SPECIALLY-COMMISSIONED STATUE OF ST. BENEDICT NOW WELCOMES VISITORS TO CAMPUS OUTSIDE THE HAVERTY CENTER AND A NEW STATUE OF HIS TWIN SISTER, ST. SCHOLASTICA, STANDS NEAR THE MAIN ENTRANCE. A RECENT ENTHRONEMENT OF THE SACRED HEART OF JESUS STATUE IN THE HEART OF CAMPUS WAS A HIGHLIGHT OF THE FALL. THE 2004 NOBEL PEACE PRIZE WINNER, WANGARI MAATHAI, A 1964 GRADUATE, WAS ALSO REMEMBERED WITH A STATUE IN ST. SCHOLASTICA PLAZA. 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 2LENE WESTERMAN AND PAUL WESTERMAN HAVE A FAMILY RELATIONSHIP AS WELL AS A BUSINESS 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 COMMITTE BOARD AND THE FULL BOARD 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, LINES 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. 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. This past year we conducted a salary analysis of all positions vetted against national data and adjusted regionally. We made adjustments to salaries as appropriate and we will continue to do this on an ongoing basis.
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 $ 18,105 PARTNERSHIP INCOME $(121,156) --------- $(103,051)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KANSAS INDEPENDENT COLLEGE FUNDBusinessNameLine1Txt

US Address USAddress

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Address Line1700 S KANSAS AVENUE NO 622BAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66603ZIPCd
FieldValueIRS element (for citing)
EIN480636041EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
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
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
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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