2015-02-09T10:03:38-07:00 2014-06-30 990 2013-07-01 420772559 DORDT COLLEGE DORD 7127226010 498 4th Avenue NE Sioux Center IA 51250 Arlan Nederhoff Vice President for Business Affairs 7127226010 2015-01-15 2013 2016-03-07 17:11:31Z Dr Erik Hoekstra 498 4th Avenue NE Sioux Center IA 51250 55952441 0 X www.dordt.edu X 1955 IA As an institution of higher education committed to the Reformed Christian perspective, the mission of Dordt College is to equip students, alumni, and the broader community to work effectively toward Christ-centered renewal in all aspects of contemporary life. 26 26 1482 125 110308 23926 5007462 9692922 42305307 44956403 1194673 1303116 0 0 48507442 55952441 13073691 14313658 0 0 18090163 19308345 15357 15119 1992506 14150976 15117128 45330187 48754250 3177255 7198191 117530015 129776291 25625376 26758745 91904639 103017546 As an institution of higher education committed to the Reformed Christian perspective, the mission of Dordt College is to equip students, alumni, and the broader community to work effectively toward Christ-centered renewal in all aspects of contemporary life. 0 0 43438345 14313658 44956403 Higher Education: Instruction - Providing a liberal arts education to over 1,400 students; includes all aspects of college life (i.e. instruction, dormitory, dining, bookstore, library, etc.) 0 0 0 43438345 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1925 0 1 1482 1 1 1 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Arlan Nederhoff 7127226010 498 4th Ave NE Sioux Center IA 51250 Pam Schmidt Board Member 5 0 X 0 0 0 Myra Heibult Board Member 5 0 X 0 0 0 Evan Vanden Bosch Board Member 5 0 X 0 0 0 Beth Te Grotenhuis Board Member 5 0 X 0 0 0 Lloyd Vander Kwaak Chairman 10 0 X 0 0 0 Randy Feenstra Board Member 5 0 X 0 0 0 Jay Kroese Board Member 5 0 X 0 0 0 Gary Doppenberg Board Member 5 0 X 0 0 0 Hessell Kielstra Board Member 5 0 X 0 0 0 Tom McWhertor Board Member 5 0 X 0 0 0 Bob Drenten Board Member 5 0 X 0 0 0 Sid Couperus Board Member 5 0 X 0 0 0 Jim Den Ouden Board Member 5 0 X 0 0 0 Chery De Boer Board Member 5 0 X 0 0 0 John Lee Board Member 5 0 X 0 0 0 David Haney Board Member 5 0 X 0 0 0 Kim Dooyema Board Member 5 0 X 0 0 0 Tim Bootsma Board Member 5 0 X 0 0 0 Marlys Hickox Board Member 5 0 X 0 0 0 Janice Viss Board Member 5 0 X 0 0 0 Jerry Van Vliet Board Member 5 0 X 0 0 0 Greg Kuiper Board Member 5 0 X 0 0 0 Brent Disselkoen Board Member 5 0 X 0 0 0 Bethany Schuttinga Vice President of Administration 45 0 X 107641 0 0 Arlan Nederhoff Vice President of Business Affairs 45 0 X 107324 0 0 John Baas Vice President of Advancement 45 0 X 120479 0 0 Erik Hoekstra President 45 0 X X 225384 0 0 Bill Bokhoven Board Member 5 0 X 0 0 0 Gerry Reinsma Board Member 5 0 X 0 0 0 John Vermeer Board Member 5 0 X 0 0 0 Howard Wilson VP and Chief Administrative Officer 45 0 X 64622 0 0 Quentin Van Essen Executive Director of Admissions 45 0 X 70848 0 0 Eric Forseth Provost 45 0 X 59670 0 0 755968 0 0 4 0 1 0 Hoogendoorn Construction 47895 US Hwy 18 Canton SD 57013 Construction 5215209 Creative Dining Services 1 Royal Park Dr Ste 3 Zeeland MI 49464 Dining Hall 2280899 Tessiers 218 E 1st Ave Mitchell SD 57301 Construction 1751723 Ten Kredit Electric 301 7th St NW Sioux Center IA 51250 Construction 1272512 Architectural Wall Systems 6601 Westown Pkwy Ste 100 West Des Moines IA 50266 Construction 785964 13 0 0 0 0 1020968 8671954 110935 9692922 Tuition and Fees 611310 35844548 35844548 0 0 Educational Sales and Services 611310 645442 645442 0 0 Auxiliary Sales and Services 611310 8259438 8149130 110308 0 Student Loans and Misc 611310 206975 206975 0 0 0 0 0 0 44956403 1303116 1303116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55952441 46149211 110308 0 12414135 12414135 1899523 1899523 755568 302381 332708 120479 13248956 11217805 1227412 803739 1206489 989321 132714 84454 3168351 2621193 359580 187578 928981 761764 102188 65029 28717 28717 62220 62220 15119 15119 4397960 4214142 84460 99358 155164 85709 40740 28715 931893 931893 1356182 1081864 77878 196440 94309 79954 6863 7492 631180 631180 2049117 2049117 353512 303685 49827 Lease/Rental 595262 465084 129153 1025 Postage/Shipping 210691 112030 12943 85718 Supplies and Printing 2214150 1579299 441568 193283 Cost of Goods Sold 406016 371825 34191 1630755 1326441 200237 104077 48754250 43438345 3323399 1992506 3459071 371199 3947058 5224299 44153 59049 7481088 7835421 421599 439288 34779 52080 108801067 35265784 64764585 73535283 37377682 42259672 117530015 129776291 3442883 4205136 17490000 18214449 4692493 4339160 25625376 26758745 X 60957826 63099771 19825474 28286563 11121339 11631212 91904639 103017546 117530015 129776291 X 7198191 3947215 0 0 0 -32499 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29467807 732365 5185318 287054 363788 144446 34590202 25858285 788026 3833673 257400 628828 125949 29467807 26122457 581162 4268 233680 513762 102160 25858285 20884006 582090 5090894 194644 131929 107960 26122457 21303412 4739074 2897137 212400 7766252 76965 20884006 0.35 0.29 0.36 0 0 0 1635282 1635282 0 78415822 23226856 55188966 0 95931 95931 0 0 11723461 10162039 1561422 0 16930571 1780958 15149613 73535283 0 Student and Other Deposits 1214264 Annuities Payable 602167 US Government Grants Refundable 2522729 4339160 X 59899656 3947215 0 0 0 3947215 55952441 0 0 0 55952441 48786749 0 0 0 0 0 48786749 0 -32499 -32499 48754250 Schedule D, Part V, Line 4 Provide scholarships for students and money for general operations of the college. Schedule D, Part X, Line 2 The College follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the College for uncertain tax positions as of June 30, 2014 and 2013. The College's tax returns are subject to review and examination by federal and state authorities. The tax returns for fiscal years 2011 and thereafter are open to examination by federal and state authorities. Schedule D, Part XII, Line 4b Change in value of split interest agreements. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 It is published in the college catalog. Schedule E, Part I, Line 6 The college participates in federal financial aid programs through the Department of Education. Scholarships North America (including Canada and Mexico, but not the United States) 76 904378 Credit to Account 0 Scholarships Central America and the Caribbean 6 89500 Credit to Account 0 Scholarships East Asia and the Pacific 32 477050 Credit to Account 0 Scholarships Europe (including Iceland and Greenland) 6 38995 Credit to Account 0 Scholarships South America 5 105500 Credit to Account 0 Scholarships South Asia 2 17500 Credit to Account 0 Scholarships Sub-Saharan Africa 12 266600 Credit to Account 0 0 0 0 0 0 0 X X X X X X X 0 IA 1 Scholarships 1326 12414135 0 Schedule I, Part I, Line 2 The Financial Aid Director determines and monitors the use of grant funds in the United States. X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Erik Hoekstra President 207167 0 10000 0 8217 0 0 0 58202 0 283586 0 0 0 Schedule J, Part I, Line 1a The president's spouse occasionally travels with him to conferences or on other trips. This is typical of many college presidents and is expected. The college also provides living quarters on campus for the president which is also used for entertaining current and prospective donors and students as well as employees. The college also provides housekeeping services for the residence. A City of Sioux Center 426005218 2009-05-01 7250000 Classroom Building Remodel 0 1 0 B City of Sioux Center 426005218 2009-09-10 12000000 Construct Kuyper Hall 1 1 0 C City of Sioux Center 426005218 2013-09-01 4100000 Refinance Kuyper Hall 0 0 0 D Sioux County 2013-09-01 7000000 Refinance Kuyper Hall 0 0 0 A 700000 0 0 0 0 0 0 0 0 0 0 0 2009 0 0 1 1 B 11700000 0 0 0 0 0 0 0 0 0 0 0 2010 0 0 1 1 C 0 0 0 0 0 0 0 0 0 0 0 0 2010 1 0 1 1 D 0 0 0 0 0 0 0 0 0 0 0 0 2010 1 0 1 1 A 0 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 Scholarships Trustees 1000 Need based scholarships Pay college expenses Scholarships Trustees 22500 Merit based scholarships Pay college expenses Scholarships Trustees 19000 Participation scholarships Pay college expenses Scholarships Trustees 25500 General scholarships Pay college expenses X 17 110935 Ave Listed Price 0 0 1 0 Form 990, Part VI, Section B, Line 11b The 990 is reviewed and approved by the Finance Committee prior to filing. The accounting firm doing the audit also reviews the 990. Form 990, Part VI, Section B, Line 12c Conflict of interest forms are prepared annually by Board members and reviewed by Management. Form 990, Part VI, Section B, Line 15 Compensation for the President is determined using comparability data and is approved by the Board of Trustees. Compensation for other officers is determined using comparability data and is reviewed by the President. Form 990, Part VI, Section C, Line 19 Documents are available upon request at the Business Office. Form 990, Part XI, Line 9 Change in value of split interest agreements.