AUGUSTANA COLLEGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: AUGUSTANA COLLEGE (EIN 36-2166962)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-03-30
IRS object ID: 201530899349300023
Schema version: 2013v4.0
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-03-30T14:00:18-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362166962	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AUGUSTANA COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	AUGU	BusinessNameControlTxt
Phone	3097947499	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	639 38TH STREET	AddressLine1
City	ROCK ISLAND	City
State	IL	State
ZIP Code	612012296	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID ENGLISH	PersonNm
Person Title	VP OF FINANCE AND ADMINISTRATION	PersonTitleTxt
Signature	2015-03-30	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN BAHLS	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	639 38TH STREET	AddressLine1
City	ROCK ISLAND	City
State	IL	State
ZIP Code	612012296	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$165,130,560	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AUGUSTANA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1860	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	BACCALAUREATE LEVEL INSTRUCTION: AUGUSTANA COLLEGE, ROOTED IN THE LIBERAL ARTS AND SCIENCES AND A LUTHERAN EXPRESSION OF THE CHRISTIAN FAITH, IS COMMITTED TO OFFERING A CHALLENGING EDUCATION THAT DEVELOPS QUALITIES OF MIND, SPIRIT, AND BODY NECESSARY FOR A REWARDING LIFE OF LEADERSHIP AND SERVICE IN A DIVERSE AND CHANGING WORLD	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	2782	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$52,842	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,932	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,183,997	PYContributionsGrantsAmt
CY Contributions Grants	$9,134,859	CYContributionsGrantsAmt
PY Program Service Revenue	$105,495,701	PYProgramServiceRevenueAmt
CY Program Service Revenue	$108,051,579	CYProgramServiceRevenueAmt
PY Investment Income	$10,858,572	PYInvestmentIncomeAmt
CY Investment Income	$7,163,396	CYInvestmentIncomeAmt
PY Other Revenue	$937,146	PYOtherRevenueAmt
CY Other Revenue	$1,969,525	CYOtherRevenueAmt
PY Total Revenue	$133,475,416	PYTotalRevenueAmt
CY Total Revenue	$126,319,359	CYTotalRevenueAmt
PY Grants And Similar Paid	$42,951,755	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$44,447,883	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$38,593,350	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$38,582,638	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$60,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$60,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,848,332	CYTotalFundraisingExpenseAmt
PY Other Expenses	$31,355,231	PYOtherExpensesAmt
CY Other Expenses	$33,181,418	CYOtherExpensesAmt
PY Total Expenses	$112,960,336	PYTotalExpensesAmt
CY Total Expenses	$116,271,939	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,515,080	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,047,420	CYRevenuesLessExpensesAmt
Total Assets BOY	$318,151,270	TotalAssetsBOYAmt
Total Assets EOY	$329,397,801	TotalAssetsEOYAmt
Total Liabilities BOY	$88,473,734	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76,583,075	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$229,677,536	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$252,814,726	NetAssetsOrFundBalancesEOYAmt
Mission	AUGUSTANA COLLEGE, ROOTED IN THE LIBERAL ARTS AND SCIENCES AND A LUTHERAN EXPRESSION OF THE CHRISTIAN FAITH, IS COMMITTED TO OFFERING A CHALLENGING EDUCATION THAT DEVELOPS QUALITIES OF MIND, SPIRIT, AND BODY NECESSARY FOR A REWARDING LIFE OF LEADERSHIP AND SERVICE IN A DIVERSE AND CHANGING WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$70,816,419	ExpenseAmt
Grant	$44,447,883	GrantAmt
Revenue	$11,437,716	RevenueAmt
Desc	HIGHER EDUCATION: INSTRUCTION - INCLUDES 73 ACADEMIC MAJORS, FOREIGN STUDY PROGRAMS, HONORS PROGRAMS, AND OTHER EDUCATIONAL RELATED DEPARTMENTS SERVICING APPROXIMATELY 2,500 TOTAL STUDENTS AND STAFFED BY APPROXIMATELY 300 FACULTY MEMBERS. (2,500 STUDENTS)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,015,726	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,829,644	RevenueAmt
Desc	HIGHER EDUCATION: ACADEMIC SUPPORT - INCLUDES LIBRARY SUPPORT OF 160,000 TOTAL VOLUMES, AUDIOVISUAL MATERIALS AND EQUIPMENT, ART EXHIBITS, JAZZ, THEATER, BAND, CHOIR, DEBATE, INTERCOLLEGIATE ATHLETICS, AND RELATED ACTIVITIES SERVICING THE STUDENT AND THE COMMUNITY. (2,500 STUDENTS)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,266,085	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$78,073,356	RevenueAmt
Desc	HIGHER EDUCATION: AUXILIARY ENTERPRISES - SERVES THE STUDENT COMMUNITY BY SELLING TEXTBOOKS AND OTHER INSTRUCTIONAL MATERIALS AND SUPPLIES, AND PROVIDES MEAL SERVICE AND HOUSING. (2,500 STUDENTS)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,321,839	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,677,221	RevenueAmt
Desc	HIGHER EDUCATION: STUDENT SERVICES - SERVES THE STUDENT COMMUNITY BY PROVIDING REGISTRATION ASSISTANCE, COUNSELING, CAREER PLANNING, INTERNSHIPS, FINANCIAL ASSISTANCE, MULTICULTURAL PROGRAMMING, ORIENTATION AND ADVISING, INTRAMURAL SPORTS, AND OTHER RELATED PROGRAMS. (2,500 STUDENTS) HIGHER EDUCATION: PUBLIC SERVICES - INCLUDES A CENTER FOR COMMUNICATIVE DISORDERS, ART PROGRAMS, ALUMNI PROGRAMS, COMMUNITY SERVICE AND A NATIONAL PUBLIC RADIO STATION SERVING THE STUDENTS AND COMMUNITY. (2500 STUDENTS) HIGHER EDUCATION: RESEARCH - SUPPORTS EXTENSIVE OPPORTUNITIES FOR STUDENTS AND FACULTY TO CONDUCT RESEARCH ON AND OFF CAMPUS. (2,500 STUDENTS)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,321,839	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$8,677,221	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$104,420,069	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	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	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	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	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3189	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2782	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	SW	ForeignCountryCd
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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	39	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID ENGLISH	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3097947203	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	639 38th Street	AddressLine1
City	Rock Island	City
State	IL	State
ZIP Code	61201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LEE SELANDER
CHAIR OF THE BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER MARTY
BOARD MEMBER - SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN BAHLS
COLLEGE PRESIDENT	55.00	Yes (X)	Yes (X)	$363,693	$0	$70,942
THOMAS LEACH
VP CHAIR OF THE BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRENDA BARNES
BOARD MEMBER (PARTIAL END)	1.00	Yes (X)		$0	$0	$0
CHARLES HAMMERSMITH JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLES LINDBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS COULTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER SEYFARTH
BOARD MEMBER (PARTIAL END)	1.00	Yes (X)		$0	$0	$0
DALE ECK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEAN CHRISTENSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIANE GRIFFIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIANE HARRIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIANE HILL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DONALD BERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DONALD HALLBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DONALD SUNDQUIST
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC LINDBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GARY WOLLERSHEIM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HECTOR GARFIASTOLEDO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNY KIMBALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN LUCKEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN MURABITO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIE HAMANN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KENNETH ABRAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIM BRUNNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAWRENCE BARKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA NEWBORN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LOIS LEVINE-MUNDIE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LYDIA DURAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LYNETTE RASMUSSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK SCHWIEBERT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK WILHELM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY E JUNCK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MURRY GERBER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NILS HASSELMO
BOARD MEMBER (PARTIAL END)	1.00	Yes (X)		$0	$0	$0
PAUL GUEHLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETER SIMSHAUSER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT KARLBLOM
BOARD MEMBER (PARTIAL END)	1.00	Yes (X)		$0	$0	$0
ROBERT ONTIVEROS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT SWIERINGA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RONALD NYBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUNDER SUBBAROYAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS WEIGAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOM GREVLOS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIE RUCKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID ENGLISH
VP OF FINANCE AND AMINISTRATION	55.00		Yes (X)	$177,161	$0	$30,160
KENT BARNDS
EXECUTIVE VP ENROLLMENT AND COMMUNICATION & PLANNING	55.00		Yes (X)	$196,934	$0	$32,381
SHERI CURRAN
ASST SECRETARY	35.00		Yes (X)	$64,335	$0	$7,771
LYNN JACKSON
VICE PRESIDENT OF ADVANCEMENT	55.00			$181,144	$0	$24,268	Yes (X)
PAREENA LAWRENCE
DEAN OF THE COLLEGE	55.00			$169,459	$0	$29,870	Yes (X)
CHRISTOPHER VAUGHAN
ASST VP CHIEF INFORMATION OFFICER	55.00			$105,976	$0	$18,008		Yes (X)
EVELYN CAMPBELL
DEAN AND VP STUDENT SERVICES	55.00			$142,206	$0	$20,014		Yes (X)
KAREN YOUNGBERG
PROFESSOR	55.00			$120,563	$0	$17,136		Yes (X)
PAUL OLSEN
PROFESSOR/COACH	55.00			$111,623	$0	$16,422		Yes (X)
PETER KIVISTO
PROFESSOR	55.00			$109,248	$0	$21,080		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,742,342	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$288,052	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ESTES COMPANY
131 WEST 2ND STREET SUITE 400	DAVENPORT	IA	528080000	CONSTRUCTION	$1,705,889
RUSSELL CONSTRUCTION
4600 E 53RD STREET	DAVENPORT	IA	528070000	CONSTRUCTION	$771,124
CENTER FOR ACADEMIC PROGRAMS ABROAD
65 FRANKLIN ST	BOSTON	MA	021100000	STUDENT TRAVEL SERVICE	$529,276
ROYALL AND COMPANY
1920 EAST PARHAM RD	RICHMOND	VA	232282206	ENROLLMENT SERVICES	$435,203
BUSH CONSTRUCTION COMPANY
5401 VICTORIA AVE	DAVENPORT	IA	528070000	CONSTRUCTION	$434,028

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,154,920	GovernmentGrantsAmt
All Other Contributions	$7,979,939	AllOtherContributionsAmt
Noncash Contributions	$408,990	NoncashContributionsAmt
Total Contributions	$9,134,859	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611710	$89,077,417	$89,077,417
SALES AND SERVICES - AUXILIARY	722320	$17,584,985	$17,551,343	$33,642
SALES AND SERVICES - ED DEPT	611710	$1,389,177	$1,389,177
		$0
		$0

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	$108,051,579	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,152,950	TotalRevenueColumnAmt
Exclusion	$3,152,950	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$300,942	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	$300,942	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$300,942	TotalRevenueColumnAmt
Unrelated Business Revenue	$19,200	UnrelatedBusinessRevenueAmt
Exclusion	$281,742	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$42,821,647	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$38,811,201	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,010,446	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,010,446	TotalRevenueColumnAmt
Exclusion	$4,010,446	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
DEPARTMENTAL DESIGNATED	611710	$233,550	$233,550
FMV/PV ADJUSTMENTS	900001	$1,399,455	$1,399,455
ANNUITANT PAYMENTS	900001	-$182,856	-$182,856

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$218,434	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$218,434	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,668,583	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,319,359	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,017,937	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$52,842	UnrelatedBusinessRevenueAmt
Exclusion	$9,113,721	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$44,447,883	TotalAmt
Program Services	$44,447,883	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,410,289	TotalAmt
Management And General	$1,410,289	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,510,649	TotalAmt
Program Services	$25,509,362	ProgramServicesAmt
Management And General	$1,835,531	ManagementAndGeneralAmt
Fundraising	$1,165,756	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,365,181	TotalAmt
Program Services	$1,970,216	ProgramServicesAmt
Management And General	$291,690	ManagementAndGeneralAmt
Fundraising	$103,275	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,316,216	TotalAmt
Program Services	$1,471,766	ProgramServicesAmt
Management And General	$2,826,740	ManagementAndGeneralAmt
Fundraising	$17,710	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,980,303	TotalAmt
Program Services	$1,677,517	ProgramServicesAmt
Management And General	$223,003	ManagementAndGeneralAmt
Fundraising	$79,783	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,281	TotalAmt
Program Services	$156	ProgramServicesAmt
Management And General	$19,125	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$142,558	TotalAmt
Program Services	$9,640	ProgramServicesAmt
Management And General	$132,918	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Fundraising	$60,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$287,385	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$287,385	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,732,293	TotalAmt
Program Services	$2,182,606	ProgramServicesAmt
Management And General	$538,089	ManagementAndGeneralAmt
Fundraising	$11,598	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$132,600	TotalAmt
Program Services	$94,978	ProgramServicesAmt
Management And General	$37,622	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,940,534	TotalAmt
Program Services	$1,764,962	ProgramServicesAmt
Management And General	$42,923	ManagementAndGeneralAmt
Fundraising	$132,649	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$507,786	TotalAmt
Program Services	$450,826	ProgramServicesAmt
Management And General	$53,022	ManagementAndGeneralAmt
Fundraising	$3,938	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$3,423	TotalAmt
Program Services	$3,423	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,519,740	TotalAmt
Program Services	$5,754,964	ProgramServicesAmt
Management And General	$764,776	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,857,987	TotalAmt
Program Services	$4,504,234	ProgramServicesAmt
Management And General	$267,677	ManagementAndGeneralAmt
Fundraising	$86,076	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$289,981	TotalAmt
Program Services	$127,270	ProgramServicesAmt
Management And General	$133,833	ManagementAndGeneralAmt
Fundraising	$28,878	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,023,980	TotalAmt
Program Services	$2,003,740	ProgramServicesAmt
Management And General	$20,240	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,251,320	TotalAmt
Program Services	$4,619,859	ProgramServicesAmt
Management And General	$631,461	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$329,417	TotalAmt
Program Services	$130,561	ProgramServicesAmt
Management And General	$196,831	ManagementAndGeneralAmt
Fundraising	$2,025	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKSTORE AND FOOD SERVICE FUNCTIONS	$2,475,996	$2,475,996
REPAIR AND MAINTENANCE	$1,070,401	$1,055,196	$15,205
MEMBERSHIP DUES	$904,400	$755,209	$117,924	$31,267
EQUIPMENT	$760,062	$705,093	$48,977	$5,992

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,932,274	TotalAmt
Program Services	$2,704,612	ProgramServicesAmt
Management And General	$108,277	ManagementAndGeneralAmt
Fundraising	$119,385	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,271,939	TotalAmt
Program Services	$104,420,069	ProgramServicesAmt
Management And General	$10,003,538	ManagementAndGeneralAmt
Fundraising	$1,848,332	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,394,632	BOYAmt
EOY	$8,648,428	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,828,580	BOYAmt
EOY	$690,552	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,026,297	BOYAmt
EOY	$7,811,975	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$718,258	BOYAmt
EOY	$947,489	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$418,110	BOYAmt
EOY	$372,515	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,184,926	BOYAmt
EOY	$946,154	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$227,360,601	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$105,606,989	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$117,036,942	BOYAmt
EOY	$121,753,612	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$114,684,207	BOYAmt
EOY	$129,351,706	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$22,096,637	BOYAmt
EOY	$31,020,673	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,428,492	BOYAmt
EOY	$3,328,640	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,334,189	BOYAmt
EOY	$24,526,057	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$318,151,270	BOYAmt
EOY	$329,397,801	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,075,102	BOYAmt
EOY	$5,718,164	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,093,715	BOYAmt
EOY	$60,358,470	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$119,877	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,043,175	BOYAmt
EOY	$2,114,706	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,141,865	BOYAmt
EOY	$8,391,735	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,473,734	BOYAmt
EOY	$76,583,075	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,691,438	BOYAmt
EOY	$138,037,585	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,398,389	BOYAmt
EOY	$42,997,248	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,587,709	BOYAmt
EOY	$71,779,893	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$229,677,536	BOYAmt
EOY	$252,814,726	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$318,151,270	BOYAmt
EOY	$329,397,801	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,047,420	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,089,770	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	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

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$154	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$154	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	TO ADVOCATE ON BEHALF OF HIGHER EDUCATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$650,834	RevenuesIncludedAmt
Assets Included	$10,776,318	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	EDUCATION	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$129,619,197	BeginningYearBalanceAmt
Contributions	$3,553,168	ContributionsAmt
Investment Earnings Or Losses	$19,728,962	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,963,854	GrantsOrScholarshipsAmt
Other Expenditures	$2,683,969	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$147,253,504	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$118,812,024	BeginningYearBalanceAmt
Contributions	$4,010,138	ContributionsAmt
Investment Earnings Or Losses	$11,991,200	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,896,194	GrantsOrScholarshipsAmt
Other Expenditures	$2,297,971	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$129,619,197	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$121,668,222	BeginningYearBalanceAmt
Contributions	$5,026,091	ContributionsAmt
Investment Earnings Or Losses	-$2,869,872	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,725,513	GrantsOrScholarshipsAmt
Other Expenditures	$2,286,904	OtherExpendituresAmt
End Year Balance	$118,812,024	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,260,963	BeginningYearBalanceAmt
Contributions	$2,492,244	ContributionsAmt
Investment Earnings Or Losses	$22,010,712	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,856,600	GrantsOrScholarshipsAmt
Other Expenditures	$2,239,097	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$121,668,222	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,291,579	BeginningYearBalanceAmt
Contributions	$5,511,036	ContributionsAmt
Investment Earnings Or Losses	$10,282,577	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,752,868	GrantsOrScholarshipsAmt
Other Expenditures	$2,071,361	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$102,260,963	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.49000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,426,175	OtherCostOrOtherBasisAmt
Book Value	$5,426,175	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$177,141,925	OtherCostOrOtherBasisAmt
Depreciation	$74,448,692	DepreciationAmt
Book Value	$102,693,233	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,397,921	OtherCostOrOtherBasisAmt
Depreciation	$4,771,230	DepreciationAmt
Book Value	$6,626,691	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,842,815	OtherCostOrOtherBasisAmt
Depreciation	$26,387,067	DepreciationAmt
Book Value	$6,455,748	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$551,765	OtherCostOrOtherBasisAmt
Book Value	$551,765	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$121,753,612	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS : HEDGE FUNDS	$17,557,179	F
EQUITY MUTUAL FUNDS	$8,872,824	F
ALTERNATIVE INVESTMENTS: PRIVATE EQUITY	$4,590,670	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$31,020,673	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
BOND ISSUANCE COSTS	$903,094
ART COLLECTION	$10,776,318
TRUST RECEIVABLE	$8,286,011
CASH SURRENDER VALUE OF LIFE INSURANCE	$1,179,246
DEPOSITS HELD BY BOND TRUSTEE	$3,381,388

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$24,526,057	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ANNUITY PAYABLE	$1,844,902
CONDITIONAL ASSET RETIREMENT	$2,685,912
STUDENT DEPOSITS	$782,460
US GOVERNMENT PAYABLE	$3,046,522
LEASES PAYABLE	$31,939

Field	Value	IRS element (for citing)
Total Liability	$8,391,735	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$94,673,861	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,089,770	NetUnrealizedGainsInvstAmt
Other Revenue	-$44,447,883	OtherRevenueAmt
Revenue Not Reported	-$31,358,113	RevenueNotReportedAmt
Revenue Subtotal	$126,031,974	RevenueSubtotalAmt
Investment Expenses Not Incld	$287,385	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$287,385	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$126,319,359	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$71,536,671	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$71,536,671	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$287,385	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$44,447,883	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$44,735,268	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$116,271,939	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4, Collections of art - description of collections	THE COLLEGE RECORDS THE ART COLLECTION IN OUR FINANCIAL STATEMENTS. THE ART COLLECTION CONSISTS OF WORKS OF ART, HISTORICAL TREASURES OR SIMILAR ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH.
Schedule D, Part V, Line 4, Intended uses of endowment funds	THE ENDOWMENTS' PRIMARY PURPOSE IS TO PROVIDE SUPPORT TO BOTH AUGUSTANA COLLEGE'S GENERAL OPERATING BUDGET, TO STUDENT SCHOLARSHIPS AND AWARDS, AND TO SUPPORT FACULTY CHAIRS AND PROFESSORSHIPS.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	ANNUAL CORPORATION TAX FILING: THE COLLEGE FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO COLLEGES INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF JUNE 30, 2014 AND 2013, THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED. THE COLLEGE DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. FORMS 990 AND 990-T FILED BY THE COLLEGE ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. MANAGEMENT BELIEVES THE FORMS 990 AND 990-T HAVE BEEN FILED APPROPRIATELY. FORMS 990 AND 990-T FILED BY THE COLLEGE ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED JUNE 30, 2010 AND PRIOR. THE COLLEGE WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX POSITIONS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE COLLEGE HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2014 AND 2013.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990	SCHOLARSHIPS - -44447883;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements	SCHOLARSHIPS - 44447883;

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	false	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3, Racially nondiscriminatory policy

ALL THE BROCHURES AND CATALOGS DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS, INCLUDE OUR RACIALLY NONDISCRIMINATORY POLICY AS TO THE STUDENTS. FURTHER, ALL WRITTEN ADVERTISING GIVEN TO PROSPECTIVE STUDENTS CONTAINS OUR POLICY STATEMENT. BECAUSE WE CUSTOMARILY DRAW ABOUT 90% OF OUR STUDENTS FROM OUTSIDE THE GENERAL COMMUNITY, WE DO NOT HAVE TO PUBLICIZE OUR NONDISCRIMINATORY POLICY TO THE GENERAL COMMUNITY. IN ORDER TO DEMONSTRATE THAT WE ARE FOLLOWING OUR POLICY, WE POINT TO OUR CURRENT FIRST YEAR ENROLLMENT OF RACIALLY MINORITY STUDENTS WHICH STANDS AT ABOUT 15%. WE FEEL THIS IS A MEANINGFUL NUMBER TO QUALIFY FOR THE PUBLICITY NOTICE EXCEPTION PROVIDED BY SECTION 4.03(2)(B) OF REV. PROC. 75-50.

Schedule E, Part I, Line 6a, Financial aid or assistance from a governmental agency

FINANCIAL ASSISTANCE IS RECEIVED FROM THE STATE OF ILLINOIS AS FINANCIAL ASSISTANCE FOR NON-PUBLIC INSTITUTIONS, AND FEDERALLY FUNDED STUDENT AID PROGRAMS INCLUDE COLLEGE WORK STUDY PROGRAM, STAFFORD LOAN PROGRAM, PELL GRANT PROGRAM, PERKINS LOAN PROGRAM, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, SMART GRANT PROGRAM, AND ACADEMIC GRANT PROGRAM.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	COURSE STUDY ABROAD	$1,354,828
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	COURSE STUDY ABROAD	$510,290
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	COURSE STUDY ABROAD	$129,945
SOUTH AMERICA	0	0	PROGRAM SERVICES	COURSE STUDY ABROAD	$1,684
CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS		$17,557,179
RUSSIA AND NEIGHBORING STATES	0	0	PROGRAM SERVICES	COURSE STUDY ABROAD	$39,357
SOUTH ASIA	0	0	PROGRAM SERVICES	COURSE STUDY ABROAD	$2,170

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$19,595,453	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: CASH EAST ASIA AND THE PACIFIC: CASH EUROPE (INCLUDING ICELAND AND GREENLAND): CASH RUSSIA AND NEIGHBORING STATES: CASH SOUTH AMERICA: CASH SOUTH ASIA: CASH
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: CASH EAST ASIA AND THE PACIFIC: CASH EUROPE (INCLUDING ICELAND AND GREENLAND): CASH RUSSIA AND NEIGHBORING STATES: CASH SOUTH AMERICA: CASH SOUTH ASIA: CASH

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALOCODY	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 KIRKWOOD NORTH RD SW	AddressLine1
City	CEDAR RAPIDS	City
State	IA	State
ZIP Code	524040000	ZIPCode

Field	Value	IRS element (for citing)
Activity	PHONE-A-THON	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$256,829	GrossReceiptsAmt
Retained By Contractor	$80,880	RetainedByContractorAmt
Net To Organization	$175,949	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$256,829	TotalGrossReceiptsAmt
Total Retained By Contractors	$80,880	TotalRetainedByContractorsAmt
Total Net To Organization	$175,949	TotalNetToOrganizationAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HONORS SCHOLARSHIP	1589	$17,612,274
AUGUSTANA GRANT	1100	$5,781,134
SEOG GRANT	150	$93,424
TUITION EXCHANGE	28	$825,089
PRESIDENTIAL SCHOLARSHIPS	775	$12,688,255
MERIT BASED SCHOLARSHIPS	522	$904,201
ALUMNI SCHOLARSHIPS	135	$126,272
OTHER SCHOLARSHIPS	1863	$1,967,614
FAMILY ALLOWANCE	1	$3,000
YELLOW RIBBON SCHOLARSHIPS	6	$32,940
SEOG	592	$280,273
ENDOWED SCHOLARSHIPS	875	$2,963,854
ANNUAL SCHOLARSHIP	89	$204,679
STUDENT LANGUAGE AWARDS	3	$10,300
MINORITY SCHOLARSHIP	294	$865,442
OTHER FUNDED SCHOLARSHIPS	19	$89,132

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	THE INSTITUTION AWARDS BOTH NEED BASED AND MERIT BASED FUNDS AND ARE DISTRIBUTED IN A FAIR AND EQUITABLE BASIS. FUNDS ARE AWARDED BASED ON THE INSTITUTION'S PACKAGING POLICIES AND AWARDING CRITERIA. STUDENTS MUST COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) ON A YEARLY BASIS TO APPLY FOR NEED BASED INSTITUTIONAL ASSISTANCE. THE FAFSA RESULTS ARE USED TO DETERMINE ELIGIBILITY FOR NEED BASED AWARDS BASED ON THE ESTABLISHED INSTITUTIONS PACKAGING POLICIES. SPECIAL CIRCUMSTANCES MAY BE CONSIDERED WHEN AWARDING NEED-BASED FUNDS AND ARE CONSIDERED ON AN INDIVIDUAL BASIS. STUDENT RECORDS/FILES ARE KEPT FOR 4 YEARS FROM THE DATE OF LAST ENROLLMENT---FILES WILL INCLUDE FAFSA'S AND ALL SUPPORTING DOCUMENTATION FOR DETERMINING ELIGIBILITY. THE COLLEGE MAINTAINS CONTROL OF THESE FUNDS BY APPLYING THEM DIRECTLY TO A STUDENTS BILLING INSTEAD OF AWARDING THEM DIRECLTY TO THE STUDENT ENSURING PROPER USE..	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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 (6 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
DAVID ENGLISH
VP OF FINANCE AND AMINISTRATION	$177,161	$0	$0	$0	$0	$0	$18,654	$0	$11,506	$0	$207,321	$0	$0	$0
EVELYN CAMPBELL
DEAN AND VP STUDENT SERVICES	$142,206	$0	$0	$0	$0	$0	$14,257	$0	$5,757	$0	$162,220	$0	$0	$0
PAREENA LAWRENCE
DEAN OF THE COLLEGE	$169,459	$0	$0	$0	$0	$0	$18,087	$0	$11,783	$0	$199,329	$0	$0	$0
LYNN JACKSON
VICE PRESIDENT OF ADVANCEMENT	$181,144	$0	$0	$0	$0	$0	$17,862	$0	$6,406	$0	$205,412	$0	$0	$0
STEVEN BAHLS
COLLEGE PRESIDENT	$328,693	$0	$35,000	$0	$0	$0	$34,250	$0	$36,692	$0	$434,635	$0	$0	$0
KENT BARNDS
EXECUTIVE VP ENROLLMENT AND COMMUNICATION & PLANNING	$161,934	$0	$35,000	$0	$0	$0	$17,646	$0	$14,735	$0	$229,315	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a, Travel for companions

THE PRESIDENT'S WIFE ACCOMPANIES HIM ON COLLEGE-RELATED BUSINESS AS PART OF HER EMPLOYMENT CONTRACT WITH THE COLLEGE. AS PART OF THE PRESIDENT'S CONTRACT HE IS REQUIRED TO RESIDE IN THE COLLEGE-OWNED RESIDENCE AT THE COLLEGE'S EXPENSE, INCLUDING BUT NOT LIMITED TO, GROUNDS KEEPING, GENERAL MAINTENANCE AND ALL UTILITIES. THE PRESIDENT'S RESIDENCE IS AVAILABLE FOR COLLEGE-RELATED BUSINESS AND ENTERTAINMENT ON A REGULAR AND CONTINUING BASIS. THESE BENEFITS ARE NOT CONSIDERED TAXABLE.

Schedule J, Part I, Line 1a, Housing allowance or residence for personal use

THE TERMS OF STEVEN BAHLS', EMPLOYMENT CONTRACT STATE THAT AN ON CAMPUS HOME WILL BE PROVIDED, AND HE IS REQUIRED TO RESIDE IN SAID HOME. THIS IS A NONTAXABLE BENEFIT, AS THE ORGANIZATION HAS DETERMINED IT IS PROVIDED FOR BUSINESS PURPOSES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
QUAD CITIES REGIONAL DEVELOPMENT AUTHORITY
A	363580390	74731RAV3	2012-07-11	$38,702,767	CONSTRUCTION OF DINING STUDENT LIFE CENTER AND RETIREMENT OF 2003A BOND ISSUE	false	false	false
ILLINOIS EDUCATIONAL FACILITY AUTHORITY
B	521297563	4520014E7	2003-02-13	$7,090,000	CONSTRUCTION AND RENOVATION OF ATHLETIC FACILITIES, 2003B ISSUE	false	false	false
QUAD CITIES REGIONAL DEVELOPMENT AUTHORITY
C	363580390	74731RAB7	2005-10-21	$15,000,000	CONSTRUCT NEW RES HALLS AND RENOVATIONS	false	false	false
ILLINOIS FINANCE AUTHORITY
D	861091967	NONENONEN	2007-06-28	$5,000,000	CONSTRUCT NEW APARTMENTS AND RENOVATE RES HALLS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$38,702,767	$847,244	$0	$0	$658,033	$0	$0	$7,004,189	$30,193,301	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$7,090,000	$0	$0	$0	$49,007	$40,993	$0	$7,000,000	$0	$0	2004	false	false	Yes (true)	Yes (true)
C	$0	$0	$15,000,000	$0	$0	$0	$300,000	$57,081	$0	$14,642,919	$0	$0	2008	false	false	Yes (true)	Yes (true)
D	$0	$0	$5,000,000	$0	$0	$0	$100,000	$0	$0	$4,900,000	$0	$0	2010	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
A	false	Yes (true)	false	false	false	0.0	false	0.0	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false		false		false	Yes (true)	false
C	false	false	Yes (true)	Yes (true)	false	0.0	false	0.0	false	Yes (true)	false
D	false	false	false	false	false	0.0	false	0.0	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Sch K, Part IV, Line 2c, ISSUER NAME: Illinois Educational Facility Authority: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON JANUARY 7 2010.
Sch K, Part IV, Line 2c, ISSUER NAME: Quad Cities Regional Development Authority: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON OCTOBER 21 2010.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship With Org	N/A	RelationshipWithOrgTxt
Cash Grant	$9,136	CashGrantAmt
Type Of Assistance	TUITION REMISSION	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JULIE PETERS
SISTER TO BOARD MEMBER	$17,828	PAYMENT PURSUANT TO EMPLOYMENT CONTRACT	false
JANE BAHLS
PRESIDENT'S WIFE	$16,000	PAYMENT PURSUANT TO CONTRACT	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$8,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$381,342	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	RADIO AIR TIME	1	$1,031	MARKET VALUE
Yes (X)	EVENT DONATION	4	$6,045	MARKET VALUE
Yes (X)	BOARD TRAVEL	2	$572	MARKET VALUE
Yes (X)	STEINWAY PIANO	1	$5,000	OPINIONS OF EXPERTS

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	ART - WORKS OF ART: NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS COLLECTIBLES: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 18, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=RADIO AIR TIME : NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	THE FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT VIA A SECURE WEBSITE PRIOR TO FILING; THE AUDIT COMMITTEE OF THE BOARD APPROVES THE FORM 990 BEFORE FILING.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	THE COLLEGE HAS A CONFLICT OF INTEREST POLICY INCLUDED WITHIN ITS CODE OF CONDUCT WHICH IS DISTRIBUTED ONLINE TO ALL EMPLOYEES VIA A PRINTED AND ELECTRONIC HANDBOOK. THE CODE REQUIRES THAT CONFLICTS BE DISCLOSED TO AN EMPLOYEE'S SUPERVISOR, THE GENERAL COUNSEL, OR THE COLLEGE PRESIDENT. THIS POLICY COVERS ALL EMPLOYEES AS WELL AS COLLEGE VISITORS, INCLUDING CONSULTANTS. TO AVOID A CONFLICT, EMPLOYEES ARE PROHIBITED FROM ACCEPTING A POSITION WITH ANOTHER EMPLOYER WITHOUT SUPERVISORY APPROVAL. ANY EMPLOYEE WISHING TO PERFORM CONSULTING SERVICES MUST OBTAIN PRIOR APPROVAL FROM THE PRESIDENT OF THE COLLEGE. FINALLY, GIFTS ARE STRICTLY LIMITED AND MUST BE DISCLOSED TO THE PRESIDENT'S OFFICE IF VALUED OVER $100. ADDITIONALLY, THE COLLEGE HAS A "SELF-STANDING" CONFLICT OF INTEREST POLICY WHICH IS REFERENCED IN THE CODE OF CONDUCT AND ALSO INCLUDED IN THE HANDBOOK. COMPLIANCE WITH THIS POLICY IS AFFIRMED EACH YEAR BY EACH INDIVIDUAL MEMBER OF THE BOARD OF TRUSTEES. THESE RESPONSES ARE REVIEWED BY THE GENERAL COUNSEL AND THE TRUSTEESHIP COMMITTEE; ANY POTENTIAL CONFLICTS WOULD ALSO BE REVIEWED BY THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE. ULTIMATELY, THE AUDIT COMMITTEE WOULD DETERMINE THE EXISTENCE OF A CONFLICT AND THE APPROPRIATE REMEDY, AND REPORT THESE TO THE BOARD. THE CONFLICT OF INTEREST POLICY PRECLUDES ANY INDIVIDUAL IN A CONFLICT OF INTEREST SITUATION FROM VOTING ON ANY PROPOSED TRANSACTION WHICH RELATES TO THE CONFLICT. REMEDIES BEYOND ABSTENTION FROM VOTING WOULD BE DETERMINED ON A CASE BY CASE BASIS.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	THE COMPENSATION COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS ALONG WITH THE COLLEGE PRESIDENT, REVIEWS COMPENSATION OF TOP MANAGEMENT POSITIONS AT THE COLLEGE AT LEAST ON AN ANNUAL BASIS. THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE PRESIDENT OF THE COLLEGE IN THE ABSENCE OF THE PRESIDENT, ALSO ON AT LEAST AN ANNUAL BASIS. MINUTES ARE TAKEN DURING THESE MEETINGS. THE COMPENSATION COMMITTEE LAST MET IN JULY 2013 FOR THIS REPORTING PERIOD. A VARIETY OF BENCHMARKING DATA IS REVIEWED BY THIS COMMITTEE IN DETERMINING APPROPRIATE COMPENSATION, INCLUDING BUT NOT LIMITED TO COMPARABILITY DATA MADE AVAILABLE BY CUPA, ELCA, AND THE CHRONICLE OF HIGHER EDUCATION. THE COMPENSATION COMMITTEE HAS BEEN CHARGED BY THE BOARD WITH THE RESPONSIBILITY OF EXERCISING THE "AUTHORITY OF THE BOARD" WITH RESPECT TO TERMS AND CONDITIONS OF EMPLOYMENT OF THE PRESIDENT AND OF OTHER SENIOR ADMINISTRATIVE EMPLOYEES OF THE COLLEGE.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	THESE POSITIONS WERE LAST REVIEWED FOR SALARY YEAR BEGINNING SEPTEMBER 1,2013: COLLEGE PRESIDENT VICE PRESIDENT OF FINANCE AND ADMINISTRATION VICE PRESIDENT OF ENROLLMENT COLLEGE CHAPLAIN VICE PRESIDENT AND DEAN OF STUDENT SERVICES VICE PRESIDENT OF ADVANCEMENT DEAN OF THE COLLEGE GENERAL COUNSEL
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN HARD COPY AND ELECTRONICALLY UPON REQUEST FROM THE PUBLIC.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EVENT DONATION : NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=BOARD TRAVEL : NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=STEINWAY PIANO : NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 18, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=RADIO AIR TIME : NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EVENT DONATION : NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=BOARD TRAVEL : NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=STEINWAY PIANO : NUMBER OF CONTRIBUTIONS