CENTRAL COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL COLLEGE (EIN 42-0680344)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201411299349300811
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T06:33:48-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TD&T FINANCIAL GROUP PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 Franklin St | AddressLine1 |
| City | Pella | City |
| State | IA | State |
| ZIP Code | 50219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420680344 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6416285274 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 University | AddressLine1 |
| City | Pella | City |
| State | IA | State |
| ZIP Code | 50219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERYL KAMERICK | Name |
| Title | Controller | Title |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUSTIN PLATE CPA | Name |
| PTIN | P00538697 | PTIN |
| Phone | 6416289411 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 77676873 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTRAL.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1853 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | CENTRAL COLLEGE IS A RESIDENTIAL FOUR YEAR LIBERAL ARTS COLLEGE DEDICATED TO HELPING STUDENTS DISCOVER AND DEVELOP THEIR GREATEST POTENTIAL IN THE PURSUIT OF ACADEMIC EXCELLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1884 | TotalNbrEmployees |
| Total Gross UBI | 620347 | TotalGrossUBI |
| Contributions Grants Prior Year | 4381824 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5027379 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39643436 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58992149 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 883298 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6011344 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 51841 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44908558 | TotalRevenuePriorYear |
| Total Revenue Current Year | 70082713 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 20912900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22351251 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22177131 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1916969 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25351305 | OtherExpensePriorYear |
| Other Expenses Current Year | 23682517 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47702556 | TotalExpensesPriorYear |
| Total Expenses Current Year | 66772548 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2793998 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3310165 | RevenuesLessExpensesCY |
| Total Assets BOY | 180403041 | TotalAssetsBOY |
| Total Assets EOY | 182622011 | TotalAssetsEOY |
| Total Liabilities BOY | 71858877 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68446184 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 108544164 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 114175827 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CENTRAL COLLEGE IS A RESIDENTIAL LIBERAL ARTS COLLEGE DEDICATED TO HELPING STUDENTS DISCOVER AND DEVELOP THEIR GREATEST POTENTIAL. GUIDED BY ITS ECUMENICAL CHRISTIAN TRADITION, THE COLLEGE COMMUNITY ENGAGES IN VIGOROUS OPEN INQUIRY IN THE PURSUIT OF ACADEMIC EXCELLENCE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 38686557 | Expense |
| Grants | 20912900 | Grants |
| Revenue | 42890190 | Revenue |
| Description | PROVIDED EDUCATIONAL SERVICES RELATED TO CLASSROOM TEACHING, LABORATORY EXPERIENCES, AND PROGRAM SERVICE TO 1,473 STUDENTS, INCLUDING 1,415 RECEIVING INSTITUTIONAL FINANCIAL ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10673618 | Expense |
| Revenue | 14656759 | Revenue |
| Description | PROVIDED ROOM AND BOARD ON A RESIDENTIAL CAMPUS TO 1,250 STUDENTS LIVING IN RESIDENTIAL UNITS AND 1,252 STUDENTS WITH BOARD CONTRACTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8481239 | Expense |
| Revenue | 1445700 | Revenue |
| Description | EXPENSES RELATED TO ACADEMIC SUPPORT INCLUDING LIBRARY AND ACADEMIC COMPUTER ACTIVITIES FOR A FOUR-YEAR RESIDENTIAL CAMPUS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3844591 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 61686005 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 2235 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1884 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERYL KAMERICK | NamePerson |
| Telephone Number | 6416285274 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 UNIVERSITY | AddressLine1 |
| City | PELLA | City |
| State | IA | State |
| ZIP Code | 50219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| MARY WORSTELL | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| DAVID WESSELINK | |||||||||
| Chairman | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| JUDITH VOGEL | |||||||||
| vice chair | 0.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| DONALD VOGEL | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| DEANNA VER STEEG | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT VERMEER | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| HARRY SMITH | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| DONNA SMITH | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOHN SCHMIDT | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| RICK RYAN | |||||||||
| vice chairman | 0.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| STAN POORTINGA | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| BARBARA PETTITT | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| KARIN PETERSON | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| MIKE ORR | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| BV NORTHRUP | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| CHARLES MORRIS | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| SOPHIE MATHONNET-VANDER WELL | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| J LANIER LITTLE | |||||||||
| Chairman | 4.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| KEVIN KORVER | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS KOOS | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| BARBARA KNIFF-MCCULLA | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| JAMES ISRAEL | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| TERRY GARVIN | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| SHAYLA FROM | |||||||||
| Secretary | 0.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| JULIE FISHER | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| BETSY FARVER-SMITH | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| TEJ DHAWAN | |||||||||
| vice-chairman | 0.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| VERNON DEN HERDER | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| PETER CARTWRIGHT | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| KENNETH BRASKAMP | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| SUE BRANDL | |||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| ARDITH SUTPHEN | |||||||||
| SECRETARY CORP | 40.00 | 0.00 | 0 | 0 | 0 | X | |||
| MARGARET TUNGSETH | |||||||||
| VP FINANCE | 40.00 | 0.00 | 116419 | 0 | 30187 | X | |||
| SHERYL KAMERICK | |||||||||
| Controller | 40.00 | 0.00 | 77732 | 0 | 14147 | X | |||
| MARK PUTNAM | |||||||||
| President | 40.00 | 0.00 | 231796 | 0 | 45723 | X | |||
| MARY STREY | |||||||||
| VP ACADEMIC AFFAIRS | 40.00 | 0.00 | 167831 | 0 | 31720 | X | |||
| JEFFREY MCMARTIN | |||||||||
| EDUCATOR/COACH | 40.00 | 0.00 | 102518 | 0 | 23367 | X | |||
| DAVE SUTPHEN | |||||||||
| DEVELOPMENT | 40.00 | 0.00 | 112742 | 0 | 19623 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 809038 | TotalReportableCompFromOrg |
| Total Other Compensation | 164767 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TOWN CRIER | |||||
| 810 E 1ST | PELLA | IA | 50219 | PRINTING | 160530 |
| THE GALBALLY GROUP | |||||
| 600 W GERMANTOWN PIKE | PLYMOTH MEETING | PA | 19462 | CONSULTING | 160335 |
| ROYALL & CO | |||||
| 1920 E PARHAM RD | RICHMOND | VA | 23228 | MARKETING | 131057 |
| LEARNING ALLIANCE FOR HIGHER EDUCATION | |||||
| 1398 WILMINGTON PIKE | WEST CHESTER | PA | 19382 | CONSULTING | 103855 |
| ELLUCIAN | |||||
| 4375 FAIR LAKES CT | FAIRFAX | VA | 22033 | SOFTWARE PROVIDER | 187215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 1315291 | GovernmentGrants |
| All Other Contributions | 3712088 | AllOtherContributions |
| Noncash Contributions | 355856 | NoncashContributions |
| Total Contributions | 5027379 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION, | 611600 | 42890190 | 42890190 | |
| EDUCATIONAL | 611600 | 1445700 | 1439457 | 6243 |
| AUXILIARY | 611600 | 14656259 | 14042155 | 614104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58992149 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3538407 | TotalRevenueColumn |
| Exclusion | $3,538,407 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28200 | TotalRevenueColumn |
| Exclusion | $28,200 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100596 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48755 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51841 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51841 | TotalRevenueColumn |
| Exclusion | $51,841 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9990142 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7545405 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2444737 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2444737 | TotalRevenueColumn |
| Exclusion | $2,444,737 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70082713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58371802 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 620347 | UnrelatedBusinessRevenue |
| Exclusion | $6,063,185 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20912900 | Total |
| Program Services | 20912900 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748629 | Total |
| Program Services | 212696 | ProgramServices |
| Management And General | 535933 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16885367 | Total |
| Program Services | 14681155 | ProgramServices |
| Management And General | 1204633 | ManagementAndGeneral |
| Fundraising | 999579 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161889 | Total |
| Program Services | 1010044 | ProgramServices |
| Management And General | 83103 | ManagementAndGeneral |
| Fundraising | 68742 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2085592 | Total |
| Program Services | 1803846 | ProgramServices |
| Management And General | 207104 | ManagementAndGeneral |
| Fundraising | 74642 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295654 | Total |
| Program Services | 1138881 | ProgramServices |
| Management And General | 84349 | ManagementAndGeneral |
| Fundraising | 72424 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192221 | Total |
| Program Services | 146881 | ProgramServices |
| Management And General | 45340 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58348 | Total |
| Program Services | 11735 | ProgramServices |
| Management And General | 46613 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101930 | Total |
| Program Services | 18075 | ProgramServices |
| Management And General | 83855 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470269 | Total |
| Program Services | 77542 | ProgramServices |
| Management And General | 4021 | ManagementAndGeneral |
| Fundraising | 388706 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2281561 | Total |
| Program Services | 1990381 | ProgramServices |
| Management And General | 169384 | ManagementAndGeneral |
| Fundraising | 121796 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631101 | Total |
| Program Services | 560893 | ProgramServices |
| Management And General | 70208 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723429 | Total |
| Program Services | 670332 | ProgramServices |
| Management And General | 51289 | ManagementAndGeneral |
| Fundraising | 1808 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1013062 | Total |
| Program Services | 941096 | ProgramServices |
| Management And General | 50873 | ManagementAndGeneral |
| Fundraising | 21093 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287172 | Total |
| Program Services | 147392 | ProgramServices |
| Management And General | 50788 | ManagementAndGeneral |
| Fundraising | 88992 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2615999 | Total |
| Program Services | 2608138 | ProgramServices |
| Management And General | 6237 | ManagementAndGeneral |
| Fundraising | 1624 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4001097 | Total |
| Program Services | 3909395 | ProgramServices |
| Management And General | 70873 | ManagementAndGeneral |
| Fundraising | 20829 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175317 | Total |
| Program Services | 175317 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FEDERAL TRIO PROGRAMS | 1279826 | 1279826 | ||
| FOOD | 1893320 | 1893320 | ||
| TUITION & ACCOMODATIONS ABROAD | 2700817 | 2700817 | ||
| OPERATIONAL MAINT | 3594383 | 3488079 | 73926 | 32378 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1662665 | Total |
| Program Services | 1307264 | ProgramServices |
| Management And General | 331045 | ManagementAndGeneral |
| Fundraising | 24356 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66772548 | Total |
| Program Services | 61686005 | ProgramServices |
| Management And General | 3169574 | ManagementAndGeneral |
| Fundraising | 1916969 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5097958 | BOY |
| EOY | 9012766 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5544312 | BOY |
| EOY | 5501511 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2459275 | BOY |
| EOY | 2044893 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717226 | BOY |
| EOY | 643426 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3261652 | BOY |
| EOY | 2968784 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197612 | BOY |
| EOY | 197805 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263642 | BOY |
| EOY | 944511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 151177791 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 62790633 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98652004 | BOY |
| EOY | 88387158 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46340690 | BOY |
| EOY | 37361682 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14074712 | BOY |
| EOY | 34641723 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2793958 | BOY |
| EOY | 917752 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180403041 | BOY |
| EOY | 182622011 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1829655 | BOY |
| EOY | 2355781 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3394032 | BOY |
| EOY | 1178297 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61987516 | BOY |
| EOY | 61050000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4647674 | BOY |
| EOY | 3862106 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71858877 | BOY |
| EOY | 68446184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56800159 | BOY |
| EOY | 60935655 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8212378 | BOY |
| EOY | 8665299 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43531627 | BOY |
| EOY | 44574873 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108544164 | BOY |
| EOY | 114175827 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180403041 | BOY |
| EOY | 182622011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3310165 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2321498 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 367503 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 68072256 | BeginningOfYearBalance |
| Contributions | 970603 | Contributions |
| Investment Earnings Or Losses | 5424466 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2368163 | GrantsOrScholarships |
| Other Expenditures | 1031837 | OtherExpenditures |
| End Of Year Balance | 71067325 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73107882 | BeginningOfYearBalance |
| Contributions | 864031 | Contributions |
| Investment Earnings Or Losses | -2513556 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1205950 | GrantsOrScholarships |
| Other Expenditures | 2180151 | OtherExpenditures |
| End Of Year Balance | 68072256 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64144344 | BeginningOfYearBalance |
| Contributions | 1230683 | Contributions |
| Investment Earnings Or Losses | 11140659 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1074512 | GrantsOrScholarships |
| Other Expenditures | 2333292 | OtherExpenditures |
| End Of Year Balance | 73107882 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63056305 | BeginningOfYearBalance |
| Contributions | 1268850 | Contributions |
| Investment Earnings Or Losses | 3549032 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1205583 | GrantsOrScholarships |
| Other Expenditures | 2524260 | OtherExpenditures |
| End Of Year Balance | 64144344 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82231236 | BeginningOfYearBalance |
| Contributions | 591386 | Contributions |
| Investment Earnings Or Losses | -16125537 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1712180 | GrantsOrScholarships |
| Other Expenditures | 1928600 | OtherExpenditures |
| End Of Year Balance | 63056305 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.32000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.60000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6650157 | OtherCostOrOtherBasis |
| Book Value | 6650157 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122536500 | OtherCostOrOtherBasis |
| Depreciation | 42596146 | Depreciation |
| Book Value | 79940354 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21804170 | OtherCostOrOtherBasis |
| Depreciation | 20194487 | Depreciation |
| Book Value | 1609683 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186964 | OtherCostOrOtherBasis |
| Book Value | 186964 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 88387158 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 34641723 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Rounding | $1 |
| PERKINS LIABILITY | $2,290,411 |
| INTEREST RATE SWAP LIABILITY | $629,881 |
| ANNUITIES PAYABLE | $941,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3862106 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 51540066 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2321498 | NetUnrealizedGainsInvestments |
| Other Revenues | 48755 | OtherRevenues |
| Revenue Not Rptd F990 | 2370253 | RevenueNotRptdF990 |
| Revenue Subtotal | 49169813 | RevenueSubtotal |
| Other Revenues Not Included | 20912900 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20912900 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 70082713 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45908403 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 48755 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 48755 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45859648 | ExpensesSubtotal |
| Other Expenses Not Included | 20912900 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 20912900 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 66772548 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | SCHOLARSHIPS REPORTING ADJ $20912900 |
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | RENTAL EXPENSES $48755 |
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | SCHOLARSHIPS REPORTING ADJ $20912900 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | RENTAL EXPENSES $48755 |
| Part X | Part X : FIN48 Footnote | The Internal Revenue Service has determined that the College is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. The College is also exempt from state income tax. However, any unrelated business income may be subject to taxation. 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, 2013 and 2012. The College's tax returns are subject to review and examination by federal and state authorities. The tax returns for fiscal years 2010 and thereafter are open to examination by federal and state authorities. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE INTENDED USE OF THE ENDOWMENT FUNDS TO TO FUND EDUCATIONAL SCHOLARSHIPS FOR CENTRAL COLLEGE STUDENTS, FACULTY, AND SUPPORT FOR ENDOWED CHAIRS, AND ADDITIONAL SPECIAL PROJECTS FOR FACULTY MEMBERS AND THE MUSIC DEPARTMENT. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | PAINTINGS AND INDIAN JEWELRY COLLECTION USED IN ACADEMIC CLASSES, PUBLIC DISPLAY ON CAMPUS, AND LOANED TO OTHER NON-PROFIT ORGANIZATIONS WITH NO FEE. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | CENTRAL COLLEGE ADMITS STUDENTS ON THE BASIS OF ACADEMIC QUALIFICATIONS WITHOUT REGARD TO SEX, RACE, COLOR, CREED, NATIONAL OR ETHNIC ORIGIN, OR PHYSICAL HANDICAP. CENTRAL COLLEGE STUDENTS HAVE EQUAL RIGHTS, PRIVILEGES, AND RESPONSIBILITIES UNLESS SPECIFICALLY RESTRICTED BY DISCIPLINARY PROCESS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 1 | PROGRAM SERVICES | SCHOOL EDUCATIONAL | 308898 |
| EUROPE | 6 | 6 | PROGRAM SERVICES | SCHOOL EDUCATIONAL | 3299394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 7 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 7 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3608292 | SubtotalAmountSpent |
| Total Amount Spent | 3608292 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CENTRAL ENDOWED SCHOLARSHIPS | 636 | 1435553 |
| CENTRAL COLLEGE AWARDED FIN AID | 1415 | 19477347 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | CENTRAL COLLEGE PROCEDURE FOR MONITORING GRANTS:CENTRAL COLLEGE EMPLOYEES REVIEW COMPLIANCE FOR ALL FEDERAL, STATE, AND PRIVATE GRANTS RECEIVED. IN ADDITION, CENTRAL RECEIVES AN A-133 AUDIT ON AN ANNUAL BASIS FROM OUR EXTERNAL AUDIT FIRM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| MARY STREY | ||||
| VP ACADEMIC AFFAIRS | 167831 | 17762 | 13958 | 199551 |
| MARK PUTNAM | ||||
| President | 231796 | 35725 | 9998 | 277519 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part III, Additional Information | Part III, Additional Information | CENTRAL COLLEGE OWNED PROPERTY IS PROVIDED TO THE PRESIDENT. THE PROPERTY IS USED FOR MANY COLLEGE FUNCTIONS, MEALS, AND RECEPTIONS INVOLVING FACULTY, STAFF, STUDENTS, DONORS, AND THE GENERAL PUBLIC THROUGHOUT THE YEAR. THERE IS NOT PRIVATE RESIDENCE FOR THE FAMILY.HEALTH OR SOCIAL CLUB DUES: TREATED AS A TAXABLE BENEFIT.THE PRESIDENT PAYS FOR ANY PERSONAL MEALS. |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| IOWA HIGHER EDUCATION ATH | ||||||||
| D | 421235696 | 462460W77 | 2012-06-14 | 14803707 | SEE PART VI | false | false | false |
| IOWA HIGHER EDUCATION ATH | ||||||||
| C | 421235696 | 462460W69 | 2012-06-14 | 35935048 | REFUND PRIOR ISSUE 5-22-01 | false | false | false |
| IOWA FINANCE AUTHORITY | ||||||||
| B | 521699886 | 46246ABC7 | 2008-09-04 | 23480000 | CONST OF STUDENT RES. HALL | false | false | false |
| CITY OF PELLA | ||||||||
| A | 426005115 | 2005-06-29 | 2100000 | SEE PART VI | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Other Spent ProceedsOtherSpentProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|---|
| D | 14803707 | 1509500 | 244207 | 13050000 | true | false | true | true | |||
| C | 35933706 | 2841849 | 569420 | 35303197 | true | false | true | true | |||
| B | 23580724 | 221753 | false | false | true | true | 13680000 | 137505 | 23221466 | ||
| A | 2105537 | 27486 | false | false | true | true | 979267 | 2078052 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| D | false | false | false | false | false | false | true |
| C | false | false | false | false | false | false | true |
| B | false | false | false | false | false | false | true |
| A | false | false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|
| D | false | true | true | false | false | false | false | true |
| C | false | true | true | false | false | false | false | true |
| B | false | true | false | false | false | false | false | true |
| A | false | false | true | true | false | false | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| D | true |
| C | true |
| B | true |
| A | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part VI | ReturnReference |
| Explanation | Schedule K, Part IV, Arbitrage, Line 2c:(a) Issuer Name: City of Pella Date the Rebate Computation was Performed: 12/29/2006Part IV, Line 2c, column A - Since the bond proceeds have been spent, a spending exception was met, and the debt service fund was operated on a bona fide basis, no further rebate calculations are necessary.Part I, Line A, column (f) - Construct Instructional Building, Remodel Dormitory, OtherPart I, Line D, column (f) - Partial refund prior issue (09/07/08)Part II, Line 3, columns A & B - The total proceeds do not agree to the issue price in Part I, column (e) due to investment earnings/loss.Part II, Line 3, column C - The total proceeds do not equal the summation of lines 4-12 due to transferred or replacement proceeds in line 4. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 342271 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEALS/SUPPLIES | 2 | 227 | COST |
| X | GIFT CARDS | 2 | 983 | COST |
| X | LANDSCAPE | 2 | 7291 | COST BASIS |
| X | CORN | 1 | 783 | COMMODITY MKT |
| X | IN-KIND | 1 | 6051 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| SCHEDULE K, PART II, LINE 3, COLUMNS A &B | THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (e) DUE TO INVESTMENT EARNINGS. | |
| SCHEDULE K, PART II, LINE 3 | THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4. | |
| SCHEDULE K, PART I, LINE D, COLUMN (F) | PARTIAL REFUND PRIOR ISSUE (09/04/08) | |
| SCHEDULE K, PART I, LINE A, COLUMN F | CONSTRUCT INSTRUCTIONAL BUILDING, REMODEL DORMITORY, OTHER | |
| FORM 990, PART XI, LINE 5, OTHER CHANGES IN NET ASSETS OR FUND BALANCE | NET REALIZED GAIN $2,321,498 ON INVESTMENTS | |
| FORM 990, PART V, LINE 4B | NAMES OF ADDITIONAL FOREIGN COUNTRIES: SPAIN, FRANCE, AUSTRIA, NETHERLANDS, MEXICO. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES COMPENSATION COMMITTEE. SALARIES OF KEY EMPLOYEES AND OFFICERS ARE APPROVED BY DIRECT REPORTS. ALL SALARIES ARE MONITORED BY THE BUSINESS OFFICE MONTHLY. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST DOCUMENT IS COMPLETED EACH YEAR AND MONITORED BY THE TREASURER'S OFFICE. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY GOVERNANCE BOARD OF THE COLLEGE BEFORE FILING. | Form 990, Part VI, Line 11b |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: EXPENSES RELATED TO ACADEMIC SUPPORT INCLUDING LIBRARY AND ACADEMIC COMPUTER ACTIVITIES FOR A FOUR-YEAR RESIDENTIAL CAMPUS. OTHER PROGRAM SERVICES 5: GOVERNMENT-SPONSORED TRIO PROGRAMS - EXPENSES OF FEDERAL GRANT PROGRAM | Form 990, Part III, Line 4d |