2014-02-10T16:32:06-07:00 2013-06-30 990 2012-07-01 420772559 DORDT COLLEGE DORD 7127226010 498 4th Avenue NE Sioux Center IA 51250 Arlan Nederhoff 7127226010 2014-01-17 2012 2015-11-30 17:44:51Z Dr Erik Hoekstra 498 4th Avenue NE Sioux Center IA 51250 48507442 0 X www.dordt.edu X 1955 IA As an institution of higher education committed to the Reformed Christian perspective, the mission of Dordt College is to equip students, alumni, and the broader community to work effectively toward Christ-centered renewal in all aspects of contemporary life. 25 25 1499 125 95055 17425 7075927 5007462 41166948 42305307 1082513 1194673 0 0 49325388 48507442 12797678 13073691 0 0 18109055 18090163 20385 15357 2120271 14502388 14150976 45429506 45330187 3895882 3177255 111873080 117530015 25762992 25625376 86110088 91904639 As an institution of higher education committed to the Reformed Christian perspective, the mission of Dordt College is to equip students, alumni, and the broader community to work effectively toward Christ-centered renewal in all aspects of contemporary life. 0 0 40161832 13073691 42305307 Higher Education: Instruction - Providing a liberal arts education to over 1,400 students; includes all aspects of college life (i.e. instruction, dormitory, dining, bookstore, library, etc.) 0 0 0 40161832 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1902 0 1 1499 1 1 1 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IA X Arlan Nederhoff 7127226010 498 4th Ave NE Sioux Center IA 51250 Henry Eekhoff 5 X 0 0 0 Robert Vermeer 5 X 0 0 0 Pam Schmidt 5 X 0 0 0 Myra Heibult 5 X 0 0 0 Evan Vanden Bosch 5 X 0 0 0 Beth Te Grotenhuis 5 X 0 0 0 Lloyd Vander Kwaak 10 X 0 0 0 Randy Feenstra 5 X 0 0 0 Jay Kroese 5 X 0 0 0 Gary Doppenberg 5 X 0 0 0 Hessell Kielstra 5 X 0 0 0 Tom McWhertor 5 X 0 0 0 Bob Drenten 5 X 0 0 0 Sid Couperus 5 X 0 0 0 Jim Den Ouden 5 X 0 0 0 Chery De Boer 5 X 0 0 0 John Lee 5 X 0 0 0 David Haney 5 X 0 0 0 Kim Dooyema 5 X 0 0 0 Tim Bootsma 5 X 0 0 0 Marlys Hickox 5 X 0 0 0 Janice Viss 5 X 0 0 0 Jerry Van Vliet 5 X 0 0 0 Greg Kuiper 5 X 0 0 0 Brent Disselkoen 5 X 0 0 0 Quentin Van Essen 45 X 70203 0 0 Bethany Schuttinga 45 X 96320 0 0 Arlan Nederhoff 45 X 104554 0 0 John Baas 45 X 118947 0 0 Erik Hoekstra 45 X 195095 0 0 Carl Zylstra 45 X X 345619 0 0 930738 0 0 4 1 1 0 Carrie Foods Ltd 498 4th Avenue NE Sioux Center IA 51250 Food Service 1986473 Bouma & Company 1503 8th Street SE Orange City IA 51041 Construction 727937 St Lukes College 2720 Stone Park Blvd Sioux City IA 51104 Tuition and Fees 653115 Council for Christian Colleges and Universities 321 8th St NE Washington DC 20002 Tuition and Fees 146850 Neumann Monson Wictor Architects 701 Douglas Street Sioux City IA 51101 Architectural 1244341 5 0 0 0 0 510086 4497376 160874 5007462 Tuition and Fees 611310 33901156 33901156 0 0 Educational Sales and Services 611310 673448 673448 0 0 Auxilliary Sales and Services 611310 7577810 7482755 95055 0 Student Loans & Misc 611310 152893 152893 0 0 0 0 0 0 42305307 1194673 1194673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48507442 43404925 95055 0 11285801 11285801 1787890 1787890 930738 361618 450173 118947 12303425 10407671 1099780 795974 1147871 944412 126707 76752 2830513 2328808 312446 189259 877616 722059 96875 58682 18498 1584 16914 42591 42591 15357 15357 3848174 3639816 72450 135908 156413 92846 33558 30009 836239 836239 1396444 953527 114121 328796 149137 138088 7635 3414 795434 795434 0 0 2096761 2096761 0 0 300397 253941 46456 Lease/Rental 531845 403003 118302 10540 Postage/Shipping 194017 93514 12850 87653 Supplies and Printing 1762715 1282633 300999 179083 Cost of Goods Sold 492308 458323 33985 0 1530003 1277864 162242 89897 45330187 40161832 3048084 2120271 2599040 3459071 4270055 3947058 42723 44153 7131025 7481088 426645 421599 34024 34779 98023575 33258990 63549604 64764585 33819964 37377682 111873080 117530015 2897759 3442883 18490000 17490000 4375233 4692493 25762992 25625376 X 59298758 60957826 16086908 19825474 10724422 11121339 86110088 91904639 111873080 117530015 X 3177255 2701421 -84125 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25858285 788026 3581775 257400 628828 125949 29215909 26122457 581162 4268 233680 513762 102160 25858285 20884006 582090 5090894 194644 131929 107960 26122457 21303412 4739074 2897137 212400 7766252 76965 20884006 24984429 1174772 -4199131 171199 413500 71960 21303411 0.36 0.32 0.32 0 0 0 1635282 1635282 0 77157827 21687860 55469967 0 95931 95931 0 0 11415622 9830434 1585188 0 7718913 1644765 6074148 64764585 0 Amounts held on behalf of others 502109 Student and other deposits 1058726 Annuities Payable 613084 US Government Grants Refundable 2518574 4692493 X 51208863 2701421 0 0 0 2701421 48507442 0 0 0 48507442 45330187 0 0 0 0 0 45330187 0 0 0 45330187 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Provide scholarships for students and money for general operations of the college. SchD_P10_S00_L02 Schedule D, Part X, Line 2 The College follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the College for uncertain tax positions as of June 30, 2013. 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 It is published in the college catalog. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The college participates in federal financial aid programs through the Department of Education. Scholarships North America (including Canada and Mexico, but not the United States) 79 900120 Credited Account 0 Scholarships Central America and the Caribbean 7 127300 Credited Account 0 Scholarships Europe (including Iceland and Greenland) 8 48400 Credited Account 0 Scholarships South America 6 111700 Credited Account 0 Scholarships East Asia and the Pacific 25 359650 Credited Account 0 Scholarships South Asia 1 21000 Credited Account 0 Scholarships Sub-Saharan Africa 12 219720 Credited Account 0 0 0 0 0 0 0 X X X X X 0 IA 1 Scholarships 1291 11285801 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The Financial Aid Director determines the amount of aid given to students. X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Carl Zylstra 120000 0 213180 0 12439 0 0 0 20056 0 365675 0 0 0 Erik Hoekstra 182435 0 0 0 12660 0 0 0 36416 0 231511 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The president's spouse occasionally travels with him to conferences or on other trips. This is typical of many college presidents and is expected. The college also provides living quarters on campus for the president which is also used for entertaining current and prospective donors and students as well as faculty and staff. The college also provides cleaning services for the residence. A City of Sioux Center 426005218 2009-05-01 7250000 Classroom Building Remodel 0 1 0 B City of Sioux Center 426005218 2004-10-01 5900000 Construct Covenant Hall 0 1 0 C City of Sioux Center 426005218 2009-09-10 12000000 Construct Kuyper Hall 0 1 0 A 500000 0 0 0 0 0 0 0 0 0 0 0 2009 0 0 1 1 B 590000 0 0 0 0 0 0 0 0 0 0 0 2004 0 0 1 1 C 100000 0 0 0 0 0 0 0 0 0 0 0 2010 0 0 1 1 A 0 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 A 1 Scholarships Trustees 7018 Need based scholarships Pay college expenses Scholarships Trustees 24000 Merit based scholarships Pay college expenses Scholarships Trustees 14000 Participation scholarships Pay college expenses Scholarships Trustees 13700 General Scholarships Pay college expenses X 17 160874 Ave Listed Price 0 0 1 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 is reviewed and approved by the Finance Committee prior to filing. The accounting firm doing the audit also reviews the 990. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Conflict of interest forms are prepared annually by Board members and reviewed by Management. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation for the President is determined using comparability data and is approved by the Board of Trustees. Compensation for other officers is determined using comparability data and is reviewed by the President. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Documents are available on request at the Business Office. F990_P11_S00_L09 Form 990, Part XI, Line 9 Change in value of split interest agreements