COLUMBIA COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA COLLEGE (EIN 43-0655867)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-16
- IRS object ID
- 201300169349300700
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-16T08:00:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Brownsboro Road | AddressLine1 |
| Address Line2 | Suite 400 | AddressLine2 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 402411122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430655867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 5738758700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Rogers Street | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE BOYER | Name |
| Title | CFO | Title |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rachel Spurlock | Name |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR GERALD BROUDER | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 S Fairview Road | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 110969817 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCIS.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1851 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | COLUMBIA COLLEGE IMPROVES THE LIVES OF DIVERSE UNDERGRADUATE AND GRADUATE LEARNERS THROUGH EXEMPLARY TEACHING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2599 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2013149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2606076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100565869 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 104425341 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2334095 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3819763 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 177657 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69048 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 105090770 | TotalRevenuePriorYear |
| Total Revenue Current Year | 110920228 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5618986 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5790043 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53655429 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56935470 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1852870 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23976241 | OtherExpensePriorYear |
| Other Expenses Current Year | 27105726 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 83250656 | TotalExpensesPriorYear |
| Total Expenses Current Year | 89831239 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21840114 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21088989 | RevenuesLessExpensesCY |
| Total Assets BOY | 173096394 | TotalAssetsBOY |
| Total Assets EOY | 193080357 | TotalAssetsEOY |
| Total Liabilities BOY | 8542170 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10045076 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 164554224 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 183035281 | NetAssetsOrFundBalancesEOY |
| Mission Description | COLUMBIA COLLEGE IMPROVES THE LIVES OF DIVERSE UNDERGRADUATE AND GRADUATE LEARNERS THROUGH EXEMPLARY TEACHING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 85170762 | Expense |
| Grants | 5790043 | Grants |
| Revenue | 104510374 | Revenue |
| Description | THE COLLEGE PROVIDED UNDERGRADUATE AND GRADUATE COURSE WORK TO 31,522 STUDENTS DURING THE YEAR THROUGH ONLINE AND IN-SEAT CLASSES OFFERED AT THE MAIN CAMPUS LOCATED IN COLUMBIA, MISSOURI AND THROUGH 34 CAMPUSES LOCATED THROUGHOUT THE UNITED STATES. FINANCIAL ASSISTANCE FROM FEDERAL, STATE, AND INSTITUTIONAL RESOURCES WAS PROVIDED TO 18,814 STUDENTS IN THE FORM OF NEED AND NON-NEED BASED FINANCIAL ASSISTANCE, AND MERIT BASED SCHOLARSHIPS. | Description |
| Total Program Service Expense | 85170762 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | 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 | false | TaxExemptBonds |
| 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 | true | 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 | false | 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 |
| Number Forms Transmitted With1096 | 30942 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2599 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE BOYER CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5738757251 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 ROGERS STREET | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65216 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAISY GROSSNICKLE | ||||||||
| BOARD CHAIR | 8.00 | X | X | 0 | 0 | 0 | ||
| JANET WRIGHT | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| RICH MONTGOMERY | ||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| ANITA TIMMONS | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| CAROL WINKLER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DON LANDERS | ||||||||
| PARTIAL YEAR TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| GARY DREWING | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| GEORGE HULETT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JERRY DAUGHERTY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOHN YONKER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOLENE SCHULZ | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH DUBINSKI | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JUDY CUNNINGHAM | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JULIE ESTABROOKS | ||||||||
| TRUSTEE /ASSISTANT PROFESSOR | 40.00 | X | 74506 | 0 | 19847 | |||
| MARK BAISLEY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| NOLLIE MOORE | ||||||||
| TRUSTEE/INSTRUCTER | 40.00 | X | 57086 | 0 | 10758 | |||
| ROBERT MAUPIN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| STEVE ERDEL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN FISHMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SUSAN SOLOVIC | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WALTER BIXBY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BRUCE BOYER | ||||||||
| TREASURER | 45.00 | X | 125892 | 0 | 31616 | |||
| FAYE BURCHARD | ||||||||
| SECRETARY | 45.00 | X | 103308 | 0 | 23223 | |||
| GERALD BROUDER | ||||||||
| PRESIDENT | 45.00 | X | 522735 | 0 | 33529 | |||
| TERRY SMITH | ||||||||
| EXECUTIVE VICE PRESIDENT | 45.00 | X | 159350 | 0 | 31239 | |||
| DAVID RANDERSON | ||||||||
| VICE PRESIDENT FOR ADULT HIGHER EDUCATION | 45.00 | 165307 | 0 | 21034 | X | |||
| KEVIN PALMER | ||||||||
| CHIEF INFORMATION OFFICER | 45.00 | 179641 | 0 | 29915 | X | |||
| CHARLES ROEBUCK | ||||||||
| FACULTY | 45.00 | 119892 | 0 | 7469 | X | |||
| GARY MASSEY | ||||||||
| DEAN FOR ADULT HIGHER EDUCATION | 45.00 | 142540 | 0 | 16850 | X | |||
| MICHAEL LYMAN | ||||||||
| FACULTY | 45.00 | 123249 | 0 | 14031 | X | |||
| MIKE KATEMAN | ||||||||
| DIRECTOR OF DEVELOPMENT | 45.00 | 126404 | 0 | 21519 | X | |||
| WILLIAM HANNA | ||||||||
| FACULTY | 45.00 | 122621 | 0 | 14925 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2022531 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 275955 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | 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 |
|---|---|---|---|---|---|
| BVK | |||||
| 250 WEST COVENTRY CT | MILWAUKEE | WI | 53217 | MARKETING SERVICES | 1250446 |
| SIMON OSWALD ASSOCIATES | |||||
| 700 CHERRY STREET | COLUMBIA | MO | 65201 | ARCHITECT SERVICES | 873291 |
| ELIASSAVION ADVERTISING | |||||
| 625 LIBERTY AVE | PITTSBURGH | PA | 15222 | MARKETING | 604808 |
| CENTRAL TRUST AND INVESTMENT CO | |||||
| 720 E BROADWAY | COLUMBIA | MO | 65201 | INVESTMENT ADVISORY | 242595 |
| A&JG MARKETING AND MEDIA SERVICES | |||||
| 3 COUNTRY ESTATES | ST LOUIS | MO | 63131 | MARKETING SERVICES | 204359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 1084088 | GovernmentGrants |
| All Other Contributions | 1521988 | AllOtherContributions |
| Noncash Contributions | 250000 | NoncashContributions |
| Total Contributions | 2606076 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 100544812 | 100544812 |
| HOUSING AND BOARD FEES | 611710 | 2001747 | 2001747 |
| TEXTBOOK COMMISSIONS | 611710 | 983405 | 983405 |
| APPLICATION FEES | 611710 | 506077 | 506077 |
| GRADUATION FEES | 611710 | 389300 | 389300 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 104425341 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3775534 | TotalRevenueColumn |
| Exclusion | $3,775,534 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27373 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43358 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -15985 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15985 | TotalRevenueColumn |
| Exclusion | -$15,985 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 50460 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6231 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 44229 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44229 | TotalRevenueColumn |
| Exclusion | $44,229 | 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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 85033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85033 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 85033 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110920228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104510374 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,803,778 | 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 | 5790043 | Total |
| Program Services | 5790043 | 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 | 1475631 | Total |
| Program Services | 853677 | ProgramServices |
| Management And General | 621954 | 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 | 46721418 | Total |
| Program Services | 45361037 | ProgramServices |
| Management And General | 534482 | ManagementAndGeneral |
| Fundraising | 825899 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1682311 | Total |
| Program Services | 1491563 | ProgramServices |
| Management And General | 144648 | ManagementAndGeneral |
| Fundraising | 46100 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3660166 | Total |
| Program Services | 3556595 | ProgramServices |
| Management And General | 41274 | ManagementAndGeneral |
| Fundraising | 62297 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3395944 | Total |
| Program Services | 3281663 | ProgramServices |
| Management And General | 57937 | ManagementAndGeneral |
| Fundraising | 56344 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36197 | Total |
| Program Services | 21596 | ProgramServices |
| Management And General | 13404 | ManagementAndGeneral |
| Fundraising | 1197 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73922 | Total |
| Management And General | 73922 | 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 | 316415 | Total |
| Management And General | 316415 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2034702 | Total |
| Program Services | 1894257 | ProgramServices |
| Management And General | 51291 | ManagementAndGeneral |
| Fundraising | 89154 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4532916 | Total |
| Program Services | 4509376 | ProgramServices |
| Fundraising | 23540 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851587 | Total |
| Program Services | 740671 | ProgramServices |
| Management And General | 69183 | ManagementAndGeneral |
| Fundraising | 41733 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3359426 | Total |
| Program Services | 3315467 | ProgramServices |
| Management And General | 23036 | ManagementAndGeneral |
| Fundraising | 20923 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305923 | Total |
| Program Services | 305923 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3676693 | Total |
| Program Services | 3516319 | ProgramServices |
| Management And General | 58034 | ManagementAndGeneral |
| Fundraising | 102340 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1445047 | Total |
| Program Services | 1331822 | ProgramServices |
| Management And General | 20407 | ManagementAndGeneral |
| Fundraising | 92818 | 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 | 302578 | Total |
| Program Services | 282269 | ProgramServices |
| Management And General | 9782 | ManagementAndGeneral |
| Fundraising | 10527 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4662894 | Total |
| Program Services | 4365635 | ProgramServices |
| Management And General | 104915 | ManagementAndGeneral |
| Fundraising | 192344 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364710 | Total |
| Program Services | 302709 | ProgramServices |
| Management And General | 54707 | ManagementAndGeneral |
| Fundraising | 7294 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND PUBLICATIONS | 1340080 | 1083021 | 40947 | 216112 |
| BAD DEBT | 1184660 | 1184660 | ||
| PROGRAM SUPPORT | 1052059 | 1011194 | 40865 | |
| FOOD SERVICE | 999055 | 971265 | 4407 | 23383 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566862 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 566862 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89831239 | Total |
| Program Services | 85170762 | ProgramServices |
| Management And General | 2807607 | ManagementAndGeneral |
| Fundraising | 1852870 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58498 | BOY |
| EOY | 70467 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17294943 | BOY |
| EOY | 17020342 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670452 | BOY |
| EOY | 835929 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5113828 | BOY |
| EOY | 5614548 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217049 | BOY |
| EOY | 166575 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58246 | BOY |
| EOY | 89447 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581209 | BOY |
| EOY | 705456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 84360081 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33904529 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43412098 | BOY |
| EOY | 50455552 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105610304 | BOY |
| EOY | 118042274 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79767 | BOY |
| EOY | 79767 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173096394 | BOY |
| EOY | 193080357 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500423 | BOY |
| EOY | 8060886 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546916 | BOY |
| EOY | 435222 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494831 | BOY |
| EOY | 1548968 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8542170 | BOY |
| EOY | 10045076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149362692 | BOY |
| EOY | 168271415 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5871565 | BOY |
| EOY | 5130417 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9319967 | BOY |
| EOY | 9633449 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164554224 | BOY |
| EOY | 183035281 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173096394 | BOY |
| EOY | 193080357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 21088989 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2607932 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 79647474 | BeginningOfYearBalance |
| Contributions | 12374492 | Contributions |
| Investment Earnings Or Losses | -293747 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 312100 | GrantsOrScholarships |
| End Of Year Balance | 91416119 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57310645 | BeginningOfYearBalance |
| Contributions | 13537544 | Contributions |
| Investment Earnings Or Losses | 9036543 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 237258 | GrantsOrScholarships |
| End Of Year Balance | 79647474 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42338534 | BeginningOfYearBalance |
| Contributions | 12057588 | Contributions |
| Investment Earnings Or Losses | 3041182 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 126659 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 57310645 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39812653 | BeginningOfYearBalance |
| Contributions | 7201735 | Contributions |
| Investment Earnings Or Losses | -4526668 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 149186 | GrantsOrScholarships |
| End Of Year Balance | 42338534 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.87000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.10500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3814717 | OtherCostOrOtherBasis |
| Book Value | 3814717 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57211326 | OtherCostOrOtherBasis |
| Depreciation | 22875362 | Depreciation |
| Book Value | 34335964 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1041550 | OtherCostOrOtherBasis |
| Depreciation | 241443 | Depreciation |
| Book Value | 800107 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17232748 | OtherCostOrOtherBasis |
| Depreciation | 10787724 | Depreciation |
| Book Value | 6445024 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5059740 | OtherCostOrOtherBasis |
| Book Value | 5059740 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50455552 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES | $1,342,137 |
| PERKINS LOANS | $206,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1548968 | TotalOfAmounts |
| Total Revenue | 110920228 | TotalRevenue |
| Total Expenses | 89831239 | TotalExpenses |
| Excess Or Deficit For Year | 21088989 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2607932 | NetUnrealizedGLOnInvestments |
| Other | $0 | OtherAmount |
| Total Adjustments | -2607932 | TotalAdjustments |
| Excess Or Deficit Per FS | 18481057 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 102249713 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2607932 | NetUnrealizedGainsInvestments |
| Other Revenues | 88104 | OtherRevenues |
| Revenue Not Rptd F990 | -2519828 | RevenueNotRptdF990 |
| Revenue Subtotal | 104769541 | RevenueSubtotal |
| Investment Expenses Not Included | 316415 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 5834272 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6150687 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 110920228 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 83768656 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 88104 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 88104 | ExpensesNotRptdF990 |
| Expenses Subtotal | 83680552 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 316415 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 5834272 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6150687 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 89831239 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Intended uses of endowment funds | Identifier |
| Return Reference | Schedule D, Part V, Line 4 | ReturnReference |
| Explanation | TO PROVIDE SCHOLARSHIPS TO STUDENTS AND SUPPORT INSTRUCTIONAL PROGRAMS AND FACILITIES. | Explanation |
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 | Financial aid or assistance from a governmental agency | Identifier |
| Return Reference | Schedule E, Line 6a | ReturnReference |
| Explanation | THE COLLEGE RECEIVES FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION FOR TITLE III AND IV FINANCIAL ASSISTANCE PROGRAMS. USES OF FUNDS RECEIVED THROUGH THESE PROGRAMS INCLUDE SCHOLARSHIPS AND LOANS FOR STUDENTS AND, TO PROVIDE SUPPORT FOR FIRST GENERATION COLLEGE STUDENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | INSTITUTIONAL SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 2007 | NumberOfRecipients |
| Amount Of Cash Grant | 5790043 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE COLLEGE'S RECEIVES GRANT FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION THROUGH THE TITLE III AND IV PROGRAMS. THE COLLEGE AWARDS FEDERAL FINANCIAL AID TO STUDENTS BASED ON ELIGIBILITY CRITERIA SPECIFIED BY FEDERAL REGULATIONS. THE COLLEGE HAS SOPHISTICATED INTERNAL PROCESSES TO DETERMINE A STUDENT'S ELIGIBILITY FOR FEDERAL FINANCIAL AID, AND TO MONITOR COMPLIANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| 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 |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALD BROUDER | |||||||||||||
| 291350 | 0 | 50000 | 0 | 181385 | 0 | 19600 | 0 | 13929 | 0 | 556264 | 0 | 0 | 0 |
| TERRY SMITH | |||||||||||||
| 152536 | 0 | 4000 | 0 | 2814 | 0 | 13310 | 0 | 17929 | 0 | 190589 | 0 | 0 | 0 |
| BRUCE BOYER | |||||||||||||
| 120382 | 0 | 5000 | 0 | 510 | 0 | 10948 | 0 | 20668 | 0 | 157508 | 0 | 0 | 0 |
| KEVIN PALMER | |||||||||||||
| 174131 | 0 | 5000 | 0 | 510 | 0 | 14890 | 0 | 15025 | 0 | 209556 | 0 | 0 | 0 |
| GARY MASSEY | |||||||||||||
| 141141 | 0 | 0 | 0 | 1399 | 0 | 9644 | 0 | 7206 | 0 | 159390 | 0 | 0 | 0 |
| DAVID RANDERSON | |||||||||||||
| 157845 | 0 | 6000 | 0 | 1462 | 0 | 13203 | 0 | 7831 | 0 | 186341 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | THE COLLEGE PRESIDENT HAS A DEFERRED COMPENSATION PLAN THAT PROVIDES FOR A REDUCED LEVEL OF COMPENSATION WHEN THE PRESIDENT RETIRES. A PORTION OF THIS AGREEMENT GENERATES CURRENT TAXABLE INCOME. THE DEFERRED COMPENSATION AGREEMENT PROVIDES FOR THE COLLEGE TO COVER ANY TAXES ASSOCIATED WITH THIS BENEFIT. A GROSS UP TAX CALCULATION IS MADE ACCORDING TO THE PLAN DOCUMENTS AND INCLUDED IN THE PRESIDENT'S COMPENSATION. |
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | THE COLLEGE PRESIDENT RECEIVES A HOUSING AND AUTO ALLOWANCE ANNUALLY, AS DETERMINED BY THE BOARD OF TRUSTEES. THESE BENEFITS ARE TREATED AS TAXABLE INCOME. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | THE PRESIDENT HAS A MEMBERSHIP WITH A LOCAL COUNTRY CLUB AT WHICH THE COLLEGE PAYS THE MEMBERSHIP DUES AND FEES. THE PRESIDENT PAYS FOR ALL PERSONAL EXPENSES. THE MEMBERSHIP IS USED FOR COLLEGE BUSINESS DINNERS AND EVENTS. NO AMOUNT HAS BEEN TREATED AS TAXABLE INCOME. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | GERALD BROUDER, PRESIDENT, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNT CONTRIBUTED TO THE PLAN WAS $87,229. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| REINHARDT CONSTRUCTION | |||
| JERRY DAUGHERTY, COLLEGE TRUSTEE, IS THE OWNER OF REINHARDT CONSTRUCTION | 5014918 | CONSTRUCTION SERVICES PROVIDED AT ARMS LENGTH TRANSACTION | false |
| BANK AFFILIATED WITH CENTRAL TRUST | |||
| STEVE ERDEL, COLLEGE TRUSTEE, IS THE PRESIDENT OF A BANK AFFILIATED WITH CENTRAL TRUST | 262016 | INVESTMENT MANAGEMENT SERVICES | false |
| HULETT HEATING & AIR CONDITIONING COMPANY | |||
| GEORGE HULETT, COLLEGE TRUSTEE, IS THE PRESIDENT OF HULETT HEATING & AIR CONDITIONING COMPANY | 120567 | HEATING AND COOLING SERVICES PROVIDED AT ARMS LENGTH TRANSACTION | false |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 250000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | REAL ESTATE - COMMERCIAL: NUMBER OF CONTRIBUTIONS. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 16 | NUMBER OF CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Delegate broad authority to a committee | Form 990, Part VI, Section A, Line 1a | THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO MEET AND ACT FOR AND ON BEHALF OF THE BOARD OF TRUSTEES UPON ALL MATTERS RELATED TO THE CORPORATION AND NOT REQUIRING A REGULAR OR SPECIAL MEETING OF THE BOARD. MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE CALLED BY THE CHAIR OF THE EXECUTIVE COMMITTEE, THE CHAIR OF THE BOARD OF TRUSTEES, OR THE PRESIDENT AND, WHENEVER PRACTICABLE, NOTICE OF THE PURPOSE OF ALL EXECUTIVE COMMITTEE MEETINGS SHALL BE OPEN TO ALL MEMBERS OF THE BOARD OF TRUSTEES. LACK OF SUCH NOTICE WILL NOT PREVENT THE EXECUTIVE COMMITTEE FROM ACTING VALIDLY. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE BOARD AUDIT AND FINANCE COMMITTEE REVIEWS A DRAFT OF THE 990 PRIOR TO SUBMISSION. A FINAL COPY OF 990 WILL BE PROVIDED TO ALL BOARD OF TRUSTEE MEMBERS WITHIN 30 DAYS AFTER THE RETURN IS COMPLETED. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | THE CONFLICT OF INTEREST POLICY IS WRITTEN IN THE BYLAWS. ALL TRUSTEES, COMMITTEE MEMBERS AND OFFICERS OF THE COLLEGE SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS AS TO ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. TRANSACTIONS THAT MAY PRESENT A CONFLICT OF INTEREST ARE CONSIDERED ON AN ON-GOING BASIS. ACTUAL TRANSACTIONS THAT WOULD PRESENT A CONFLICT OF INTEREST WOULD REQUIRE BOARD OF TRUSTEE APPROVAL. NO TRUSTEE, COMMITTEE MEMBER OR OFFICER SHALL VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH TRUSTEE, COMMITTEE MEMBER OF OFFICER HAS A CONFLICT OF INTEREST. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES COMPENSATION PAID TO THE PRESIDENT. THE COMMITTEE REVIEWS AND CONSIDERS COMPENSATION INFORMATION OF PRESIDENTS OF OTHER COLLEGES AND UNIVERSITIES, INCLUDING COMPENSATION DISCLOSED IN 990 TAX RETURNS, WHEN DETERMINING ANNUAL COMPENSATION FOR THE PRESIDENT. THIS REVIEW IS DOCUMENTED IN THE MINUTES AND IS DONE ANNUALLY. THE MOST RECENT REVIEW WAS CONDUCTED IN JUNE 2012. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -2607932; |
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