ST CATHARINE COLLEGE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST CATHARINE COLLEGE INC (EIN 61-0846809)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-10-15
- IRS object ID
- 201302889349300600
- Schema version
- 2011v1.5
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T07:03:50-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611310568 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & COMPANY CPA'S PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 NORTH THIRD STREET | AddressLine1 |
| City | BARDSTOWN | City |
| State | KY | State |
| ZIP Code | 40004 | 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 | 610846809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CATHARINE COLLEGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STCA | NameControl |
| Phone | 8593365082 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2735 BARDSTOWN ROAD | AddressLine1 |
| City | ST CATHARINE | City |
| State | KY | State |
| ZIP Code | 40061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM D HUSTON | Name |
| Title | PRESIDENT | Title |
| Phone | 8593365082 | Phone |
| Date Signed | 2013-01-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON O STRANGE CPA | Name |
| PTIN | P01399297 | PTIN |
| Phone | 5023487576 | Phone |
| Date Prepared | 2013-10-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM D HUSTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2735 BARDSTOWN ROAD | AddressLine1 |
| City | ST CATHARINE | City |
| State | KY | State |
| ZIP Code | 40061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16916523 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCCKY.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | HIGHER EDUCATION OF MEN AND WOMEN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 310 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2020844 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1932999 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12191990 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14332451 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45337 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19179 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 405045 | OtherRevenuePriorYear |
| Other Revenue Current Year | 592505 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14663216 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16877134 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2250211 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3458336 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6915407 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7588311 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 669087 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5164590 | OtherExpensePriorYear |
| Other Expenses Current Year | 6018808 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14330208 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17065455 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 333008 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -188321 | RevenuesLessExpensesCY |
| Total Assets BOY | 36168499 | TotalAssetsBOY |
| Total Assets EOY | 41717076 | TotalAssetsEOY |
| Total Liabilities BOY | 19380351 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25104684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16788148 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16612392 | NetAssetsOrFundBalancesEOY |
| Mission Description | HIGHER EDUCATION OF MEN & WOMEN | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13836122 | Expense |
| Grants | 3458336 | Grants |
| Revenue | 14878928 | Revenue |
| Description | ST. CATHARINE COLLEGE IS AN ACCREDITED FOUR YEAR COLLEGE WITH ENROLLMENT OF FULL-TIME STUDENTS OF APPROXIMATELY 550 STUDENT PER SEMESTER | Description |
| Total Program Service Expense | 13836122 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 310 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY ROBINSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8593365082 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2735 BARDSTOWN RAD | AddressLine1 |
| City | ST CATHARINE | City |
| State | KY | State |
| ZIP Code | 40061 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARY R BEGLEY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BETH A BRINLEY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CARLOTTA BRUSSELL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARY ANN BIRCH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LAWRENCE H BUTTERFIELD JR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| TIM CAMBRON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARIA CIRIELLO | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ANGELA L EDWARDS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| NORA HATTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DAVID HAYDON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DARLENE HERALD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOANN HOHENBRINK | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| KIM HUSTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH W KELLY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PAULA KLEINE-KRACHT | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BRUCE A KLOCKARS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BILL MATTINGLY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JUDY MORRIS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DAVID O'BRYAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ROBBIE POLIN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| STARRISHIA ROBERTS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM C ROBINSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL T RUST | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BENJAMIN R SMITH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LEONARD M SPALDING JR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GEORGE SPRAGENS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARIE JEANNE SURETTE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BILL TATUM | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN TURNER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ELIZABETH WENDELN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DAVID WINEBRENNER JR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILLIM D HUSTON | ||||||
| PRESIDENT | 40.00 | 123463 | 0 | 0 | X | |
| GARY ROBINSON | ||||||
| VP FINANCE AND ADMIN | 40.00 | 97400 | 0 | 0 | X | |
| ROGER MARCUM | ||||||
| EXECUTIVE VP | 40.00 | 79732 | 0 | 0 | X | |
| DON GILES | ||||||
| VP ACADEMIC | 40.00 | 98264 | 0 | 0 | X | |
| JIM SNYDER | ||||||
| TREASURER | 40.00 | 59400 | 0 | 0 | X | |
| JENNA COPPLE | ||||||
| VP DEVELOPMENT | 40.00 | 97964 | 0 | 0 | X | |
| DR VICTORIA GUTHRIE | ||||||
| VP ENROLLMENT | 40.00 | 68150 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 624373 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MOREL CONSTRUCTION CO LLC | |||||
| 627 WEST MAIN STREET | LOUISVILLE | KY | 40202 | CONSTRUCTION | 1324048 |
| HUNTINGTON BANK | |||||
| 3805 EDWARDS RD STE 350 | CINCINNATI | OH | 45209 | BOND PAYMENTS | 771655 |
| BCD INC | |||||
| 1200 ATKINSON HILL AVE | BARDSTOWN | KY | 40004 | CONSTRUCTION | 678697 |
| ANTHEM BLUE CROSS & BLUE SHIELD | |||||
| PO BOX 951254 | CLEVELAND | OH | 44193 | INSURANCE | 601475 |
| CUNDIFF STEEL ERECTORS INC | |||||
| 4558 KNOPP AVE | LOUISVILLE | KY | 40213 | CONSTRUCTION | 504391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| All Other Contributions | 1932999 | AllOtherContributions |
| Noncash Contributions | 128022 | NoncashContributions |
| Total Contributions | 1932999 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611310 | 12015101 | 12015101 |
| SALES & SERVICES OF AU | 611310 | 2317350 | 2317350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14332451 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17753 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1426 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 100848 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 35641 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65207 | TotalRevenueColumn |
| Exclusion | $65,207 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 23097 | GrossIncomeGaming |
| Gaming Direct Expenses | 3748 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19349 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDENT CLUBS & ATHLET | Description |
| Business Code | 611310 | BusinessCode |
| Total Revenue Column | 507949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 507949 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 507949 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16877134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14878928 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $65,207 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3458336 | Total |
| Program Services | 3458336 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624374 | Total |
| Program Services | 187313 | ProgramServices |
| Management And General | 312187 | ManagementAndGeneral |
| Fundraising | 124874 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5394458 | Total |
| Program Services | 5169448 | ProgramServices |
| Management And General | 109132 | ManagementAndGeneral |
| Fundraising | 115878 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279112 | Total |
| Program Services | 248410 | ProgramServices |
| Management And General | 19538 | ManagementAndGeneral |
| Fundraising | 11164 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826231 | Total |
| Program Services | 735346 | ProgramServices |
| Management And General | 57836 | ManagementAndGeneral |
| Fundraising | 33049 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464136 | Total |
| Program Services | 413081 | ProgramServices |
| Management And General | 32490 | ManagementAndGeneral |
| Fundraising | 18565 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3211 | Total |
| Management And General | 3211 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32788 | Total |
| Management And General | 32788 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183065 | Total |
| Management And General | 82379 | ManagementAndGeneral |
| Fundraising | 100686 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453511 | Total |
| Program Services | 403624 | ProgramServices |
| Management And General | 31746 | ManagementAndGeneral |
| Fundraising | 18141 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474816 | Total |
| Program Services | 307412 | ProgramServices |
| Management And General | 117178 | ManagementAndGeneral |
| Fundraising | 50226 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406059 | Total |
| Program Services | 361393 | ProgramServices |
| Management And General | 28424 | ManagementAndGeneral |
| Fundraising | 16242 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012407 | Total |
| Management And General | 1012407 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734140 | Total |
| Program Services | 653384 | ProgramServices |
| Management And General | 29366 | ManagementAndGeneral |
| Fundraising | 51390 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198486 | Total |
| Program Services | 176653 | ProgramServices |
| Management And General | 13894 | ManagementAndGeneral |
| Fundraising | 7939 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ATHLETIC EXPENSES | 698104 | 698104 | ||
| CONTRACT SERVICES | 606619 | 571930 | 8984 | 25705 |
| BAD DEBTS | 435392 | 435392 | ||
| REPAIRS AND MAINTENANCE | 334554 | 297753 | 23419 | 13382 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445656 | Total |
| Program Services | 153935 | ProgramServices |
| Management And General | 209875 | ManagementAndGeneral |
| Fundraising | 81846 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17065455 | Total |
| Program Services | 13836122 | ProgramServices |
| Management And General | 2560246 | ManagementAndGeneral |
| Fundraising | 669087 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1514973 | BOY |
| EOY | 2626724 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1652425 | BOY |
| EOY | 1907484 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2749794 | BOY |
| EOY | 2624116 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577511 | BOY |
| EOY | 284496 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223535 | BOY |
| EOY | 242137 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20898 | BOY |
| EOY | 13673 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370676 | BOY |
| EOY | 187920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39274664 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5759500 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28656037 | BOY |
| EOY | 33515164 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269242 | BOY |
| EOY | 315362 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133408 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36168499 | BOY |
| EOY | 41717076 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1612070 | BOY |
| EOY | 1989985 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135968 | BOY |
| EOY | 118357 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12900000 | BOY |
| EOY | 15660000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821429 | BOY |
| EOY | 7260891 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3829965 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80919 | BOY |
| EOY | 75451 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19380351 | BOY |
| EOY | 25104684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12925331 | BOY |
| EOY | 13824852 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3238689 | BOY |
| EOY | 2391576 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624128 | BOY |
| EOY | 395964 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16788148 | BOY |
| EOY | 16612392 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36168499 | BOY |
| EOY | 41717076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -188321 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12565 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 624128 | BeginningOfYearBalance |
| Contributions | 2020 | Contributions |
| End Of Year Balance | 626148 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 617828 | BeginningOfYearBalance |
| Contributions | 6300 | Contributions |
| End Of Year Balance | 624128 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 592960 | BeginningOfYearBalance |
| Contributions | 24868 | Contributions |
| End Of Year Balance | 617828 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 533915 | BeginningOfYearBalance |
| Contributions | 59045 | Contributions |
| End Of Year Balance | 592960 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.37000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.63000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1176955 | OtherCostOrOtherBasis |
| Book Value | 1176955 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28170627 | OtherCostOrOtherBasis |
| Depreciation | 4620434 | Depreciation |
| Book Value | 23550193 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4525231 | OtherCostOrOtherBasis |
| Depreciation | 867951 | Depreciation |
| Book Value | 3657280 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5401851 | OtherCostOrOtherBasis |
| Depreciation | 271115 | Depreciation |
| Book Value | 5130736 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33515164 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | US GOVERNMENT LOAN FUNDS REFUNDABLE | Description |
| Amount | $75,451 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 75451 | TotalOfAmounts |
| Total Revenue | 16877134 | TotalRevenue |
| Total Expenses | 17065455 | TotalExpenses |
| Excess Or Deficit For Year | -188321 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12565 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 12565 | TotalAdjustments |
| Excess Or Deficit Per FS | -175756 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13431363 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12565 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 12565 | RevenueNotRptdF990 |
| Revenue Subtotal | 13418798 | RevenueSubtotal |
| Other Revenues Not Included | 3458336 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3458336 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16877134 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13607119 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13607119 | ExpensesSubtotal |
| Other Expenses Not Included | 3458336 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3458336 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17065455 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS 3,458,336. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS 3,458,336. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 6 | ReturnReference |
| Explanation | STUDENT GRANTS, COLLEGE WORK STUDY, AND PERKINS LOANS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | KY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 100848 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 100848 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 35641 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 100848 | GrossReceiptsTotal |
| Gross Revenue Total Events | 100848 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35641 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35641 | DirectExpenseSummaryEvents |
| Net Income Summary | 65207 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 23097 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 3748 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 23097 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 3748 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 3748 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 19349 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | AMY C BLAND | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2735 BARDSTOWN RD | AddressLine1 |
| City | ST CATHARINE | City |
| State | KY | State |
| ZIP Code | 40061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | AMY C BLAND | GamingManagerNamePerson |
| Gaming Manager Services Provided | WORKS TO ENSURE THAT THE COLLEGE COMPLIES WITH ALL APPLICABLE GAMING. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT FINANCIAL AID AND GRANTS | TypeOfGrant |
| Number Of Recipients | 650 | NumberOfRecipients |
| Amount Of Cash Grant | 3458336 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE COLLEGE HAS POLICIES AND PROCEDURES TO DETERMINE ELIGIBILITY FOR STUDENT FINANCIAL ASSISTANCE. THE COLLEGE ALSO COMPLIES WITH THE FEDERAL REQUIREMENTS FOR AWARDING STUDENT AID. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF SPRINGFIELD | |||||||
| 610672047 | 85071MBF2 | 2004-05-10 | 9500000 | CONSTRUCTION OF DORMITORY AND CAFETERIA | 0 | 0 | 0 |
| CITY OF SPRINGFIELD | |||||||
| 610672047 | 49119FYP0 | 2008-11-26 | 4360000 | CONSTRUCTION OF HEALTH SCIENCE BUILDING | 0 | 0 | 0 |
| CITY OF SPRINGFIELD | |||||||
| 610672047 | 85071QAB3 | 2011-11-01 | 3000000 | CONSTRUCTION OF LIBRARY | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|
| 2005 | 0 | 0 | 1 | 1 |
| 2008 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4898 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 790 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER | 1 | 18425 | COST |
| X | MUSICAL INSTRUMENT | 1 | 2500 | COST |
| X | LAND IMPROVEMENTS - RUNNING TRACK | 1 | 101409 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW IS PERFORMED BY THE TRUSTEES. THE PRESIDENT, DIRECTOR OF FINANCE, AND THE TREASURER REVIEW AND APPROVE THE COMPLETED FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ST. CATHARINE COLLEGE RECEIVES A REPORT THAT COMES FROM THE ASSOCIATION OF INDEPENDENT COLLEGES AS WELL AS REPORTS FROM NATIONAL REGISTRIES THAT REFLECT SALARIES OF COMPARABLE POSITIONS. THESE REPORTS ARE REVIEWED BEFORE ANY DECISION IS MADE REGARDING COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 12,565. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THERE HAS BEEN NO CHANGE TO THE AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS. |
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