AUSTIN COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN COLLEGE (EIN 75-0827409)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201310429349301506
- 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 B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-11T15:35:20-06:00 | 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 | AUSTIN COLLEGE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N GRAND AVE STE 6F | AddressLine1 |
| City | SHERMAN | City |
| State | TX | State |
| ZIP Code | 750904440 | 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 | 750827409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUST | NameControl |
| Phone | 9038132442 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N GRAND | AddressLine1 |
| Address Line2 | ROOM/SUITE STE 6F | AddressLine2 |
| City | SHERMAN | City |
| State | TX | State |
| ZIP Code | 75090 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERYL S BRADSHAW | Name |
| Title | ASSOCIATE VP | Title |
| Phone | 9038132442 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2013-02-11 | 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 | MARJORIE HASS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N GRAND AVENUE | AddressLine1 |
| City | SHERMAN | City |
| State | TX | State |
| ZIP Code | 75090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58790214 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUSTINCOLLEGE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1849 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF AUSTIN COLLEGE IS TO EDUCATE STUDENTS IN THE LIBERAL ARTS AND SCIENCES IN ORDER TO PREPARE THEM FOR REWARDING CAREERS AND FOR FULL, ENGAGED AND MEANINGFUL LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1035 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | -166254 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -166254 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4272992 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4309177 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30131804 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31025950 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5629900 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22392561 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 637074 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1007669 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40671770 | TotalRevenuePriorYear |
| Total Revenue Current Year | 58735357 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21808309 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20773236 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36146 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 76390 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2101080 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18134056 | OtherExpensePriorYear |
| Other Expenses Current Year | 19077336 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39978511 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39926962 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 693259 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18808395 | RevenuesLessExpensesCY |
| Total Assets BOY | 230068216 | TotalAssetsBOY |
| Total Assets EOY | 233646919 | TotalAssetsEOY |
| Total Liabilities BOY | 37607745 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45395108 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 192460471 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 188251811 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF AUSTIN COLLEGE IS TO EDUCATE STUDENTS IN THE LIBERAL ARTS AND SCIENCES IN ORDER TO PREPARE THEM FOR REWARDING CAREERS AND FOR FULL, ENGAGED AND MEANINGFUL LIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16383341 | Expense |
| Revenue | 22200614 | Revenue |
| Description | INSTRUCTIONAL: THE COLLEGE PROVIDED EDUCATION FOR 1,309 UNDERGRADUATE AND GRADUATE STUDENTS. THE COLLEGE CONFERRED DEGREES UPON 293 STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1884242 | Expense |
| Revenue | 3997858 | Revenue |
| Description | RESIDENTIAL LIVING: THE COLLEGE PROVIDED HOUSING FOR 775 STUDENTS WHO RESIDED ON CAMPUS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2098418 | Expense |
| Revenue | 3870717 | Revenue |
| Description | FOOD SERVICE: 777 STUDENTS PURCHASED MEAL PLANS. IN ADDITION TO SERVING THESE STUDENTS THE COLLEGE ALSO PROVIDED FOOD SERVICE FOR SPECIAL EVENTS AND THE MANY FACULTY, STAFF AND OTHER STUDENTS SERVED ON A CASH BASIS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12327331 | Expense |
| Revenue | 956761 | Revenue |
| Description | STUDENT SERVICES SUCH AS EXTRA-CURRICULAR PROGRAMMING, HEALTH SERVICES, LOAN CANCELLATIONS FOR STUDENTS, OPERATION AND MAINTENANCE OF FACILITIES FOR INSTRUCTIONAL PURPOSES AS WELL AS ACADEMIC SUPPORT FACILITES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12327331 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 956761 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 32693332 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1792 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1035 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERYL BRADSHAW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9038132530 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N GRAND | AddressLine1 |
| City | SHERMAN | City |
| State | TX | State |
| ZIP Code | 75090 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN Q ADAMS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JAMES D BASKIN III | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DONALD M GIBSON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| THOMAS G HALL JR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MARY ANN HARRIS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| CHARLES C HENDRICKS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DR PATRICIA MANNING | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LUAN BEATY MENDEL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| STANLEY M WOODWARD | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| KIRK L RIMER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LINDA MORRIS ELSEY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| F R FILES | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DENNIS GONIER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BILL DOUGLASS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| M STEVE JONES | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| FAZLUR RAHMAN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BECKY R SYKES | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MICHAEL N FOSTER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ROBERT M JOHNSON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| TODD A WILLIAMS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOHN ANDERSEN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LAURA CAMPBELL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JACQUELINE R COOPER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| REBECCA MOSELEY GAFFORD | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JAMES W MOFFETT | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DAVIS B PRICE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LINDA PLUMMER WARD | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JERRY E APPLE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LEE DEAN ARDELL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JAMES J HARTNETT JR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JEFFREY LANDSBERG | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JO ANN THETFORD | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ANNADELE H ROSS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JESSE R THOMAS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MICHAEL G WRIGHT | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MARJORIE HASS | |||||||
| PRESIDENT | 233595 | 0 | 148173 | 40.00 | X | ||
| MICHAEL IMHOFF | |||||||
| VP ACADEMIC | 166894 | 0 | 25322 | 40.00 | X | ||
| HEIDI ELLIS | |||||||
| VP BUSINESS | 155434 | 0 | 17760 | 40.00 | X | ||
| BROOKS HULL | |||||||
| VP INSTITUTI | 142777 | 0 | 24725 | 40.00 | X | ||
| MOLLY DAVIS | |||||||
| VP INSTITUTI | 114042 | 0 | 37155 | 40.00 | X | ||
| TIM MILLERICK | |||||||
| VP STUDENT A | 113705 | 0 | 35583 | 40.00 | X | ||
| KAREN NELSON | |||||||
| ASSOC. VP AC | 117440 | 0 | 20467 | 40.00 | X | ||
| JERRY JOHNSON | |||||||
| DEAN/PROFESS | 113632 | 0 | 19212 | 40.00 | X | ||
| BERNICE MELVIN | |||||||
| PROFESSOR | 112782 | 0 | 12524 | 40.00 | X | ||
| EVERETT WILLIAMS | |||||||
| PROFESSOR | 108874 | 0 | 14083 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1379175 | TotalReportableCompFromOrg |
| Total Other Compensation | 355004 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | 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 |
|---|---|---|---|---|---|
| MISSION SITE SERVICES | |||||
| 416 INTERCHANGE ST SUITE 200 | MCKINNEY | TX | 75071 | CONSTRUCTION | 339526 |
| HUTCHISONSHOCKEYERLEY & CO | |||||
| 222 W ADAMS ST SUITE 1700 | CHICAGO | IL | 60606 | FINANCIAL ADVSR | 255561 |
| PAGE SOUTHERLAND PAGE LLP | |||||
| 1800 MAIN ST SUITE 123 | DALLAS | TX | 75201 | ARCHITECT | 191390 |
| MCCALLPARKHURTS&HORTONLLP | |||||
| 717 N HARWOOD SUITE 900 | DALLAS | TX | 752016587 | ATTORNEYS | 126328 |
| TEXAS ELECTRIC UTILITY CONSTRUCTION | |||||
| 4613 FM 1417 N | SHERMAN | TX | 75092 | CONSTRUCTION | 111771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 95983 | FundraisingEvents |
| Government Grants | 503700 | GovernmentGrants |
| All Other Contributions | 3709494 | AllOtherContributions |
| Noncash Contributions | 519752 | NoncashContributions |
| Total Contributions | 4309177 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| NET TUITION AND FEES | 22200614 | 22200614 |
| AUXILIARY INCOME | 8825336 | 8825336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31025950 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22392561 | TotalRevenueColumn |
| Unrelated Business Revenue | -166254 | UnrelatedBusinessRevenue |
| Exclusion | $22,558,815 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 373020 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15009 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 358011 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 358011 | TotalRevenueColumn |
| Exclusion | $358,011 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42014 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 95983 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39848 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2166 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SOURCES | Description |
| Total Revenue Column | 647492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 647492 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 647492 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58735357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31673442 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -166254 | UnrelatedBusinessRevenue |
| Exclusion | $22,916,826 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161545 | Total |
| Program Services | 301154 | ProgramServices |
| Management And General | 683410 | ManagementAndGeneral |
| Fundraising | 176981 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15309311 | Total |
| Program Services | 12393969 | ProgramServices |
| Management And General | 1856615 | ManagementAndGeneral |
| Fundraising | 1058727 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506948 | Total |
| Program Services | 419491 | ProgramServices |
| Management And General | 52942 | ManagementAndGeneral |
| Fundraising | 34515 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2750824 | Total |
| Program Services | 2158339 | ProgramServices |
| Management And General | 403563 | ManagementAndGeneral |
| Fundraising | 188922 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044608 | Total |
| Program Services | 842820 | ProgramServices |
| Management And General | 127473 | ManagementAndGeneral |
| Fundraising | 74315 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21166 | Total |
| Management And General | 21166 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56500 | Total |
| Management And General | 56500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76390 | Total |
| Fundraising | 76390 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102184 | Total |
| Management And General | 102184 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63553 | Total |
| Program Services | 19562 | ProgramServices |
| Management And General | 29141 | ManagementAndGeneral |
| Fundraising | 14850 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1003101 | Total |
| Program Services | 673075 | ProgramServices |
| Management And General | 148897 | ManagementAndGeneral |
| Fundraising | 181129 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700926 | Total |
| Program Services | 399116 | ProgramServices |
| Management And General | 274037 | ManagementAndGeneral |
| Fundraising | 27773 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2836345 | Total |
| Program Services | 2823581 | ProgramServices |
| Management And General | 12764 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1915984 | Total |
| Program Services | 1723586 | ProgramServices |
| Management And General | 103156 | ManagementAndGeneral |
| Fundraising | 89242 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81748 | Total |
| Program Services | 51854 | ProgramServices |
| Management And General | 20144 | ManagementAndGeneral |
| Fundraising | 9750 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973067 | Total |
| Management And General | 973067 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2622445 | Total |
| Program Services | 2601580 | ProgramServices |
| Management And General | 6213 | ManagementAndGeneral |
| Fundraising | 14652 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306435 | Total |
| Program Services | 306435 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 2972960 | 2802352 | 101783 | 68825 |
| PROGRAMMING EXPENSE | 2069803 | 2050622 | 48 | 19133 |
| OPER & MAINT PLANT | 1353621 | 1353621 | ||
| LOAN CANCELLATION | 469171 | 469171 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1528327 | Total |
| Program Services | 1303004 | ProgramServices |
| Management And General | 159447 | ManagementAndGeneral |
| Fundraising | 65876 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39926962 | Total |
| Program Services | 32693332 | ProgramServices |
| Management And General | 5132550 | ManagementAndGeneral |
| Fundraising | 2101080 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110126 | BOY |
| EOY | 498495 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4493775 | BOY |
| EOY | 7414208 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10857970 | BOY |
| EOY | 8349325 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635825 | BOY |
| EOY | 390471 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11294525 | BOY |
| EOY | 10563033 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66086 | BOY |
| EOY | 61640 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792609 | BOY |
| EOY | 1421367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 132057255 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48611341 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77593738 | BOY |
| EOY | 83445914 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110658954 | BOY |
| EOY | 108981473 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9880175 | BOY |
| EOY | 8971948 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059538 | BOY |
| EOY | 972937 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2624895 | BOY |
| EOY | 2576108 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230068216 | BOY |
| EOY | 233646919 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14486084 | BOY |
| EOY | 17516922 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360142 | BOY |
| EOY | 639213 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12900000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8741127 | BOY |
| EOY | 26886781 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370392 | BOY |
| EOY | 352192 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37607745 | BOY |
| EOY | 45395108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49188994 | BOY |
| EOY | 56006815 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41916194 | BOY |
| EOY | 30895513 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101355283 | BOY |
| EOY | 101349483 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192460471 | BOY |
| EOY | 188251811 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230068216 | BOY |
| EOY | 233646919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18808395 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -23017055 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 205 | BeginningBalance |
| Additions During Year | 13602 | AdditionsDuringYear |
| Distributions During Year | 10928 | DistributionsDuringYear |
| Ending Balance | 2879 | EndingBalance |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 126427361 | BeginningOfYearBalance |
| Contributions | 4898 | Contributions |
| Investment Earnings Or Losses | 145120 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -2905450 | GrantsOrScholarships |
| Other Expenditures | -3518870 | OtherExpenditures |
| Administrative Expenses | -377327 | AdministrativeExpenses |
| End Of Year Balance | 119775732 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115103183 | BeginningOfYearBalance |
| Contributions | -42412 | Contributions |
| Investment Earnings Or Losses | 18435556 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -3058288 | GrantsOrScholarships |
| Other Expenditures | -3665109 | OtherExpenditures |
| Administrative Expenses | -345569 | AdministrativeExpenses |
| End Of Year Balance | 126427361 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 112178765 | BeginningOfYearBalance |
| Contributions | 1503340 | Contributions |
| Investment Earnings Or Losses | 9841603 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -2627626 | GrantsOrScholarships |
| Other Expenditures | -5493107 | OtherExpenditures |
| Administrative Expenses | -299792 | AdministrativeExpenses |
| End Of Year Balance | 115103183 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.84130 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13970 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8044079 | OtherCostOrOtherBasis |
| Book Value | 8044079 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4254183 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 82426645 | OtherCostOrOtherBasis |
| Depreciation | 33284298 | Depreciation |
| Book Value | 53396530 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17022511 | OtherCostOrOtherBasis |
| Depreciation | 13134960 | Depreciation |
| Book Value | 3887551 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20309837 | OtherCostOrOtherBasis |
| Depreciation | 2192083 | Depreciation |
| Book Value | 18117754 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 83445914 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Amount | $352,192 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 352192 | TotalOfAmounts |
| Total Revenue | 58735357 | TotalRevenue |
| Total Expenses | 39926962 | TotalExpenses |
| Excess Or Deficit For Year | 18808395 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -23039431 | NetUnrealizedGLOnInvestments |
| Other | $22,376 | OtherAmount |
| Total Adjustments | -23017055 | TotalAdjustments |
| Excess Or Deficit Per FS | -4208660 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35758150 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -23039431 | NetUnrealizedGainsInvestments |
| Other Revenues | 62224 | OtherRevenues |
| Revenue Not Rptd F990 | -22977207 | RevenueNotRptdF990 |
| Revenue Subtotal | 58735357 | RevenueSubtotal |
| Total Revenue Per Form990 | 58735357 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39966810 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 39848 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 39848 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39926962 | ExpensesSubtotal |
| Total Expenses Per Form990 | 39926962 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | THE COLLEGE'S WORKS OF ART INCLUDE MANUSCRIPTS, PAINTINGS, SCULPTURES, RARE BOOKS, ANTIQUES, AND HISTORICAL MEMORABILIA. AS A LIBERAL ARTS EDUCATIONAL INSTITUTION ART AND HISTORY ARE A LARGE PART OF OUR CURRICULUM. |
| EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS | SCHEDULE D, PAGE 2, PART IV, LINE 1B | ESCROW FOR INSURANCE AND TAXES ON REAL ESTATE MORTGAGES HELD AS INVESTMENTS |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN SPLIT INTEREST AGREEMENT 22,376 DIRECT EXPENSE FUNDRAISING 39,848 DIRECT EXPENSE FOR FUND RAISING EVENTS -39,848 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN SPLIT INTEREST AGREEMENT 22,376 DIRECT EXPENSE FUNDRAISING 39,848 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | DIRECT EXPENSE FOR FUND RAISING EVENTS 39,848 |
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 GOVERNMENT ASSISTANCE EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 6 | ReturnReference |
| Explanation | A LIST OF RECIPIENTS OF SCHOLARSHIPS GRANTS AND FELLOWSHIPS IS ON FILE AT THE COLLEGE AND IS AVAILABLE UPON REQUEST ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING AN INTEREST IN THE COLLEGE SUCH RECIPIENTS ARE SELECTED ON AN EQUAL OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS THAT IS ALL STUDENTS RECEIVING SCHOLARSHIPS GRANTS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE COLLEGES ASSESSMENT ON THE BASIS OF ACADEMIC FINANCIAL NEED AND OTHER SIMILAR STANDARDS | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURSUANT AGENCY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 BELTLINE ROAD SUITE 900 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FNDRAISING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 70640 | AmountRetainedByContractor |
| Net To Organization | -70640 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 70640 | TotalRetainedByContractors |
| Total Net To Organization | -70640 | TotalNetToOrganization |
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEGENDS GOLF TO | NameOfEvent1 |
| Gross Receipts Event1 | 79253 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50126 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29127 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4166 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8601 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7947 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8602 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SIMPSON GOLF TO | NameOfEvent2 |
| Gross Receipts Event2 | 58744 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 45857 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12887 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10532 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 137997 | GrossReceiptsTotal |
| Charitable Contributions Total | 95983 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42014 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4166 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19133 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7947 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8602 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39848 | DirectExpenseSummaryEvents |
| Net Income Summary | 2166 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| MARJORIE HASS | ||||
| 233595 | 31081 | 117092 | 381768 | 9200 |
| MICHAEL IMHOFF | ||||
| 166894 | 25226 | 96 | 192216 | 6510 |
| HEIDI ELLIS | ||||
| 155434 | 17664 | 96 | 173194 | 6155 |
| BROOKS HULL | ||||
| 142777 | 24629 | 96 | 167502 | 5800 |
| MOLLY DAVIS | ||||
| 114042 | 27059 | 10096 | 151197 | 4901 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| GOLDMAN SACHS | ||
| TRUSTEE | INVESTMENT MANAGEMEN | false |
| BANK OF TEXAS | ||
| TRUSTEE | LOAN AND DEPOSIT ACC | false |
| ORANGE LEAP | ||
| TRUSTEE | COMPUTER SOFTWARE | false |
| KANGAROO HOUSING INVESTORS LLC | ||
| TRUSTEE | COLLEGE HOUSING | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 472645 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3210 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PROMO ITEMS | 15 | 34648 | INVOICE |
| X | HOSPITALITY EXP | 6 | 2917 | INVOICE |
| X | BUSINESS FORMS | 4 | 2566 | INVOICE |
| X | EQUIPMENT | 4 | 3765 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP WITH COLLEGE NIGHTS IN THEIR AREA OR IN INTERVIEWING PROSPECTIVE STUDENTS FOR THE COLLEGE. VOLUNTEERS HELP WITH ATHLETIC EVENTS. VOLUNTEERS PROVIDE EXPERTISE IN STUDENT SERVICES AND HEALTH SERVICES. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | STUDENT SERVICES SUCH AS EXTRA-CURRICULAR PROGRAMMING, HEALTH SERVICES, LOAN CANCELLATIONS FOR STUDENTS, OPERATION AND MAINTENANCE OF FACILITIES FOR INSTRUCTIONAL PURPOSES AS WELL AS ACADEMIC SUPPORT FACILITES. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | CAYMAN ISLANDS, BERMUDA, BAHAMAS, BRAZIL, BRITISH VIRGIN ISLANDS, CANADA, CHINA, CORSICA, GERMANY, INDIA, ITALY, JAPAN, MEXICO, VIETNAM, UNITED KINGDOM |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | KANGAROO HOUSING INVESTORS, LLC KANGAROO HOUSING INVESTORS, LLC MEMBER MEMBER KANGAROO HOUSING INVESTORS, LLC KANGAROO HOUSING INVESTORS, LLC MEMBER MEMBER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE IRS FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL REVIEW BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL INDIVIDUALS COVERED BY THIS POLICY ARE TO COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT (DISTRIBUTED AT THE JUNE BOARD OF TRUSTEES MEETING) WITH THE SECRETARY OF THE BOARD OF TRUSTEES ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE PRESIDENT IS REVIEWED AND COMPARABLE DATA IS OBTAINED. ULTIMATELY THE BOARD OF TRUSTEES REVIEWS AND APPROVES ANY CHANGES IN COMPENSATION FOR THE CEO. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR TOP MANAGEMENT IS REVIEWED AND COMPARABLE DATA IS USED. ULTIMATELY, THE PRESIDENT MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES AND THEY IN TURN REVIEW AND APPROVE ANY CHANGES IN COMPENSATION FOR OFFICERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST DOCUMENTS ARE POSTED ON THE INSTITUTIONAL INTRANET AVAILABLE TO THE AUSTIN COLLEGE COMMUNITY. THE FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST TO PERSONS OR INSTITUTIONS OUTSIDE THE AUSTIN COLLEGE COMMUNITY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POUCH CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N GRAND | AddressLine1 |
| City | SHERMAN | City |
| State | TX | State |
| ZIP Code | 75090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751627120 | EIN |
| Primary Activities | PRIVATE CL | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501C7 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN COL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |