GEORGE STONE ADVENTIST SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE STONE ADVENTIST SCHOOL (EIN 47-0405319)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-02-25
- IRS object ID
- 201310569349300706
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-25T16:00:10-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470524469 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA F COLE & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET SUITE 500 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470405319 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
| Phone | 4024862502 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 SOUTH 48TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARVEY MEIER | Name |
| Title | CONTROLLER | Title |
| Phone | 4024862502 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY R POHLMANN | Name |
| PTIN | P00249569 | PTIN |
| Phone | 4024799300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 SOUTH 48TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27778412 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ucollege.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THE WHOLE COLLEGE EXPERIENCE INCLUDING EDUCATION, HOUSING, AND ASSOCIATED PROGRAMS FOR STUDENTS ATTENDING THE COLLEGE IN LINCOLN, NEBRASKA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 982 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 442228 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -99317 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6757336 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6488856 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19804683 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20536071 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 224121 | InvestmentIncomePriorYear |
| Investment Income Current Year | 181924 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 379906 | OtherRevenuePriorYear |
| Other Revenue Current Year | 557056 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27166046 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27763907 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3135227 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3717713 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17068952 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17417314 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4837174 | OtherExpensePriorYear |
| Other Expenses Current Year | 4864808 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25041353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25999835 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2124693 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1764072 | RevenuesLessExpensesCY |
| Total Assets BOY | 39931468 | TotalAssetsBOY |
| Total Assets EOY | 41783228 | TotalAssetsEOY |
| Total Liabilities BOY | 5992497 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6034451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33938971 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35748777 | NetAssetsOrFundBalancesEOY |
| Mission Description | INSPIRED BY FAITH IN JESUS CHRIST AND DEDICATED TO A PERSONAL STUDENT-FOCUSED COMMUNITY, UNION COLLEGE EMPOWERS STUDENTS FOR LEARNING, SERVICE AND LEADERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 25999835 | Expense |
| Grants | 3717713 | Grants |
| Revenue | 20650899 | Revenue |
| Description | STUDENT SCHOLARSHIPS WERE AWARDED TO NUMEROUS STUDENTS BASED ON NEED, ACADEMIC ABILITY, AND FIELD OF STUDY. | Description |
| Total Program Service Expense | 25999835 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 1601 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 982 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | 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 | UNION COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024862502 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 SOUTH 48TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68506 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN WAGNER | ||||||
| PRESIDENT | 40.00 | X | X | 59124 | 0 | 0 |
| KEN BACON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ED BARNETT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVE BASCOM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NEIL BILOFF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARIDAN BLAIR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JIM BOYLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RON CARLSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEAN CORIDAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CARY DECAMP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEAN MORRE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TANYA DICK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES DRAKE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MIKE DUNLAP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GARTH FLETCHER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DERALD GOETZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MILDRED GREER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELAINE HAGELE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RON HALVORSEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROB KOCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN KRIEGELSTEIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACK KROGSTAD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICK KRUEGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEROME LANG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM LEMON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES MCARTHUR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LARRY PITCHER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA PROWANT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICH REINER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUSAN REISWIG-HAINES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JESSICA SAXTON | ||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENT SELTMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KENT THOMPSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GARY THURBER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MAURICE VALENTINE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GARY BOLLINGER | ||||||
| TREASURER | 40.00 | X | 63432 | 0 | 0 | |
| MALCOM RUSSELL | ||||||
| VICE PRESIDENT | 40.00 | X | 63432 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 185988 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 619574 | GovernmentGrants |
| All Other Contributions | 5869282 | AllOtherContributions |
| Total Contributions | 6488856 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION & FEES | 611310 | 15601756 | 15601756 |
| STUDENT SERVICES | 611310 | 4934315 | 4934315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20536071 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181924 | TotalRevenueColumn |
| Exclusion | $181,924 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 111266 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14505 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 96761 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96761 | TotalRevenueColumn |
| Unrelated Business Revenue | 96761 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| FITNESS FACILITIES | 713990 | 278073 | 278073 | |
| MISCELLANEOUS | 900099 | 114828 | 114828 | |
| GUEST SERVICES | 721000 | 67394 | 67394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 460295 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27763907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20650899 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 442228 | UnrelatedBusinessRevenue |
| Exclusion | $181,924 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3717713 | Total |
| Program Services | 3717713 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185988 | Total |
| Program Services | 185988 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9908034 | Total |
| Program Services | 9908034 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1284303 | Total |
| Program Services | 1284303 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5414035 | Total |
| Program Services | 5414035 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624954 | Total |
| Program Services | 624954 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94629 | Total |
| Program Services | 94629 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1346867 | Total |
| Program Services | 1346867 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452325 | Total |
| Program Services | 452325 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101363 | Total |
| Program Services | 101363 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923781 | Total |
| Program Services | 923781 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PLANT OPERATION & MAINT | 1299810 | 1299810 |
| AUXILIARY EXPENSES | 290529 | 290529 |
| EQUIPMENT RENTAL AND MA | 130843 | 130843 |
| PRINTING | 94631 | 94631 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130030 | Total |
| Program Services | 130030 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25999835 | Total |
| Program Services | 25999835 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128499 | BOY |
| EOY | 1502378 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4639748 | BOY |
| EOY | 4254124 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3304571 | BOY |
| EOY | 2353068 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2659129 | BOY |
| EOY | 2514115 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412854 | BOY |
| EOY | 411893 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27633 | BOY |
| EOY | 25690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38331621 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18424277 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18777010 | BOY |
| EOY | 19907344 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7253582 | BOY |
| EOY | 8952363 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728442 | BOY |
| EOY | 1862253 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39931468 | BOY |
| EOY | 41783228 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2029719 | BOY |
| EOY | 2297671 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1895667 | BOY |
| EOY | 1789797 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253359 | BOY |
| EOY | 270305 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772210 | BOY |
| EOY | 625633 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041542 | BOY |
| EOY | 1051045 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5992497 | BOY |
| EOY | 6034451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21714355 | BOY |
| EOY | 24182326 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10284990 | BOY |
| EOY | 9578581 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1939626 | BOY |
| EOY | 1987870 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33938971 | BOY |
| EOY | 35748777 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39931468 | BOY |
| EOY | 41783228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1764072 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 45734 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 4713386 | BeginningOfYearBalance |
| Contributions | 440782 | Contributions |
| Investment Earnings Or Losses | 275483 | InvestmentEarningsOrLosses |
| Other Expenditures | 226896 | OtherExpenditures |
| End Of Year Balance | 5202755 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4495009 | BeginningOfYearBalance |
| Contributions | 403464 | Contributions |
| Investment Earnings Or Losses | 91523 | InvestmentEarningsOrLosses |
| Other Expenditures | 276610 | OtherExpenditures |
| End Of Year Balance | 4713386 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4097433 | BeginningOfYearBalance |
| Contributions | 353983 | Contributions |
| Investment Earnings Or Losses | 209507 | InvestmentEarningsOrLosses |
| Other Expenditures | 165914 | OtherExpenditures |
| End Of Year Balance | 4495009 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4107843 | BeginningOfYearBalance |
| Contributions | 162981 | Contributions |
| Investment Earnings Or Losses | -106230 | InvestmentEarningsOrLosses |
| Other Expenditures | 67161 | OtherExpenditures |
| End Of Year Balance | 4097433 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.36540 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.38210 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.25250 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 396100 | OtherCostOrOtherBasis |
| Book Value | 396100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24003275 | OtherCostOrOtherBasis |
| Depreciation | 9313221 | Depreciation |
| Book Value | 14690054 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9966603 | OtherCostOrOtherBasis |
| Depreciation | 7705179 | Depreciation |
| Book Value | 2261424 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3965643 | OtherCostOrOtherBasis |
| Depreciation | 1405877 | Depreciation |
| Book Value | 2559766 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19907344 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PRESENT VALUE OF ANNUITY LIABILITY | $500,691 |
| PRESENT VALUE OF SPLIT-INTEREST AGREEMENT LIABILITY | $366,752 |
| RESERVE HELD FOR SCHOLARSHIPS | $183,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1051045 | TotalOfAmounts |
| Total Revenue | 27763907 | TotalRevenue |
| Total Expenses | 25999835 | TotalExpenses |
| Excess Or Deficit For Year | 1764072 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 45734 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 45734 | TotalAdjustments |
| Excess Or Deficit Per FS | 1809806 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27809641 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 45734 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 45734 | RevenueNotRptdF990 |
| Revenue Subtotal | 27763907 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27763907 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25999835 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25999835 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25999835 | TotalExpensesPerForm990 |
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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Nondiscriminatory Policy Publication | Schedule E, Part I, Line 3 | IT IS PUBLISHED IN THE STUDENT HANDBOOK AND IN COLLEGE BROCHURES. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | Union College participates in the Direct Loan Program (DLP); expenditures related to the program are primarily made by participating students at the College. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| MERIT AWARD | 2282604 |
| MATCHING AWARDS | 324334 |
| GRANTS IN AID | 219272 |
| SCHOLARSHIPS | 492538 |
| UC GRANT - NEED BASED | 206389 |
| FINANCIAL AID APP GRANT | 190576 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE COLLEGE AWARDS AND MONITORS THE SCHOLARSHIPS AWARDED IN ACCORDANCE WITH INSTITUTIONAL POLICIES AND PROCEDURES. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA EDUCATIONAL FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521293953 | IssuerEIN |
| Date Issued | 2007-03-01 | DateIssued |
| Issue Price | 650000 | IssuePrice |
| Description Of Purpose | FINANCE PURCHASE OF COMPUTER SOFTWARE AND HARDWARE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 408899 | AmountRetired |
| Capital Expenditures | 650000 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | FORM 990 AND FORM 990-T ARE REVIEWED AND ACCEPTED BY THE ORGANIZATION'S CONTROLLER AND VICE PRESIDENT OF FINANCIAL AFFAIRS AND THEN PRESENTED TO THE BOARD PRIOR TO BEING FILED. | |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST FORM AT THE START OF EACH YEAR. | |
| Form 990, Part VI, Section B, line 15 | COMPENSATION FOR THE OFFICERS IS BASED ON A WAGE SCALE THAT IS APPROVED AND ADOPTED BY THE BOARD. THIS ALL COMPLIES WITH POLICIES SET FORTH BY THE NORTH AMERICAN DIVISION OF SEVENTH-DAY ADVENTIST. THE PRESIDENT RECEIVES AN ADDITIONAL 20 PERCENT TO SUPPORT ADDITIONAL ENTERTAINMENT THAT IS REQUIRED. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 45,734. | Changes in Net Assets or Fund Balances: |
| Part XII, Line 2c | THE COLLEGE'S FINANCIAL STATEMENTS ARE REVIEWED BY AN AUDIT REVIEW COMMITTEE OF THE BOARD. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION DIVERSIFIED ENTERPRISES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 SOUTH 48TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470639719 | EIN |
| Primary Activities | COMPUTER SALES | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Total Income | 257311 | TotalIncome |
| EOY Assets | 67981 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION COLLEGE | BusinessNameLine1 |
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