DORDT UNIVERSITY INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DORDT UNIVERSITY INCORPORATED (EIN 42-0772559)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-21
- IRS object ID
- 201320229349300102
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-21T15:50:56-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420772559 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORDT COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DORD | NameControl |
| Phone | 7127226010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 4th Avenue NE | AddressLine1 |
| City | Sioux Center | City |
| State | IA | State |
| ZIP Code | 51250 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Arlan Nederhoff | Name |
| Title | Vice President for Business Affairs | Title |
| Phone | 7127226010 | Phone |
| Date Signed | 2013-01-18 | DateSigned |
| 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 | Erik Hoekstra | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 4th Avenue NE | AddressLine1 |
| City | Sioux Center | City |
| State | IA | State |
| ZIP Code | 51250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49325388 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.dordt.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | As an institution of higher education committed to the Reformed Christian perspective, the mission of Dordt College is to equip students, alumni, and the broader community to work effectively toward Christ-centered renewal in all aspects of contemporary life. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1482 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 76813 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 14227 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5749596 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7075927 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38174754 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41166948 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 995222 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1082513 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44919572 | TotalRevenuePriorYear |
| Total Revenue Current Year | 49325388 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11406146 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12797678 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16640716 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18109055 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 20084 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 20385 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2212844 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13626746 | OtherExpensePriorYear |
| Other Expenses Current Year | 14502388 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41693692 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45429506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3225880 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3895882 | RevenuesLessExpensesCY |
| Total Assets BOY | 110042953 | TotalAssetsBOY |
| Total Assets EOY | 111873080 | TotalAssetsEOY |
| Total Liabilities BOY | 26837948 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25762992 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 83205005 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86110088 | NetAssetsOrFundBalancesEOY |
| Mission Description | As an institution of higher education committed to the Reformed Christian perspective, the mission of Dordt College is to equip students, alumni, and the broader community to work effectively toward Christ-centered renewal in all aspects of contemporary life. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 39766441 | Expense |
| Grants | 12797678 | Grants |
| Revenue | 42172648 | Revenue |
| Description | Higher Education: Instruction- Providing a liberal arts education to over 1,400 students; includes all aspects of college life (i.e. instruction, dormitory, dining, bookstore, library, etc.) | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 39766441 | 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 | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 1876 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1482 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Arlan Nederhoff | NamePerson |
| Telephone Number | 7127226010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 4th Ave NE | AddressLine1 |
| City | Sioux Center | City |
| State | IA | State |
| ZIP Code | 51250 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Henry Eekhoff | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Robert Vermeer | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Pam Schmidt | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Myra Heibult | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Evan Vanden Bosch | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Beth Te Grotenhuis | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Lloyd Vander Kwaak | |||||||
| Chairman | 10 | X | 0 | 0 | 0 | ||
| Randy Feenstra | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Jay Kroese | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Gary Doppenberg | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Hessell Kielstra | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Tom McWhertor | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Bob Drenten | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Sid Couperus | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Jim Den Ouden | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Chery De Boer | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| John Lee | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| David Haney | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Kim Dooyema | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Tim Bootsma | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Marlys Hickox | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Janice Viss | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Jerry Van Vliet | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Greg Kuiper | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Gary Doppenberg | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| Brent Disselkoen | |||||||
| Board Member | 5 | X | 0 | 0 | 0 | ||
| John Baas | |||||||
| Vice President | 50 | 115944 | 0 | 0 | X | ||
| Quentin Van Essen | |||||||
| Director of Admissions | 50 | 70237 | 0 | 0 | X | ||
| Bethany Schuttinga | |||||||
| Associate Provost | 50 | 90657 | 0 | 0 | X | ||
| Arlan Nederhoff | |||||||
| Vice President | 50 | 101970 | 0 | 0 | X | ||
| Erik Hoekstra | |||||||
| President | 50 | 137452 | 0 | 0 | X | ||
| Dr Carl Zylstra | |||||||
| President | 50 | 165125 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 681385 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 |
|---|---|---|---|---|---|
| Carrie Foods Ltd | |||||
| 498 4th Avenue NE | Sioux Center | IA | 51250 | Food Service | 1883945 |
| Hoogendoorn Construction | |||||
| 47895 US Hwy 18 | Canton | SD | 57013 | Construction | 349146 |
| St Lukes College | |||||
| 2720 Stone Park Blvd | Sioux City | IA | 51104 | Tuition and Fees | 744660 |
| Council for Christian Colleges and Universities | |||||
| 321 8th St NE | Washington | DC | 20002 | Tuition and Fees | 251889 |
| J R Construction | |||||
| 808 Highway 10 West | Orange City | IA | 51041 | Construction | 395626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 338826 | GovernmentGrants |
| All Other Contributions | 6737101 | AllOtherContributions |
| Noncash Contributions | 64288 | NoncashContributions |
| Total Contributions | 7075927 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | 32841218 | 32841218 | 0 | $0 |
| Educational Sales & Services | 611310 | 714302 | 714302 | 0 | $0 |
| Auxiliary Sales & Services | 611310 | 7457941 | 7381128 | 76813 | $0 |
| Student Loans & Misc | 611310 | 153487 | 153487 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41166948 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1082513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1082513 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49325388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42172648 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 76813 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10935516 | Total |
| Program Services | 10935516 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1862162 | Total |
| Program Services | 1862162 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681385 | Total |
| Program Services | 298346 | ProgramServices |
| Management And General | 267095 | ManagementAndGeneral |
| Fundraising | 115944 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12507173 | Total |
| Program Services | 10284045 | ProgramServices |
| Management And General | 1424256 | ManagementAndGeneral |
| Fundraising | 798872 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141167 | Total |
| Program Services | 915663 | ProgramServices |
| Management And General | 146348 | ManagementAndGeneral |
| Fundraising | 79156 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2932745 | Total |
| Program Services | 2443131 | ProgramServices |
| Management And General | 293518 | ManagementAndGeneral |
| Fundraising | 196096 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846585 | Total |
| Program Services | 679293 | ProgramServices |
| Management And General | 108569 | ManagementAndGeneral |
| Fundraising | 58723 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23601 | Total |
| Program Services | 135 | ProgramServices |
| Management And General | 23466 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61830 | Total |
| Management And General | 61830 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20385 | Total |
| Fundraising | 20385 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3938127 | Total |
| Program Services | 3628077 | ProgramServices |
| Management And General | 157280 | ManagementAndGeneral |
| Fundraising | 152770 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123054 | Total |
| Program Services | 72289 | ProgramServices |
| Management And General | 16639 | ManagementAndGeneral |
| Fundraising | 34126 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839960 | Total |
| Program Services | 839960 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1362949 | Total |
| Program Services | 843703 | ProgramServices |
| Management And General | 146659 | ManagementAndGeneral |
| Fundraising | 372587 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148960 | Total |
| Program Services | 133516 | ProgramServices |
| Management And General | 10509 | ManagementAndGeneral |
| Fundraising | 4935 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 867912 | Total |
| Program Services | 867912 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2181539 | Total |
| Program Services | 2181539 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259300 | Total |
| Program Services | 212959 | ProgramServices |
| Management And General | 46341 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Lease/Rental | 585602 | 463783 | 118364 | 3455 |
| Postage/Shipping | 192634 | 92912 | 14105 | 85617 |
| Supplies and Printing | 1879680 | 1300113 | 372980 | 206587 |
| Cost of Goods Sold | 505116 | 475081 | 30035 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1532124 | Total |
| Program Services | 1236306 | ProgramServices |
| Management And General | 212227 | ManagementAndGeneral |
| Fundraising | 83591 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45429506 | Total |
| Program Services | 39766441 | ProgramServices |
| Management And General | 3450221 | ManagementAndGeneral |
| Fundraising | 2212844 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2156288 | BOY |
| EOY | 2599040 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2417372 | BOY |
| EOY | 4270055 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92552 | BOY |
| EOY | 42723 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6795446 | BOY |
| EOY | 7131025 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419715 | BOY |
| EOY | 426645 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32554 | BOY |
| EOY | 34024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 94892908 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31343304 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64071340 | BOY |
| EOY | 63549604 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34057686 | BOY |
| EOY | 33819964 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110042953 | BOY |
| EOY | 111873080 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3073782 | BOY |
| EOY | 2897759 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19550000 | BOY |
| EOY | 18490000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4214166 | BOY |
| EOY | 4375233 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26837948 | BOY |
| EOY | 25762992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59322587 | BOY |
| EOY | 59298758 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13381829 | BOY |
| EOY | 16086908 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500589 | BOY |
| EOY | 10724422 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83205005 | BOY |
| EOY | 86110088 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110042953 | BOY |
| EOY | 111873080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3895882 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -990799 | ReconcilationOtherChanges |
| 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 | 26122457 | BeginningOfYearBalance |
| Contributions | 581162 | Contributions |
| Investment Earnings Or Losses | 4268 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 233680 | GrantsOrScholarships |
| Other Expenditures | 513762 | OtherExpenditures |
| Administrative Expenses | 102160 | AdministrativeExpenses |
| End Of Year Balance | 25858285 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20884006 | BeginningOfYearBalance |
| Contributions | 582090 | Contributions |
| Investment Earnings Or Losses | 5090894 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 194644 | GrantsOrScholarships |
| Other Expenditures | 131929 | OtherExpenditures |
| Administrative Expenses | 107960 | AdministrativeExpenses |
| End Of Year Balance | 26122457 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21303412 | BeginningOfYearBalance |
| Contributions | 4739074 | Contributions |
| Investment Earnings Or Losses | 2897137 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 212400 | GrantsOrScholarships |
| Other Expenditures | 7766252 | OtherExpenditures |
| Administrative Expenses | 76965 | AdministrativeExpenses |
| End Of Year Balance | 20884006 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24984429 | BeginningOfYearBalance |
| Contributions | 1174772 | Contributions |
| Investment Earnings Or Losses | -4199131 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 171199 | GrantsOrScholarships |
| Other Expenditures | 413500 | OtherExpenditures |
| Administrative Expenses | 71960 | AdministrativeExpenses |
| End Of Year Balance | 21303411 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.328 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.328 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.344 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1635282 | OtherCostOrOtherBasis |
| Book Value | 1635282 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 76870308 | OtherCostOrOtherBasis |
| Depreciation | 20167910 | Depreciation |
| Book Value | 56702398 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 95931 | OtherCostOrOtherBasis |
| Depreciation | 95931 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11293203 | OtherCostOrOtherBasis |
| Depreciation | 9570893 | Depreciation |
| Book Value | 1722310 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4998184 | OtherCostOrOtherBasis |
| Depreciation | 1508570 | Depreciation |
| Book Value | 3489614 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63549604 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Amounts held on behalf of others | $365,408 |
| Student and Other Deposits | $884,201 |
| Annuity Payment Liability | $406,995 |
| Liability Under Annuity Trust Agreements | $205,642 |
| US Government Grants Refundable | $2,512,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4375233 | TotalOfAmounts |
| Total Revenue | 49325388 | TotalRevenue |
| Total Expenses | 45429506 | TotalExpenses |
| Excess Or Deficit For Year | 3895882 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -990799 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -990799 | TotalAdjustments |
| Excess Or Deficit Per FS | 2905083 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 49325388 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 49325388 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 49325388 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45429506 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45429506 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45429506 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P05_S00_L04 | Identifier |
| Return Reference | Schedule D, Part V, Line 4 | ReturnReference |
| Explanation | Provide scholarships for students and money for general operations of the college. | Explanation |
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 |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | It is published in the college catalog. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | The college participates in federal financial aid programs through the Department of Education. |
Schedule F IRS990ScheduleF
Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| Scholarships | North America (including Canada and Mexico, but not the United States) | 79 | 877738 | Credit to Account | 0 |
| Scholarships | Central America and the Caribbean | 7 | 136968 | Credit to Account | 0 |
| Scholarships | Sub-Saharan Africa | 12 | 213346 | Credit to Account | 0 |
| Scholarships | Europe (including Iceland and Greenland) | 9 | 50600 | Credit to Account | 0 |
| Scholarships | South America | 4 | 85310 | Credit to Account | 0 |
| Scholarships | East Asia and the Pacific | 31 | 455700 | Credit to Account | 0 |
| Scholarships | South Asia | 2 | 42500 | Credit to Account | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
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 |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | IA | LicensedStates |
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 | Scholarships | TypeOfGrant |
| Number Of Recipients | 1338 | NumberOfRecipients |
| Amount Of Cash Grant | 10935516 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The Financial Aid Director determines the amount of aid given to students. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dr Carl Zylstra | NamePerson |
| Base Compensation Filing Org | 165125 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 46822 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 211947 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | The president's spouse occasionally travels with him to conferences or on other trips. This is typical of many college presidents and is expected. The college also provides living quarters on campus for the president which is also used for entertaining current and prospective donors and students as well as faculty and staff. The college also provides cleaning service for the residence. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Dr Carl Zylstra received $240,000 in a change-of-control payment from the college. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| City of Sioux Center | ||||||
| 426005218 | 2009-05-01 | 7250000 | Classroom Building Remodel | 0 | 1 | 0 |
| City of Sioux Center | ||||||
| 426005218 | 2004-10-01 | 5900000 | Construct Covenant Hall | 0 | 1 | 0 |
| City of Sioux Center | ||||||
| 426005218 | 2009-09-10 | 12000000 | Construct Kuyper Hall | 0 | 1 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 400000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2009 | 0 | 0 | 1 | 1 |
| 560000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2004 | 0 | 0 | 1 | 1 |
| 100000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2010 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 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 L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (5 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| Robert Drenton | Trustee | 9900 | Scholarships to children. |
| Sid Couperus | Trustee | 19548 | Scholarships to sons. |
| Chery De Boer | Trustee | 9600 | Scholarships to daughter. |
| Greg Kuiper | Trustee | 5800 | Scholarships to daughter. |
| Brent Disselkoen | Trustee | 19900 | Scholarships to son. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 64288 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Ave Listed Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The 990 is reviewed and approved by the Finance Committee prior to filing. The accounting firm doing the audit also reviews the 990. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Conflict of interest forms are prepared annually by Board members and reviewed by Management. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Compensation for the President is determined using comparability data and is approved by the Board of Trustees. Compensation for other officers is determined using comparability data and is reviewed by the President. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Documents are available on request from the Business Office. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized Losses on Investments $990,799 |
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