2013-01-21T15:50:56-07:00 2012-06-30 990 2011-07-01 420772559 DORDT COLLEGE DORD 7127226010 498 4th Avenue NE Sioux Center IA 51250 Arlan Nederhoff 7127226010 2013-01-18 2011 2016-02-25 16:41:14Z Erik Hoekstra 498 4th Avenue NE Sioux Center IA 51250 49325388 0 X www.dordt.edu X 1955 IA 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. 25 25 1482 100 76813 14227 5749596 7075927 38174754 41166948 995222 1082513 0 0 44919572 49325388 11406146 12797678 0 0 16640716 18109055 20084 20385 2212844 13626746 14502388 41693692 45429506 3225880 3895882 110042953 111873080 26837948 25762992 83205005 86110088 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. 0 0 39766441 12797678 42172648 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.) 0 0 0 39766441 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1876 0 1 1482 1 1 1 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IA X Arlan Nederhoff 7127226010 498 4th Ave NE Sioux Center IA 51250 Henry Eekhoff 5 X 0 0 0 Robert Vermeer 5 X 0 0 0 Pam Schmidt 5 X 0 0 0 Myra Heibult 5 X 0 0 0 Evan Vanden Bosch 5 X 0 0 0 Beth Te Grotenhuis 5 X 0 0 0 Lloyd Vander Kwaak 10 X 0 0 0 Randy Feenstra 5 X 0 0 0 Jay Kroese 5 X 0 0 0 Gary Doppenberg 5 X 0 0 0 Hessell Kielstra 5 X 0 0 0 Tom McWhertor 5 X 0 0 0 Bob Drenten 5 X 0 0 0 Sid Couperus 5 X 0 0 0 Jim Den Ouden 5 X 0 0 0 Chery De Boer 5 X 0 0 0 John Lee 5 X 0 0 0 David Haney 5 X 0 0 0 Kim Dooyema 5 X 0 0 0 Tim Bootsma 5 X 0 0 0 Marlys Hickox 5 X 0 0 0 Janice Viss 5 X 0 0 0 Jerry Van Vliet 5 X 0 0 0 Greg Kuiper 5 X 0 0 0 Gary Doppenberg 5 X 0 0 0 Brent Disselkoen 5 X 0 0 0 John Baas 50 X 115944 0 0 Quentin Van Essen 50 X 70237 0 0 Bethany Schuttinga 50 X 90657 0 0 Arlan Nederhoff 50 X 101970 0 0 Erik Hoekstra 50 X 137452 0 0 Dr Carl Zylstra 50 X 165125 0 0 681385 0 0 4 0 1 0 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 10 0 0 0 0 338826 6737101 64288 7075927 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 0 0 0 0 41166948 1082513 1082513 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49325388 42172648 76813 0 10935516 10935516 1862162 1862162 681385 298346 267095 115944 12507173 10284045 1424256 798872 1141167 915663 146348 79156 2932745 2443131 293518 196096 846585 679293 108569 58723 23601 135 23466 61830 61830 20385 20385 3938127 3628077 157280 152770 123054 72289 16639 34126 839960 839960 1362949 843703 146659 372587 0 148960 133516 10509 4935 867912 867912 2181539 2181539 259300 212959 46341 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 1532124 1236306 212227 83591 45429506 39766441 3450221 2212844 2156288 2599040 2417372 4270055 92552 42723 6795446 7131025 419715 426645 32554 34024 94892908 31343304 64071340 63549604 34057686 33819964 110042953 111873080 3073782 2897759 19550000 18490000 4214166 4375233 26837948 25762992 X 59322587 59298758 13381829 16086908 10500589 10724422 83205005 86110088 110042953 111873080 X 3895882 -990799 X 0 1 1 X 1 1 X 26122457 581162 4268 233680 513762 102160 25858285 20884006 582090 5090894 194644 131929 107960 26122457 21303412 4739074 2897137 212400 7766252 76965 20884006 24984429 1174772 -4199131 171199 413500 71960 21303411 0.328 0.328 0.344 0 0 0 1635282 1635282 0 76870308 20167910 56702398 0 95931 95931 0 0 11293203 9570893 1722310 0 4998184 1508570 3489614 63549604 Amounts held on behalf of others 365408 Student and Other Deposits 884201 Annuity Payment Liability 406995 Liability Under Annuity Trust Agreements 205642 US Government Grants Refundable 2512987 4375233 49325388 45429506 3895882 -990799 0 0 0 0 -990799 2905083 49325388 0 0 0 0 0 49325388 0 0 0 49325388 45429506 0 0 0 0 0 45429506 0 0 0 45429506 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Provide scholarships for students and money for general operations of the college. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 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 0 0 0 0 0 0 X X X X X 0 IA 1 Scholarships 1338 10935516 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The Financial Aid Director determines the amount of aid given to students. X X X X 1 1 X X X X 1 0 0 0 0 0 0 0 0 Dr Carl Zylstra 165125 0 0 0 0 0 0 0 46822 0 211947 0 0 0 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. 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 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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. X 9 64288 Ave Listed Price 0 0 1 0 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