BENEDICTINE COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BENEDICTINE COLLEGE (EIN 48-0777079)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201320469349301967
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T15:09:00-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480777079 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Benedictine College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RONALD J OLINGER | InCareOfName |
| Name Control | BENE | NameControl |
| Phone | 9133675340 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 N 2nd Street | AddressLine1 |
| City | Atchison | City |
| State | KS | State |
| ZIP Code | 66002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD J OLINGER | Name |
| Title | CFO | Title |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jakeb D Blake | Name |
| Phone | 8162216300 | 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 | STEPHEN D MINNIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 N 2ND STREET | AddressLine1 |
| City | Atchison | City |
| State | KS | State |
| ZIP Code | 66002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 60951278 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.benedictine.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | BENEDICTINE COLLEGE'S MISSION AS A CATHOLIC, BENEDICTINE, LIBERAL ARTS, RESIDENTIAL COLLEGE IS THE EDUCATION OF MEN AND WOMEN WITHIN A COMMUNITY OF FAITH AND SCHOLARSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1034 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 211391 | TotalGrossUBI |
| Contributions Grants Prior Year | 9660866 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7412410 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40034438 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46055373 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2919232 | InvestmentIncomePriorYear |
| Investment Income Current Year | 920920 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 409304 | OtherRevenuePriorYear |
| Other Revenue Current Year | 561177 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53023840 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54949880 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14625850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17241585 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14857168 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16432085 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 48200 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 49200 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1186281 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15120021 | OtherExpensePriorYear |
| Other Expenses Current Year | 17380110 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44651239 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51102980 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8372601 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3846900 | RevenuesLessExpensesCY |
| Total Assets BOY | 96291036 | TotalAssetsBOY |
| Total Assets EOY | 113266461 | TotalAssetsEOY |
| Total Liabilities BOY | 35374049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48634592 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60916987 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64631869 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 43462948 | Expense |
| Grants | 17241585 | Grants |
| Revenue | 46484542 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 43462948 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2084 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1034 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD J OLINGER | NamePerson |
| Telephone Number | 9133675340 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 N 2ND STREET | AddressLine1 |
| City | ATCHISON | City |
| State | KS | State |
| ZIP Code | 66002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Fr James Albers OSB | |||||||
| Director | 1.0 | X | |||||
| Larry Buessing | |||||||
| Director | 1.0 | X | |||||
| Shirley Chenoweth | |||||||
| Director | 1.0 | X | |||||
| JUDITH HEMBERGER | |||||||
| Director | 1.0 | X | |||||
| M Darryl Jones | |||||||
| Director | 1.0 | X | |||||
| Lawrence S Kaminsky | |||||||
| Director | 1.0 | X | |||||
| Kevin E Kramer | |||||||
| Director | 1.0 | X | |||||
| Fr Gabriel Landis OSB | |||||||
| Director | 1.0 | X | |||||
| David M Laughlin | |||||||
| Director | 1.0 | X | |||||
| Stephen E McBride | |||||||
| Director | 1.0 | X | |||||
| Michael Murphy | |||||||
| Director | 1.0 | X | |||||
| Jack A Newman Jr | |||||||
| Director | 1.0 | X | |||||
| Kathleen O'Hara | |||||||
| Director | 1.0 | X | |||||
| S Mary Agnes Patterson OSB | |||||||
| Director | 1.0 | X | |||||
| RICHARD SULLIVAN | |||||||
| Director | 1.0 | X | |||||
| Christopher Thompson | |||||||
| Director | 1.0 | X | |||||
| Matthew Tynan | |||||||
| Director | 1.0 | X | |||||
| Carolyn Watley | |||||||
| Director | 1.0 | X | |||||
| Paul D Westerman | |||||||
| Director | 1.0 | X | |||||
| Robert S Wholey | |||||||
| Director | 1.0 | X | |||||
| James T O'Brien | |||||||
| Director/Board Chairman | 1.0 | X | X | ||||
| S Anne Shepard OSB | |||||||
| Director/Board Secretary | 1.0 | X | X | ||||
| Abbot Barnabas Senecal OSB | |||||||
| Director/Board SECRETARY | 1.0 | X | X | ||||
| S Mary Irene Nowell OSB | |||||||
| Director/Assistant VICE-CHAIR | 1.0 | X | X | ||||
| Susan Zubradt | |||||||
| Director | 1.0 | X | |||||
| PATRICK M CARR SR | |||||||
| DIRECTOR | 1.0 | X | |||||
| MICHAEL LAUSE | |||||||
| DIRECTOR | 1.0 | X | |||||
| LENE WESTERMAN | |||||||
| DIRECTOR | 1.0 | X | |||||
| Stephen D Minnis | |||||||
| Director/President | 40.0 | X | 300411 | 0 | 42573 | ||
| Kimberly C Shankman | |||||||
| Vice President | 40.0 | X | 99199 | 0 | 24937 | ||
| Ronald J Olinger | |||||||
| Treasurer/CFO | 40.0 | X | 134174 | 0 | 14995 | ||
| Kristie R Scholz | |||||||
| Asst Treasurer | 40.0 | X | 67999 | 0 | 4051 | ||
| FR MAURICE HAEFLING OSB | |||||||
| ASST. TREASURER | 1.0 | X | |||||
| Kelly Vowels | |||||||
| VP of Institutional Advancemnt | 40.0 | 141079 | 0 | 25707 | X | ||
| DARRIN MUGGLI | |||||||
| ENGINEERING PROFESSOR | 40.0 | 108117 | 0 | 22300 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 850979 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 134563 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TREANOR ARCHITECTS PA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor | |
| Description Of Services | ARCHITECT FIRM | DescriptionOfServices |
| Compensation | 653642 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 465892 | FundraisingEvents |
| Government Grants | 158184 | GovernmentGrants |
| All Other Contributions | 6788334 | AllOtherContributions |
| Noncash Contributions | 93314 | NoncashContributions |
| Total Contributions | 7412410 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611600 | 35855370 | 35855370 |
| ROOM & BOARD | 611600 | 9411612 | 9411612 |
| STUDENT ACTIVITIES | 611710 | 662535 | 662535 |
| ATHLETIC INCOME | 611710 | 125856 | 125856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46055373 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 498382 | TotalRevenueColumn |
| Exclusion | $498,382 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47 | TotalRevenueColumn |
| Exclusion | $47 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5700513 | Securities |
| Other | 345878 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5567089 | Securities |
| Other | 56764 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 133424 | Securities |
| Other | 289114 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 422538 | TotalRevenueColumn |
| Exclusion | $422,538 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99566 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 465892 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 178996 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -79430 | TotalRevenueColumn |
| Exclusion | -$79,430 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 321030 | GrossSalesOfInventory |
| Cost Of Goods Sold | 198549 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122481 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| COMSPEC | 611710 | 12000 | 12000 |
| CATERING SERVICES | 722320 | 93049 | 93049 |
| CONFERENCES | 541900 | 106342 | 106342 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 306688 | TotalRevenueColumn |
| Related Or Exempt Function Income | 306688 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 518079 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54949880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46484542 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 211391 | UnrelatedBusinessRevenue |
| Exclusion | $841,537 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16883178 | Total |
| Program Services | 16883178 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358407 | Total |
| Program Services | 358407 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744121 | Total |
| Program Services | 137765 | ProgramServices |
| Management And General | 606356 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12301569 | Total |
| Program Services | 10150416 | ProgramServices |
| Management And General | 1486029 | ManagementAndGeneral |
| Fundraising | 665124 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290100 | Total |
| Program Services | 237510 | ProgramServices |
| Management And General | 33911 | ManagementAndGeneral |
| Fundraising | 18679 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2501998 | Total |
| Program Services | 1249533 | ProgramServices |
| Management And General | 1199340 | ManagementAndGeneral |
| Fundraising | 53125 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594297 | Total |
| Program Services | 494856 | ProgramServices |
| Management And General | 69855 | ManagementAndGeneral |
| Fundraising | 29586 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49339 | Total |
| Management And General | 49339 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76282 | Total |
| Management And General | 76282 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49200 | Total |
| Fundraising | 49200 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94115 | Total |
| Management And General | 94115 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3392422 | Total |
| Program Services | 3129303 | ProgramServices |
| Management And General | 159469 | ManagementAndGeneral |
| Fundraising | 103650 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96951 | Total |
| Program Services | 28529 | ProgramServices |
| Management And General | 68219 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883696 | Total |
| Program Services | 547627 | ProgramServices |
| Management And General | 282874 | ManagementAndGeneral |
| Fundraising | 53195 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473231 | Total |
| Program Services | 83843 | ProgramServices |
| Management And General | 388413 | ManagementAndGeneral |
| Fundraising | 975 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1462304 | Total |
| Program Services | 1214683 | ProgramServices |
| Management And General | 201874 | ManagementAndGeneral |
| Fundraising | 45747 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638031 | Total |
| Program Services | 575302 | ProgramServices |
| Management And General | 36586 | ManagementAndGeneral |
| Fundraising | 26143 | 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 | 120665 | Total |
| Program Services | 113812 | ProgramServices |
| Management And General | 4480 | ManagementAndGeneral |
| Fundraising | 2373 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303091 | Total |
| Program Services | 1303091 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4539244 | Total |
| Program Services | 3797913 | ProgramServices |
| Management And General | 720020 | ManagementAndGeneral |
| Fundraising | 21311 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305759 | Total |
| Program Services | 234204 | ProgramServices |
| Management And General | 59178 | ManagementAndGeneral |
| Fundraising | 12377 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ACADEMIC SUPPORT | 758011 | 758011 |
| AUXILIARY EXPENSES | 522706 | 522706 |
| INSTRUCTION & DEPT RESEARCH | 181708 | 181708 |
| STUDENT SERVICES | 801995 | 801995 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1680560 | Total |
| Program Services | 658556 | ProgramServices |
| Management And General | 917411 | ManagementAndGeneral |
| Fundraising | 104593 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51102980 | Total |
| Program Services | 43462948 | ProgramServices |
| Management And General | 6453751 | ManagementAndGeneral |
| Fundraising | 1186281 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311470 | BOY |
| EOY | 1062385 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2597679 | BOY |
| EOY | 3231926 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4764817 | BOY |
| EOY | 5706577 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450267 | BOY |
| EOY | 492369 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199895 | BOY |
| EOY | 259008 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170559 | BOY |
| EOY | 271417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 108663780 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37204326 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56659634 | BOY |
| EOY | 71459454 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24386166 | BOY |
| EOY | 25397732 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671054 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3177453 | BOY |
| EOY | 3303123 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1902042 | BOY |
| EOY | 2082470 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96291036 | BOY |
| EOY | 113266461 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4328041 | BOY |
| EOY | 4116397 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458757 | BOY |
| EOY | 414302 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26469800 | BOY |
| EOY | 39995399 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95950 | BOY |
| EOY | 31146 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4021501 | BOY |
| EOY | 4077348 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35374049 | BOY |
| EOY | 48634592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24766910 | BOY |
| EOY | 39117788 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19730583 | BOY |
| EOY | 8898662 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16419494 | BOY |
| EOY | 16615419 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60916987 | BOY |
| EOY | 64631869 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96291036 | BOY |
| EOY | 113266461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3846900 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -132018 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 1660200 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19476151 | BeginningOfYearBalance |
| Contributions | 294310 | Contributions |
| Investment Earnings Or Losses | 368235 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 620758 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 81981 | AdministrativeExpenses |
| End Of Year Balance | 19435957 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16778487 | BeginningOfYearBalance |
| Contributions | 678561 | Contributions |
| Investment Earnings Or Losses | 2676333 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 485378 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 171852 | AdministrativeExpenses |
| End Of Year Balance | 19476151 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15538813 | BeginningOfYearBalance |
| Contributions | 314515 | Contributions |
| Investment Earnings Or Losses | 1343660 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 200000 | GrantsOrScholarships |
| Other Expenditures | 54787 | OtherExpenditures |
| Administrative Expenses | 163714 | AdministrativeExpenses |
| End Of Year Balance | 16778487 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13332708 | BeginningOfYearBalance |
| Contributions | 4249053 | Contributions |
| Investment Earnings Or Losses | -1736993 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 137845 | GrantsOrScholarships |
| Other Expenditures | 34047 | OtherExpenditures |
| Administrative Expenses | 134063 | AdministrativeExpenses |
| End Of Year Balance | 15538813 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08120 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.85490 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06390 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1049855 | OtherCostOrOtherBasis |
| Book Value | 1049855 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94052625 | OtherCostOrOtherBasis |
| Depreciation | 27016694 | Depreciation |
| Book Value | 67035931 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13561300 | OtherCostOrOtherBasis |
| Depreciation | 10187632 | Depreciation |
| Book Value | 3373668 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 71459454 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $314,638 |
| REFUNDABLE GOVT LOAN PROGRAMS | $3,323,937 |
| ANNUITY AND TRUST OBLIGATIONS | $87,600 |
| ASSET RETIREMENT OBLIGATION | $351,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4077348 | TotalOfAmounts |
| Total Revenue | 54949880 | TotalRevenue |
| Total Expenses | 51102980 | TotalExpenses |
| Excess Or Deficit For Year | 3846900 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -139724 | NetUnrealizedGLOnInvestments |
| Other | $7,706 | OtherAmount |
| Total Adjustments | -132018 | TotalAdjustments |
| Excess Or Deficit Per FS | 3714882 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37864265 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -139724 | NetUnrealizedGainsInvestments |
| Other Revenues | 385251 | OtherRevenues |
| Revenue Not Rptd F990 | 245527 | RevenueNotRptdF990 |
| Revenue Subtotal | 37618738 | RevenueSubtotal |
| Investment Expenses Not Included | 94115 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 17237027 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 17331142 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 54949880 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34149383 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 377545 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 377545 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33771838 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 94115 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 17237027 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 17331142 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 51102980 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS OF ART | SCHEDULE D, PART III, LINE 4 | Frederick Hart's Washington National Cathedral Collection is an impressive assemblage of sculptures that includes the bas-relief "Ex Nihilo" and the life-size castings of the biblical figures Adam, St. Peter and St. Paul. In addition to these sculptures from the National Cathedral in Washington, DC, the artist is best known for his bronze sculptures of three soldiers for the National Vietnam War Memorial. Benedictine College is the only college to have these first castings available for viewing on a daily basis. "Ex Nihilo" is on exhibit inside the Student Union and the statues of Adam, St. Peter and St. Paul are located in the heart of campus along the Raven Walk. The presence of these pieces exposes our students and our campus visitors to some truly magnificent artwork, and is another illustration of our commitment to a broad liberal arts education. |
| ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE PRIMARY PURPOSE OF THE ENDOWMENT FUNDS IS TO FUND SCHOLARSHIPS. THE ENDOWMENT FUNDS ARE ALSO USED TO FUND BUSINESS PROGRAMS AND GENERAL OPERATIONS OF THE COLLEGE. |
| LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 | SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF CHANGE IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | CHANGE IN CSV OF LIFE INSURANCE $ (6,205) CHANGE IN PV OF SPLIT LIFE INSURANCE $ 13,911 ----------- $ 7,706 |
| RECONCILIATION OF REVENUES | SCHEDULE D, PART XII, LINE 2D | CHANGE IN CSV OF LIFE INSURANCE $ (6,205) BOOKSTORE COGS $ 198,549 FUNDRAISING EXPENSES $ 178,996 CHANGE IN PV OF SPLIT LIFE INSURANCE $ 13,911 ---------- $ 385,251 |
| RECONCILIATION OF REVENUES | SCHEDULE D, PART XII, LINE 4B | SCHOLARSHIPS $17,237,027 |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XIII, LINE 2D | BOOKSTORE COGS $ 198,549 FUNDRAISING EXPENSES $ 178,996 ---------- $ 377,545 |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XIII, LINE 4B | SCHOLARSHIPS $17,237,027 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RACIALLY NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | BENEDICTINE'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE COLLEGE CATALOG, WHICH EVERY STUDENT RECEIVES UPON RECEIVING NOTICE OF ACCEPTANCE. |
| GOVERMENT FINANCIAL AID | SCHEDULE E, PART I, LINE 6A | BENEDICTINE RECEIVES TITLE IV FUNDS FROM THE DEPARTMENT OF EDUCATION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | 1 | Program Services | Education | 550303 |
| East Asia and the Pacific | 0 | 0 | Program Services | EDUCATION | 6716 |
| Europe (Including Iceland and Greenland) | Grantmaking | 92793 | |||
| East Asia and the Pacific | Grantmaking | 92113 | |||
| North America | Grantmaking | 63396 | |||
| South America | Grantmaking | 46497 | |||
| Sub-Saharan Africa | Grantmaking | 39555 | |||
| Middle East and North Africa | Grantmaking | 24053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 915426 | SubtotalAmountSpent |
| Total Amount Spent | 915426 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| STUDENT AID / SCHOLARSHIPS | Europe/Iceland/Greenland | 5 | 92793 | EFT |
| STUDENT AID / SCHOLARSHIPS | East Asia/Pacific | 7 | 92113 | EFT |
| STUDENT AID / SCHOLARSHIPS | North America | 4 | 63396 | EFT |
| STUDENT AID / SCHOLARSHIPS | South America | 3 | 46497 | EFT |
| STUDENT AID / SCHOLARSHIPS | Sub-Saharan Africa | 5 | 39555 | EFT |
| STUDENT AID / SCHOLARSHIPS | Middle East/North Africa | 1 | 24053 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCESS FOR MONITORING THE USE OF GRANTS OUTSIDE THE U.S. | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | ALL GRANTS ARE INSTITUTIONAL FINANCIAL AID AND APPLIED DIRECTLY TO STUDENT ACCOUNTS. IT IS A CONTINUAL PROCESS IN WHICH WE AWARD STUDENT AID WITHIN FEDERAL GUIDELINES AT THE INITIAL AWARDING TIME PERIOD. IF ANY CHANGES TO A STUDENT'S STATUS OCCUR, WE REVIEW THE STUDENT'S AID PACKAGE COMPONENTS TO ENSURE THAT ANY/ALL ADJUSTMENTS MADE MAINTAIN COMPLIANCE WITH TITLE IV FUND RULES. WE ALSO PERFORM SPOT CHECKS THROUGHOUT THE SEMESTER TO DOUBLE CHECK THAT AID ELIGIBILITY CALCULATIONS ARE MET. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | WILSON BENNET | NameOfIndividual |
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 257331 | GrossReceipts |
| Amount Retained By Contractor | 49200 | AmountRetainedByContractor |
| Net To Organization | 208131 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 257331 | TotalGrossReceipts |
| Total Retained By Contractors | 49200 | TotalRetainedByContractors |
| Total Net To Organization | 208131 | TotalNetToOrganization |
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOLARSHIPBALL | NameOfEvent1 |
| Gross Receipts Event1 | 498143 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 426029 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72114 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1532 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 73000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4387 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 67598 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 59615 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36213 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23402 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 600 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 12532 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 499 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 13622 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7700 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3650 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4050 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3650 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 1576 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 565458 | GrossReceiptsTotal |
| Charitable Contributions Total | 465892 | CharitableContributionsTotal |
| Gross Revenue Total Events | 99566 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5782 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 85532 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4886 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 82796 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 178996 | DirectExpenseSummaryEvents |
| Net Income Summary | -79430 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT AID / SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1683 | NumberOfRecipients |
| Amount Of Cash Grant | 16883178 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCESS FOR MONITORING THE USE OF GRANTS IN THE U.S. | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | ALL GRANTS ARE INSTITUTIONAL FINANCIAL AID AND APPLIED DIRECTLY TO STUDENT ACCOUNTS. IT IS A CONTINUAL PROCESS IN WHICH WE AWARD STUDENT AID WITHIN FEDERAL GUIDELINES AT THE INITIAL AWARDING TIME PERIOD. IF ANY CHANGES TO A STUDENT'S STATUS OCCUR, WE REVIEW THE STUDENT'S AID PACKAGE COMPONENTS TO ENSURE THAT ANY/ALL ADJUSTMENTS MADE MAINTAIN COMPLIANCE WITH TITLE IV FUND RULES. WE ALSO PERFORM SPOT CHECKS THROUGHOUT THE SEMESTER TO DOUBLE CHECK THAT AID ELIGIBILITY CALCULATIONS ARE MET. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephen D Minnis | |||||||||||||
| 227095 | 0 | 60000 | 0 | 13316 | 0 | 12188 | 0 | 30385 | 0 | 342984 | 0 | 0 | 0 |
| Kelly Vowels | |||||||||||||
| 105460 | 0 | 35000 | 0 | 619 | 0 | 5684 | 0 | 20023 | 0 | 166786 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | HOUSING ALLOWANCE OR RESIDENT FOR PERSONAL USE & SOCIAL CLUB DUES | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1A | ReturnReference |
| Explanation | BENEDICTINE COLLEGE PROVIDES HOUSING TO STEPHEN D MINNIS. THE FMV OF THE HOUSING IS NOT INCLUDED IN HIS W-2 BECAUSE IT QUALIFIES AS A NON TAXABLE BENEFIT UNDER CODE SECTION 119. PRESIDENT MINNIS ALSO RECIEVES SOCIAL CLUB DUES THAT ARE TAXABLE AND INCLUDED IN HIS W-2. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY | |||||||
| 481233911 | 48526HLA2 | 2004-12-28 | 6981013 | SEE SCHEDULE O | true | false | false |
| ATCHISON COUNTY KANSAS | |||||||
| 486025049 | 046597BC3 | 2007-12-27 | 4824916 | SEE SCHEDULE O | false | false | false |
| ATCHISON COUNTY KANSAS | |||||||
| 486025049 | 046617AX4 | 2008-01-23 | 5232252 | SEE SCHEDULE O | false | false | false |
| KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY | |||||||
| 481233911 | 48526HVB9 | 2010-05-18 | 10785000 | SEE SCHEDULE O | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 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 | 1765000 | 7063852 | 254272 | 254785 | 0 | 77908 | 0 | 0 | 6370336 | 0 | 823 | 2006 | false | false | true | true |
| 240000 | 0 | 4859596 | 167949 | 137584 | 0 | 96000 | 0 | 0 | 4453324 | 0 | 0 | 2008 | false | false | true | true |
| 270000 | 0 | 5279087 | 178584 | 128284 | 0 | 104000 | 0 | 0 | 4861689 | 0 | 0 | 2009 | false | false | true | true |
| 1195000 | 0 | 10785000 | 714104 | 0 | 0 | 210600 | 0 | 0 | 3660704 | 6747015 | 166682 | true | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 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 | Engage Bond Counsel ContractsEngageBondCounselContracts |
|---|---|---|---|---|---|---|---|---|
| false | true | false | false | 0.00000 | 0.00000 | 0.00000 | true | |
| false | true | false | false | 0.00000 | 0.00170 | 0.00170 | true | |
| false | true | false | false | 0.00000 | 0.00190 | 0.00190 | true | |
| false | true | true | false | 0.00000 | 0.00230 | 0.00230 | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | false | false | false | 0 | true | false |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ATCHISON COUNTY KANSAS | |||||||
| 486025049 | 046597BT6 | 2011-11-16 | 9990000 | SEE SCHEDULE O | false | false | false |
| ATCHISON COUNTY KANSAS | |||||||
| 486025049 | 2012-04-26 | 1805000 | SEE SCHEDULE O | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 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 | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 9990000 | 748883 | 152776 | 0 | 199800 | 0 | 0 | 5078036 | 0 | 3809388 | false | false | false | true | |
| 0 | 0 | 1805000 | 90223 | 0 | 0 | 34625 | 0 | 0 | 0 | 1770375 | 0 | true | false | true | true | 2006 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | true | true | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | true | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | true | false | false | 0 | false | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 11000 | AmountOfGrant |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistance |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 53087 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40227 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF CONTRIBUTIONS | SCHEDULE M, PART I, COLUMN B | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS DURING THE YEAR. |
| NONCASH CONTRIBUTIONS | SCHEDULE M, PART I, QUESTION 32B | PUBLICLY TRADED STOCK GIFTS ARE TRANSFERRED TO A BROKER AND SOLD AS SOON AS POSSIBLE WITH OVERSIGHT BY THE CONTROLLER. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | BENEDICTINE COLLEGE IS A CATHOLIC, BENEDICTINE, LIBERAL ARTS, RESIDENTIAL COLLEGE. OUR MISSION IS TO EDUCATE MEN AND WOMEN WITHIN A COMMUNITY OF FAITH AND SCHOLARSHIP. BUILDING A GREAT CATHOLIC COLLEGE REQUIRES A COMMUNITY-WIDE COMMITMENT TO EXCELLENCE. WE DEDICATE OURSELVES TO EDUCATING STUDENTS TO BECOME LEADERS IN THE BENEDICTINE TRADITION, WHO WILL TRANSFORM THE WORLD THROUGH THEIR COMMITMENT TO INTELLECTUAL, PERSONAL, SPIRITUAL GREATNESS. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A | BENEDICTINE COLLEGE IS A CATHOLIC, BENEDICTINE, LIBERAL ARTS, RESIDENTIAL COLLEGE WITH A MISSION TO EDUCATE MEN AND WOMEN WITHIN A COMMUNITY OF FAITH AND SCHOLARSHIP. WE HAVE A VISION TO BUILD ONE OF THE GREAT CATHOLIC COLLEGES IN AMERICA, AND ATTAINING THAT VISION REQUIRES A COMMUNITY-WIDE COMMITMENT TO EXCELLENCE. WE DEDICATE OURSELVES TO EDUCATING STUDENTS TO BECOME LEADERS IN THE BENEDICTINE TRADITION, WHO WILL TRANSFORM THE WORLD THROUGH THEIR COMMITMENT TO INTELLECTUAL, PERSONAL AND SPIRITUAL GREATNESS. BENEDICTINE COLLEGE IS LOCATED IN ATCHISON, KANSAS, ON A 120-ACRE CAMPUS OVERLOOKING THE MISSOURI RIVER, ABOUT 50 MILES NORTH OF KANSAS CITY, MISSOURI. THERE IS A GRADUATE PROGRAMS SATELLITE CAMPUS IN ROELAND PARK, KANSAS, AND A PARTNERSHIP WITH THE KANSAS CITY POLICE DEPARTMENT TO TEACH GRADUATE COURSES AT THE REGIONAL POLICE ACADEMY. THE COLLEGE ALSO HAS AN INTERNATIONAL CAMPUS IN FLORENCE, ITALY. FOR THE CURRENT ACADEMIC YEAR (2012-13), BENEDICTINE COLLEGE IS BLESSED TO HAVE THE LARGEST FULL-TIME UNDERGRADUATE STUDENT BODY IN ITS HISTORY, WITH MORE THAN 1,700 STUDENTS, NEARLY TRIPLING BENEDICTINE COLLEGE'S ENROLLMENT FROM 20 YEARS AGO. THE FRESHMAN CLASS ENTERING IN 2012 WAS NOT ONLY THE LARGEST IN SCHOOL HISTORY, BUT ALSO HAD THE HIGHEST AVERAGE ACT SCORE IN SCHOOL HISTORY AND THE HIGHEST AVERAGE GPA IN SCHOOL HISTORY. IT IS OBVIOUS THAT BENEDICTINE COLLEGE IS ATTRACTING BOTH MORE STUDENTS AS WELL AS THE BEST AND THE BRIGHTEST. NEARLY 80% OF UNDERGRADUATE STUDENTS LIVE ON CAMPUS IN ACCORDANCE WITH THE COLLEGE'S STRONG RESIDENTIAL TRADITION. TO KEEP UP WITH ITS GROWTH, BENEDICTINE COLLEGE HAS OPENED NINE NEW RESIDENCE HALLS SINCE THE YEAR 2000. THIS YEAR WAS NO DIFFERENT, AS THE COLLEGE OPENED ST. MICHAEL HALL AS A HOME TO 150 UNDERGRADUATE MEN. NATIONAL SURVEYS PLACE BENEDICTINE'S STUDENT LIFE PROGRAM HIGHEST IN OVERALL RESIDENT SATISFACTION AND BENEDICTINE COLLEGE'S RETENTION RATE IS CONSISTENTLY ABOVE 90%. IN MARCH OF 2012, THE COLLEGE OPENED THE NEW 57,000-SQUARE-FOOT FERRELL ACADEMIC CENTER. THIS LEED-CERTIFIED FACILITY PROVIDES SPACE FOR CLASSES, FACULTY AND PROGRAMS, ALLOWING BENEDICTINE TO CONTINUE GROWING. THE COLLEGE ALSO OPENED THE McCARTHY GALLERY OF ART IN HONOR OF LONG-TIME ART PROFESSOR, DENNIS McCARTHY. OUR ATHLETES HAVE EXCELLED ON THE FIELD AS WELL AS OFF, WITH SEVEN VARSITY SPORTS TEAMS RECEIVING NAIA SCHOLAR TEAM RECOGNITION AND BENEDICTINE COLLEGE BEING NAMED A "CHAMPIONS OF CHARACTER FIVE STAR INSTITUTION" BY THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS. MORE THAN A DOZEN ATHLETES WERE NAMED NAIA DAKTRONICS SCHOLAR ATHLETES AND TWO WERE NAMED TO THE ALL-AMERICA HONORABLE MENTION LIST. IN THE AREA OF ACADEMIC EXCELLENCE, BENEDICTINE IS NOW ONE OF THE FEW CATHOLIC COLLEGES IN THE NATION OFFERING ABET-ACCREDITED PROGRAMS IN CHEMICAL, CIVIL, ELECTRICAL, AND MECHANICAL ENGINEERING. ALSO, SEVERAL NEW MAJORS HAVE BEEN ADDED IN RECENT YEARS, INCLUDING ART, CRIMINOLOGY, ENGINEERING PHYSICS, FINANCE, INTERNATIONAL BUSINESS, INTERNATIONAL STUDIES, AND NURSING. THE FIRST CLASSES OF BENEDICTINE ENGINEERS AND NURSES GRADUATED IN SPRING 2012. ALL THE NURSES PASSED THEIR EXAMS AND HAVE JOBS IN THE MEDICAL FIELD. THIS YEAR, 25 OF OUR PROFESSORS WERE RANKED IN THE TOP 10% OF THE NATIONAL IDEA FACULTY EVALUATIONS. FOR THE SIXTH YEAR, BENEDICTINE COLLEGE WAS NAMED ONE OF AMERICA'S BEST COLLEGES BY "U.S. NEWS & WORLD REPORT," APPEARING AS A TOP-TIER SCHOOL IN THE MIDWEST - MASTERS CATEGORY. IN ADDITION, THE CARDINAL NEWMAN SOCIETY NAMED BENEDICTINE COLLEGE ONE OF THE TOP CATHOLIC COLLEGES IN THE UNITED STATES IN ITS PUBLICATION, "THE NEWMAN GUIDE TO CHOOSING A CATHOLIC COLLEGE." AFTER AN EXTENSIVE NATIONAL STUDY, "FIRST THINGS" MAGAZINE ALSO NAMED BENEDICTINE COLLEGE TO ITS TOP 20. THE SCHOOL IS RANKED NUMBER 18 IN THE NATION BY THEIR RESEARCH, WHICH INCLUDED MORE THAN 2,000 COLLEGES AND UNIVERSITIES, FROM AMERICAN UNIVERSITY TO YALE. THE STUDY ALSO RANKED BENEDICTINE COLLEGE AMONG THE TOP 5 CATHOLIC COLLEGES IN THE COUNTRY. THE COLLEGE ALSO LAUNCHED AN HONORS PROGRAM, A GREGORIAN FELLOWS PROGRAM, AND THE GREGORIAN SPEECH DIGEST. LAST YEAR, A NEW INSTITUTE FOR MISSIONARY ACTIVITY WAS DEVELOPED. THE MINISTRY PROGRAM IS NATIONALLY RECOGNIZED, THE STUDENT LIFE PROGRAM HAS BECOME A MODEL FOR OTHER COLLEGES AND UNIVERSITIES, AND ATHLETIC PROGRAMS, INCLUDING THE ADDITION OF A NEW WRESTLING PROGRAM, ARE HIGH ACHIEVING IN EVERY ASPECT. BENEDICTINE COLLEGE IS CONSISTENTLY GAINING IN IMAGE AND AWARENESS. IT HAS AVERAGED 6% GROWTH IN ENROLLMENT EACH YEAR FOR THE PAST 13 YEARS. THE CAMPUS HAS BEEN TRANSFORMED, WITH NEW RESIDENCE FACILITIES AND NOW A FABULOUS NEW SIGNATURE ACADEMIC BUILDING. IN ADDITION, A SPECIALLY-COMMISSIONED STATUE OF ST. BENEDICT NOW WELCOMES VISITORS TO CAMPUS OUTSIDE THE HAVERTY CENTER. THE BENEDICTINE MONKS AND SISTERS WHO BRAVED THE AMERICAN FRONTIER OF THE MIDDLE 1800s WOULD BE PROUD TO SEE THE INSTITUTION THAT STILL REPRESENTS THEIR VISION OF COMMUNITY, FAITH AND SCHOLARSHIP IN SUCH AN OUSTANDING WAY. |
| BUSINESS/FAMILY RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 | LENE WESTERMAN AND PAUL WESTERMAN HAVE A FAMILY RELATIONSHIP. STEPHEN MCBRIDE AND SUSAN ZUBRADT HAVE A BUSINESS RELATIONSHIP. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11A | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD AND THE FULL BOARD FOR REVIEW. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME OF HIRE OR ELECTION (IN THE CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES SHALL PROVIDE THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY ARISE. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE ABSTAINS FROM THE VOTE OF THE CONFLICTED POSITION. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE EXECUTIVE BOARD CONCERNING ANY INTEREST DISCLOSED. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINES 15A & B | LINE 15A - THE ORGANIZATION'S PROCESS FOR DETERMINING PRESIDENT COMPENSATION BEGAN WITH THE BOARD REQUIRING A 5 YEAR REVIEW OF THE PRESIDENT'S SALARY AND A REVIEW FOR THE SAME PERIOD AT COLLEGES OF LIKE SIZES. ADDITIONALLY, THE BOARD REQUIRED A COMPREHENSIVE REVIEW OF HIS SALARY TO INCLUDE NON-TANGIBLE BENEFITS. THE ORGANIZATION'S PROCESS FOR DETERMINING PRESIDENT COMPENSATION BEGINS WITH AN INITIATIVE LEAD BY THE CHAIRMAN OF THE GOVERNING BOARD. THE CHAIRMAN COMPARES COMPENSATION AND SALARY DATA WITH OTHER ORGANIZATIONS OF A SIMILAR SIZE AND INDUSTRY. THE CHAIRMAN REVIEWS THE DATA AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS IN A CLOSED EXECUTIVE COMMITTEE MEETING WHERE THE COMPENSATION IS THEN VOTED UPON. LINE 15B - THE PRESIDENT CONDUCTS AN ANNUAL REVIEW OF OTHER OFFICER AND KEY EMPLOYEE'S COMPENSATION BASED ON COMPARABLE SALARY DATA OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND INDUSTRY. This past year we conducted a salary analysis of all positions vetted against national data and adjusted regionally. We made adjustments to salaries as appropriate and we will continue to do this on an ongoing basis. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| HIGHLY COMPENSATED EMPLOYEES | FORM 990, PART VII, LINE 35 | Darrin Muggli appears on the 990 for FY 11-12 as a highly compensated employee due to external grant funding that pays him for the work he does on the grants along with his base salary from Benedictine. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED LOSS ON INVESTMENTS $ (139,724) INCREASE IN CSV OF LIFE INSURANCE $ 13,911 CHANGE IN PV OF SPLIT LIFE INSURANCE $ (6,205) -------------- $ (132,018) |
| BOND ISSUE PURPOSE | SCHEDULE K, PART I | PART I - BOND ISSUES TAX-EXEMPT BONDS #1: BOND ISSUE (A), COLUMN (F). CONSTRUCTING, IMPROVING AND EQUIPPING EDUCATIONAL FACILITIES. BOND ISSUE (B), COLUMN (F). CONSTRUCTING, IMPROVING AND EQUIPPING EDUCATIONAL FACILITIES. BOND ISSUE (C), COLUMN (F). CONSTRUCTING, IMPROVING AND EQUIPPING EDUCATIONAL FACILITIES. BOND ISSUE (D), COLUMN (F). CONSTRUCTING, IMPROVING AND EQUIPPING EDUCATIONAL FACILITIES; REFUND 2003 BONDS (ORIGINALLY ISSUED ON 3-31-2003). TAX-EXEMPT BONDS #2: BOND ISSUE (A), COLUMN (F). CONSTRUCTION OF A NEW RESIDENCE HALL BOND ISSUE (B), COLUMN (F). PARTIALLY REFUND SERIES 2004 BONDS ISSUED 12/28/2004 |
| BOND ISSUE PROCEEDS | SCHEDULE K, PART II | Part II - Proceeds TAX-EXEMPT BONDS #1 Column A, Line 3: Amount is not equal to the issue price due to investment earnings during the project period. Column A, Line 4: A portion of the reserve became transferred proceeds of the 2012 bonds. Column A, Line 12: There was approximately $823 of earnings deposited into the Project Fund after the end of the "project period." However, this amount was included in the "Total proceeds of issue" reported on Line 1 and reported as "unspent proceeds." Subsequent to the fiscal year end this amount was used to pay project expenditures. Column B, Line 3: Amount is not equal to the issue price due to investment earnings during the project period. Column C, Line 3: Amount is not equal to the issue price due to investment earnings during the project period. Column D, Line 11: This amount was used to refund the 2003 bonds. Column D, Line 12: Amounts held in the project fund as of the fiscal year end. Column D, Line 13: Not all projects were completed as of the fiscal year end. Column D, Line 16: Not all projects were completed as of the fiscal year end. TAX-EXEMPT BONDS#2 Column A, Line 12: Amounts held in the project fund as of the fiscal year end. Column A, Line 13: Not all projects were completed as of the fiscal year end. Column A, Line 16: Not all projects were completed as of the fiscal year end. Column B, Line 4: A portion of the debt service reserve fund for the 2004 bonds became transferred proceeds of the 2012 bonds. Column B, Line 11: This amount was used to refund a portion of the 2004 bonds. |
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