ERSKINE COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ERSKINE COLLEGE (EIN 57-0314390)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349305414
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T12:59:06-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Ste 130 | AddressLine1 |
| City | Lawrenceville | City |
| State | GA | State |
| ZIP Code | 30043 | 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 | 570314390 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Erskine College and Theological Seminary | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ERSK | NameControl |
| Phone | 8643798812 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 338 | AddressLine1 |
| City | Due West | City |
| State | SC | State |
| ZIP Code | 29639 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY W HASELDEN | Name |
| Title | SENIOR VP, FINANCE/OPERATIONS | Title |
| Phone | 8642294951 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 6785185301 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID A NORMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 338 | AddressLine1 |
| City | Due West | City |
| State | SC | State |
| ZIP Code | 29639 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34126525 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.erskine.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1837 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | ERSKINE COLLEGE EXISTS TO GLORIFY GOD AS A CHRISTIAN ACADEMIC COMMUNITY WHERE STUDENTS ARE EQUIPPED TO FLOURISH AS WHOLE PERSONS FOR LIVES OF SERVICE THROUGH THE PURSUIT OF UNDERGRADUATE LIBERAL ARTS AND GRADUATE THEOLOGICAL EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 506 | TotalNbrEmployees |
| Total Nbr Volunteers | 49 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3392677 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2461423 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21032587 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21492483 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3484333 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1924937 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135826 | OtherRevenuePriorYear |
| Other Revenue Current Year | 132002 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28045423 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26010845 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9331151 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10155270 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9733386 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9455206 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 318856 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9609731 | OtherExpensePriorYear |
| Other Expenses Current Year | 9212110 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28674268 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28822586 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -628845 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2811741 | RevenuesLessExpensesCY |
| Total Assets BOY | 81677283 | TotalAssetsBOY |
| Total Assets EOY | 76863425 | TotalAssetsEOY |
| Total Liabilities BOY | 21773825 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23129434 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59903458 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53733991 | NetAssetsOrFundBalancesEOY |
| Mission Description | ERSKINE COLLEGE EXISTS TO GLORIFY GOD AS A CHRISTIAN ACADEMIC COMMUNITY WHERE STUDENTS ARE EQUIPPED TO FLOURISH AS WHOLE PERSONS FOR LIVES OF SERVICE THROUGH THE PURSUIT OF UNDERGRADUATE LIBERAL ARTS AND GRADUATE THEOLOGICAL EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16673215 | Expense |
| Grants | 10155270 | Grants |
| Revenue | 21572157 | Revenue |
| Description | COLLEGE AND SEMINARY EDUCATION, STUDENT ROOM AND BOARD, ATHLETICS, BOOKSTORE, AND OTHER COLLEGE ACTIVITIES. | Description |
| Total Program Service Expense | 16673215 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | 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 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 506 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY W HASELDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8643798812 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 338 | AddressLine1 |
| City | Due West | City |
| State | SC | State |
| ZIP Code | 29639 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOE PATRICK | ||||||
| TRUSTEE - CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| BILL CAIN | ||||||
| TRUSTEE - CO-CHAIR | 10.00 | X | X | 0 | 0 | 0 |
| MAX BOLIN | ||||||
| TRUSTEE - SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| RAY CAMERON | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| RANDY FOLKS | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| STEVE MAYE | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| EDDIE SPENCER | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| JOHN BASIE | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| JERRY CLEMONS | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| JIM CORBITT | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| BRYAN BULT | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| CROSLAND STUART | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| JUDY BOYD | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| JOEY DONAHUE | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| DAVID JOHNSTON | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| RICHARD TAYLOR | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| DAN WHITESIDES | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| FRED CARR | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| LARRY NYCUM | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| LISA ROBINSON SENN | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| DAVID CONNER | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| DIXON CUNNINGHAM | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| BOBBY MCDONALD | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| ANDY PUTNAM | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| TIM WATSON | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| ANDY LEWIS | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| MANTLE NANCE | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| STEVE SUITS | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| ANN MARIE TRIBBLE | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| PETER WAID | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| BEV HICKS | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| NAN CAMPBELL | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| DAVID NORMAN | ||||||
| PRESIDENT | 40.00 | X | 168101 | 0 | 35387 | |
| GREG HASELDEN | ||||||
| TREASURER | 40.00 | X | 110060 | 0 | 9651 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 278161 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45038 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 |
|---|---|---|---|---|---|
| ARAMARK HIGHER EDUCATION | |||||
| 22506 NETWORK PLACE | CHICAGO | IL | 60673 | FACILITIES MGMT | 2207130 |
| ARAMARK SERVICES | |||||
| PO BOX 518 | DUE WEST | SC | 29639 | DINING SERVICES | 1599664 |
| ARP GROUP INSURANCE | |||||
| 1 CLEVELAND ST STE 110 | GREENVILLE | SC | 29601 | GROUP HEALTH | 1105187 |
| TOWN OF DUE WEST | |||||
| PO BOX 279 | DUE WEST | SC | 29639 | ELECTRICAL SERVICE | 615194 |
| TIAA-CREF | |||||
| PO BOX 933326 | ATLANTA | GA | 31193 | PENSION SERVICES | 595618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 119833 | GovernmentGrants |
| All Other Contributions | 2341590 | AllOtherContributions |
| Noncash Contributions | 38710 | NoncashContributions |
| Total Contributions | 2461423 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION & FEES | 611710 | 16700058 | 16700058 |
| ROOM & BOARD | 611710 | 4678687 | 4678687 |
| OTHER | 611710 | 113738 | 113738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21492483 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1281653 | TotalRevenueColumn |
| Exclusion | $1,281,653 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 58369 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6041 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52328 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52328 | TotalRevenueColumn |
| Exclusion | $52,328 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8521567 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7878283 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 643284 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 643284 | TotalRevenueColumn |
| Exclusion | $643,284 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 311030 | GrossSalesOfInventory |
| Cost Of Goods Sold | 231356 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79674 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26010845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21572157 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,977,265 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10155270 | Total |
| Program Services | 10155270 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344483 | Total |
| Management And General | 344483 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7478610 | Total |
| Program Services | 4560354 | ProgramServices |
| Management And General | 2714755 | ManagementAndGeneral |
| Fundraising | 203501 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241272 | Total |
| Program Services | 82246 | ProgramServices |
| Management And General | 148851 | ManagementAndGeneral |
| Fundraising | 10175 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705866 | Total |
| Program Services | 377648 | ProgramServices |
| Management And General | 310950 | ManagementAndGeneral |
| Fundraising | 17268 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684975 | Total |
| Program Services | 348867 | ProgramServices |
| Management And General | 320541 | ManagementAndGeneral |
| Fundraising | 15567 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39220 | Total |
| Management And General | 39220 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34348 | Total |
| Management And General | 34348 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197186 | Total |
| Management And General | 197186 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98301 | Total |
| Management And General | 98301 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476987 | Total |
| Program Services | 161695 | ProgramServices |
| Management And General | 294092 | ManagementAndGeneral |
| Fundraising | 21200 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127356 | Total |
| Management And General | 127356 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795613 | Total |
| Management And General | 795613 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103081 | Total |
| Program Services | 43024 | ProgramServices |
| Management And General | 52160 | ManagementAndGeneral |
| Fundraising | 7897 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718766 | Total |
| Management And General | 718766 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1532479 | Total |
| Management And General | 1532479 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268435 | Total |
| Management And General | 268435 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INSTITUTIONAL SERVICES | 3202908 | 944111 | 2258797 | |
| OTHER EXPENSES | 1067765 | 1024517 | 43248 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549665 | Total |
| Management And General | 549665 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28822586 | Total |
| Program Services | 16673215 | ProgramServices |
| Management And General | 11830515 | ManagementAndGeneral |
| Fundraising | 318856 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582255 | BOY |
| EOY | 806428 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93052 | BOY |
| EOY | 47185 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960229 | BOY |
| EOY | 806218 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021808 | BOY |
| EOY | 1082970 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160914 | BOY |
| EOY | 145985 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73912 | BOY |
| EOY | 100234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51702884 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24361737 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28374454 | BOY |
| EOY | 27341147 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50274229 | BOY |
| EOY | 46402937 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136430 | BOY |
| EOY | 130321 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81677283 | BOY |
| EOY | 76863425 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298302 | BOY |
| EOY | 2146539 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568485 | BOY |
| EOY | 611442 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11230000 | BOY |
| EOY | 10950000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2066145 | BOY |
| EOY | 1528194 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6610893 | BOY |
| EOY | 7893259 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21773825 | BOY |
| EOY | 23129434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7578918 | BOY |
| EOY | -4716508 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2363264 | BOY |
| EOY | 6325290 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49961276 | BOY |
| EOY | 52125209 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59903458 | BOY |
| EOY | 53733991 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81677283 | BOY |
| EOY | 76863425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2811741 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3357726 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement 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 B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 8 | TotalNumberOfEasements |
| Nmbr Hist Struct Easements | 8 | NmbrHistStructEasements |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 7710 | RevenuesIncluded |
| Assets In Part X | 927936 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47765835 | BeginningOfYearBalance |
| Contributions | 309852 | Contributions |
| Investment Earnings Or Losses | 69536 | InvestmentEarningsOrLosses |
| Other Expenditures | 8516767 | OtherExpenditures |
| End Of Year Balance | 39628456 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43606659 | BeginningOfYearBalance |
| Contributions | 485532 | Contributions |
| Investment Earnings Or Losses | 3715822 | InvestmentEarningsOrLosses |
| Other Expenditures | 42178 | OtherExpenditures |
| End Of Year Balance | 47765835 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42500837 | BeginningOfYearBalance |
| Contributions | 777955 | Contributions |
| Investment Earnings Or Losses | 1345693 | InvestmentEarningsOrLosses |
| Other Expenditures | 1017826 | OtherExpenditures |
| End Of Year Balance | 43606659 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52253746 | BeginningOfYearBalance |
| Contributions | 1887246 | Contributions |
| Investment Earnings Or Losses | -8071632 | InvestmentEarningsOrLosses |
| Other Expenditures | 3568523 | OtherExpenditures |
| End Of Year Balance | 42500837 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 755548 | InvestmentCostOrOtherBasis |
| Book Value | 755548 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 41597537 | InvestmentCostOrOtherBasis |
| Depreciation | 24361737 | Depreciation |
| Book Value | 17235800 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8929500 | InvestmentCostOrOtherBasis |
| Book Value | 8929500 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 420299 | InvestmentCostOrOtherBasis |
| Book Value | 420299 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27341147 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS | 39693371 | F |
| TRUST FUND AND ANNUTIY ASSETS | 5781630 | C |
| COLLECTION ITEMS | 927936 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 46402937 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| US GOVERNMENT LOAN FUNDS - REFUNDABLE | $961,407 |
| ANNUITIES PAYABLE | $1,303,211 |
| INTEREST RATE SWAP LIABILITY | $2,350,586 |
| TRUST LIABILITIES | $2,982,799 |
| OTHER LIABILITIES | $295,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7893259 | TotalOfAmounts |
| Total Revenue | 26010845 | TotalRevenue |
| Total Expenses | 28822586 | TotalExpenses |
| Excess Or Deficit For Year | -2811741 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1824497 | NetUnrealizedGLOnInvestments |
| Other | -$1,533,229 | OtherAmount |
| Total Adjustments | -3357726 | TotalAdjustments |
| Excess Or Deficit Per FS | -6169467 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13069663 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1824497 | NetUnrealizedGainsInvestments |
| Other Revenues | -1198812 | OtherRevenues |
| Revenue Not Rptd F990 | -3023309 | RevenueNotRptdF990 |
| Revenue Subtotal | 16092972 | RevenueSubtotal |
| Other Revenues Not Included | 9917873 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9917873 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26010845 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18904713 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 237397 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 237397 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18667316 | ExpensesSubtotal |
| Other Expenses Not Included | 10155270 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10155270 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28822586 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of How Organization Reports Conservation Easements: | Part II, Line 9: | REVENUES/EXPENSES FROM CONSERVATION EASEMENTS ARE NOT SEPARATELY REPORTED ON THE STATEMENT OF ACTIVITIES, AND THE EASEMENTS ARE NOT SEPARATELY PRESENTED ON THE STATEMENT OF FINANCIAL POSITION. |
| Part III, Line 4: | THE COLLEGE MAINTAINS AN ART CENTER THAT DISPLAYS WORKS OF ART INCLUDING PAINTINGS, MUSIC BOXES, FURNITURE, AND OTHER ITEMS TO THE PUBLIC. THE COLLEGE DISPLAYS THE ARTWORK FREE OF CHARGE TO THE PUBLIC. | |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2012, THE COLLEGE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| Part XI, Line 8 - Other Adjustments: | PRIOR PERIOD ADJUSTMENT -334,417. CHANGE IN VALUE OF TRUSTS & ANNUTITIES -263,068. UNREALIZED LOSS ON INTEREST RATE SWAP -935,744. Total to Schedule D, Part XI, Line 8: -1,533,229. | |
| Part XII, Line 2d - Other Adjustments: | UNREALIZED LOSS ON INTEREST RATE SWAP -935,744. CHANGE IN VALUE OF TRUSTS AND ANNUITIES -263,068. | |
| Part XII, Line 4b - Other Adjustments: | SCHOLARSHIPS AND OTHER AID 10,155,270. COST OF GOODS SOLD -231,356. RENTAL EXPENSES -6,041. | |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODS SOLD 231,356. RENTAL EXPENSES 6,041. | |
| Part XIII, Line 4b - Other Adjustments: | SCHOLARSHIPS AND OTHER AID 10,155,270. | |
| SCHEDULE D, PART X, LINE 2 - THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2012, THE COLLEGE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | THE COLLEGE RECEIVES FEDERAL AND STATE FUNDS TO PROVIDE FINANCIAL AID FOR STUDENTS. |
| Explanation of Racial Nondiscrimination Compliance | Schedule E, Part I, Line 7 | THE INSTITUTION'S RACIALLY NONDISCRIMINATION POLICY IS MADE AVAILABLE THROUGH LOCAL PRINT MEDIA OUTLETS AND COLLEGE AND SEMINARY CATALOGS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 627 | 8692085 |
| ATHLETIC SCHOLARSHIPS | 184 | 1463184 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | 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 | DAVID NORMAN | NamePerson |
| Base Compensation Filing Org | 168101 | 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 | 35387 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 203488 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | SCHEDULE J, PART I, LINE 1A - THE SPOUSE OF THE PRESIDENT OCCASIONALLY ACCOMPANIES HIM ON BUSINESS TRIPS. THE COLLEGE DEEMS THIS TO BE A BONA FIDE BUSINESS EXPENSE OR THE AMOUNTS ARE INCLUDED IN COMPENSATION. THE PRESIDENT IS REQUIRED TO RESIDE IN AND PROVIDED WITH HOUSING PURSUANT TO HIS CONTRACT WITH ERSKINE COLLEGE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 8118 | AmountOfGrant |
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistance |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26756 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2954 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9000 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | THE BOARD OF TRUSTEES APPROVED AN UPDATE TO THE BYLAWS OF THE COLLEGE IN MAY OF 2012. | |
| Form 990, Part VI, Section B, line 11 | THE BOARD OF TRUSTEES OF THE INSTITUTION HAS EMPOWERED THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING BY THE INSTITUTION. ADDITIONALLY, COPIES OF THE COMPLETED FORM 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. | |
| Form 990, Part VI, Section B, line 12c | THE PRESIDENT AND VICE-PRESIDENTS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. ALL OTHER INSTITUTION STAFF COMPLETE THE FORMS EVERY OTHER YEAR. THESE FORMS ARE REVIEWED BY MANAGEMENT AND A REPORT IS GIVEN TO THE BOARD OF TRUSTEES EACH FALL AT THE SEMI-ANNUAL MEETING. | |
| Form 990, Part VI, Section B, line 15 | THE PRESIDENT'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS AS PART OF A PERFORMANCE REVIEW BY THE BOARD OF TRUSTEES. COMPENSATION IS COMPARED AGAINST INFORMATION OBTAINED FROM FORM 990S OF OTHER INSTITUTIONS SIMILAR IN SIZE TO ERSKINE. | |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| Form 990, Part VI, Line 11 | THE BOARD OF TRUSTEES OF THE INSTITUTION HAS EMPOWERED THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING BY THE INSTITUTION. ADDITIONALLY, COPIES OF THE COMPLETED FORM 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. | |
| FORM 990, PART VI, LINE 12C | THE PRESIDENT AND VICE-PRESIDENTS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. ALL OTHER INSTITUTION STAFF COMPLETE THE FORMS EVERY OTHER YEAR. THESE FORMS ARE REVIEWED BY MANAGEMENT AND A REPORT IS GIVEN TO THE BOARD OF TRUSTEES EACH FALL AT THE SEMI-ANNUAL MEETING. | |
| FORM 990, PART VI, LINE 15 | THE PRESIDENT'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS AS PART OF A PERFORMANCE REVIEW BY THE BOARD OF TRUSTEES. COMPENSATION IS COMPARED AGAINST INFORMATION OBTAINED FROM FORM 990S OF OTHER INSTITUTIONS SIMILAR IN SIZE TO ERSKINE. | |
| FORM 990, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -1,824,497. PRIOR PERIOD ADJUSTMENT -334,417. CHANGE IN VALUE OF TRUSTS & ANNUTITIES -263,068. UNREALIZED LOSS ON INTEREST RATE SWAP -935,744. Total to Form 990, Part XI, Line 5: -3,357,726. | Changes in Net Assets or Fund Balances: |