2012-03-01T09:00:05-08:00 2011-06-30 Mukai Greenlee & Company PC 2600 North Central Avenue Suite 182 Phoenix AZ 850043000 990 2010-07-01 860294012 PRESCOTT COLLEGE PRES 9283504001 220 Grove Avenue Prescott AZ 86301 CATHERINE BOLAND 2012-01-25 Patrick W Greenlee CPA 6022792600 2010 2016-02-24 21:20:13Z CATHERINE BOLAND 220 GROVE AVENUE PRESCOTT AZ 86301 24280893 false false X www.prescott.edu X 1975 AZ INTERDISCIPLINARY AND EXPERIENTIAL LIBERAL ARTS EDUCATIONAL INSTITUTION. OFFERS ON-CAMPUS AND LIMITED RESIDENCY UNDERGRADUATE DEGREES AND LIMITED RESIDENCY MASTERS AND PHD DEGREES. 15 13 656 508715 -298627 701482 1119935 19487550 21519273 73913 37273 1422453 1277914 21685398 23954395 0 0 11457936 12939566 0 355620 8998483 10936164 20456419 23875730 1228979 78665 16807594 26508167 7928196 17346863 8879398 9161304 X INTERDISCIPLINARY AND EXPERIENTIAL LIBERAL ARTS EDUCATIONAL INSTITUTION. OFFERS ON-CAMPUS AND LIMITED RESIDENCY UNDERGRADUATE DEGREES AND LIMITED RESIDENCY MASTERS AND PHD DEGREES. false false 9096964 3728478 12731349 ON-CAMPUS UNDERGRADUATE BACHELOR OF ARTS DEGREES IN ADVENTURE EDUCATION, ARTS AND LETTERS, ENVIRONMENTAL SCIENCE, EDUCATION, CULTURAL AND REGIONAL STUDIES AND HUMAN DEVELOPMENT. STUDENTS ENROLLED: 996. 5013102 710186 8732843 LIMITED RESIDENCY UNDERGRADUATE, MASTERS, AND PHD DEGREE PROGRAMS: COMMUNITY-BASED INDIVIDUALLY MENTORED BACHELOR OF ARTS DEGREES IN HUMANITIES OR LIBERALS ARTS INCLUDING TEACHER PREPARATION. MASTER OF ARTS DEGREE IN ADVENTURE EDUCATION, COUNSELING PSYCHOLOGY, ENVIRONMENTAL EDUCATION, HUMANITIES AND EDUCATION. A PHD DEGREE IN SUSTAINABILITY EDUCATION. STUDENTS ENROLLED: 1,287. 459583 10214 LIBRARY AND LEARNING COMMONS. 74055 44867 14643704 true true false false false true true false false true true true false false false false false false true true true false false false true false false false false true true false false true false false true false true true false false false false false false false false false false false true 332 0 true 656 true true true false false false false true true false false false 0 false false false false false false false false false false false X 15 13 false false false false false true true true true false false false true true true true false true true true false false AZ X Catherine Boland 9283504001 220 Grove Ave Prescott AZ 86301 Steven Corey 40.00 X 136105 0 6881 STEVE PACE 40.00 X 62678 0 7229 RICHARD ACH 0.00 X 0 0 0 RACHEL PEARSON 0.00 X 0 0 0 PETER EVANS 0.00 X 0 0 0 PAUL BURKHARDT 40.00 X 113403 0 10051 MICHAEL ROONEY 0.00 X 0 0 0 KRISTIN WOOLEVER 40.00 X 246574 0 17029 KEN ZIESENHEIM 0.00 X 0 0 0 JOHN VAN DOMELEN 0.00 X 0 0 0 JAMES HUGHES 0.00 X 0 0 0 GERALD D SECUNDY 0.00 X 0 0 0 DAVID MEEKS 0.00 X 0 0 0 DAN GARVEY 40.00 X 144195 0 7203 DAN CAMPBELL 0.00 X 0 0 0 DAN BOYCE 0.00 X 0 0 0 CATHERINE BOLAND 40.00 X 76564 0 7929 CARLA RELLINGER 40.00 X 60077 0 5442 CAMERON BOSWELL 0.00 X 0 0 0 BESTY BOLDING 0.00 X 0 0 0 839596 61764 4 true true false Stanley Lumber 650 Morrell Prescott AZ 86301 Rent 104113 1 1119935 1119935 RESIDENT DEGREE PROGRAM 12731349 12731349 LIBRARY 10214 10214 EXTERNAL DEGREE PROGRAM 8732843 8732843 CESLL 44867 44867 21519273 54573 54573 0 0 153500 153500 153500 153500 17300 -17300 -17300 -17300 67734 67734 0 736927 309198 427729 72514 355215 MISCELLANEOUS REVENUE 628951 628951 628951 23954395 22325745 508715 0 0 0 0 839596 839596 0 9012918 4943765 3855413 213740 0 3087052 1517647 1504284 65121 0 0 35250 35250 61430 61430 0 0 0 0 77677 67596 7031 3050 75198 29128 29001 17069 0 0 28944 14535 14409 244894 129362 112211 3321 0 0 286785 176373 110412 0 630971 388047 242924 405632 249464 156168 Scholarships & Grants 4400430 4400430 Rent 515396 46914 468482 Outside Services 924942 604836 320106 Course Budget Expenses 315801 315801 Computer Expenses 273743 273743 2659071 920210 1699951 38910 23875730 14643704 8876406 355620 634626 8217904 844290 990727 18000 67167 675075 870339 300000 0 0 0 120446 124730 469732 471138 18129379 4630676 12197761 13498703 0 1135051 1447948 0 29548 444942 383065 374569 16807594 26508167 1324160 1627206 1750120 1768544 4853916 13951113 7928196 17346863 X 7624508 7557837 410600 612740 844290 990727 8879398 9161304 16807594 26508167 X 78665 203241 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45 19 473513 740870 459410 684859 253809 222596 true true X 1 1 1 1 false 1 true 1716632 629173 156853 135260 2367398 1257328 384579 74725 1716632 785004 37254 -99933 722325 0.58150 0.41850 true false false 1740432 1740432 12838007 2322589 10515418 247141 84925 162216 704042 583083 120959 2599757 1640079 959678 13498703 1447948 23954395 23875730 78665 203241 203241 281906 23751154 23751154 203241 203241 23954395 23875730 23875730 23875730 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Net unrealized gain on investments $203241 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances UNREALIZED GAIN ON INVESTMENTS $203241 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Endowment Funds are established for scholarships Part II, Line 9 Part II, Line 9: Organization Reporting of conservation easements. The conservation easement has no material effect to the financial statements true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE COLLEGE POLICIES MANUALS AND CATALOGS STATE NON-DISCRIMINATION POLICY. true Kino Bay 1 4 Program Services Provide educational programs for school students 174042 1 4 1 4 174042 174042 X false false false false false false Grantmaker's Description of How Grants are Used in Foreign Country The business office at Prescott College maintains all grant financials, and if necessary, draws down the money from the granting agency. false DEVELOPMENT SPECIAL EVENTS 67734 67734 67734 67734 67734 X true true X X X X false false false false false false false false false false Steven Corey 136105 6881 142986 KRISTIN WOOLEVER 246574 17029 263603 DAN GARVEY 144195 7203 151398 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. IDA of County of Yavapai 866093423 999999999 2011-06-29 750000 Industrial Development false true IDA of County of Yavapai 866093423 999999999 2011-06-29 2350000 Industrial Development false true IDA of County of Yavapai 866093423 999999999 2011-06-29 2940000 Industrial Development false true IDA of County of Yavapai 866093423 999999999 2011-06-29 6565000 Industrial Development false true Kenneth Ziesenheim Bond Holder X 200000 200000 false true true Dan Suzanne Boyce Bond Holder X 250000 250000 false true true David Meeks Bond Holder X 100000 100000 false true true Peter Evans Bond holder X 100000 100000 false true true Richard A Ach Bond holder X 200000 200000 false true true 850000 Betsy Bolding Trustee 22781 Sale of land to College false Daniel Boyce Trustee 65968 Sale of land to College false Richard A Ach Trustee 109096 Sale of land to College false Michael Rooney Trustee 26968 Legal Services false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents via Prescott College website; conflict of interest policy and audited financial statements upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Top Management and Directors as well as other positions in the college are determined based on comparability of data from like institutions, like positions and the local economy. Status within Prescott College is also a factor so that one job is not out of alignment compared to other "like responsibility" jobs in other departments. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The policy is enforced if the conflict is known. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 is first reviewed by the Assistant and the Executive VP of Finance. Next, the return is reviewed by the finance committee. The return receives final approval by the Board of Trustees. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Prescott College Corporation which is comprised of students, employees, alumni, and Board of Trustees votes to elect the members of the Board of Trustees. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: EXTENDED STUDIES AND LIFELONG LEARNING CENTER: THE COURSES CAN VARY FROM LOCAL COMMUNITY BASED TO TRAVEL PROGRAMS. THE COURSES ARE SET UP TO BE NON-CREDIT AND NON-DEGREE. THIS PROGRAM IS ACADEMIC IN NATURE FOR NON-DEGREE SEEKING STUDENTS. COURSES REFLECT THE COLLEGES MISSION IN NATURE.