STERLING COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
STERLING COLLEGE (EIN 03-0197728)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-31
IRS object ID
201200919349300315
Schema version
2010v3.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-31T14:39:35-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVIS & HODGDON ASSOCIATES CPAS PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line133 BLAIR PARK RD STE 201AddressLine1
CityWILLISTONCity
StateVTState
ZIP Code05495ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN030197728EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1STERLING COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTERNameControl
Phone8025867711Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 72AddressLine1
CityCRAFTSBURY COMMONCity
StateVTState
ZIP Code05827ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM R WOOTONName
TitlePRESIDENTTitle
Phone8025867711Phone
Date Signed2012-04-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRET HODGDONName
Phone8028781963Phone
Date Prepared2012-03-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM R WOOTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 72AddressLine1
CityCRAFTSBURY COMMONCity
StateVTState
ZIP Code05827ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4664825GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.STERLINGCOLLEGE.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1958YearFormation
State Legal DomicileVTStateLegalDomicile
Activity Or Mission DescriptionTHE STERLING COLLEGE COMMUNITY COMBINES STRUCTURED ACADEMIC STUDY WITH EXPERIENTIAL CHALLENGES AND PLAIN HARD WORK TO BUILD RESPONSIBLE PROBLEM SOLVERS WHO BECOME STEWARDS OF THE ENVIRONMENT AS THEY PURSUE PRODUCTIVE LIVES.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees129TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1016001ContributionsGrantsPriorYear
Contributions Grants Current Year695635ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3718663ProgramServiceRevenuePriorYear
Program Service Revenue CY3770730ProgramServiceRevenueCY
Investment Income Prior Year17623InvestmentIncomePriorYear
Investment Income Current Year71789InvestmentIncomeCurrentYear
Other Revenue Prior Year45610OtherRevenuePriorYear
Other Revenue Current Year9894OtherRevenueCurrentYear
Total Revenue Prior Year4797897TotalRevenuePriorYear
Total Revenue Current Year4548048TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1367709GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1540811GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1839270SalariesEtcPriorYear
Salaries Etc Current Year1737159SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year59110TotalFundrsngExpCurrentYear
Other Expense Prior Year1407191OtherExpensePriorYear
Other Expenses Current Year1327985OtherExpensesCurrentYear
Total Expenses Prior Year4614170TotalExpensesPriorYear
Total Expenses Current Year4605955TotalExpensesCurrentYear
Revenues Less Expenses Prior Year183727RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-57907RevenuesLessExpensesCY
Total Assets BOY2961195TotalAssetsBOY
Total Assets EOY3064968TotalAssetsEOY
Total Liabilities BOY896535TotalLiabilitiesBOY
Total Liabilities EOY914085TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2064660NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2150883NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE STERLING COLLEGE COMMUNITY COMBINES STRUCTURED ACADEMIC STUDY WITH EXPERIENTIAL CHALLENGES AND PLAIN HARD WORK TO BUILD RESPONSIBLE PROBLEM SOLVERS WHO BECOME STEWARDS OF THE ENVIRONMENT AS THEY PURSUE PRODUCTIVE LIVES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1413966Expense
Revenue2933892Revenue
DescriptionPROVIDED ACADEMIC INSTRUCTION TO COLLEGE STUDENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense488265Expense
Revenue814335Revenue
DescriptionPROVIDED FOOD SERVICES, HOUSING, BOOKSTORE AND OTHER SERVICES TO STUDENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense307827Expense
Revenue22503Revenue
DescriptionCOSTS INCURRED IN RECRUITING, ENROLLING AND PROVIDING HEALTH AND COUNSELING SERVICES TO STUDENTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1647101Expense
Grants1540811Grants
DescriptionSCHOLARSHIPS TO ASSIST STUDENTS WITH TUITION AND FEES COSTS TO OPERATE AND MAINTAIN FACILITIES, INCLUDES A LIBRARY FOR THE CONTINUED EDUCATION AND USE OF STUDENTS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1647101TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1540811TotalOfOtherProgramServiceGrnt
Total Program Service Expense3857159TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees129NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMS DEBORAH CLARKNamePerson
Telephone Number8025867711TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 72AddressLine1
CityCRAFTSBURY COMMONCity
StateVTState
ZIP Code05827ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JOHN ELDER PHD
TRUSTEE2.00X000
PETE CHEHAYL
TREASURER2.00X000X
KATE CLARK JD
TRUSTEE2.00X000
AMY GOLODETZ
TRUSTEE2.00X000
WENDY KOENIG
TRUSTEE2.00X000
LINDA FRIEHLING
TRUSTEE2.00X000
PENNY SCHMITT
TRUSTEE2.00X000
MARION BURROS
TRUSTEE2.00X000
ANN GUYER
TRUSTEE2.00X000
GAIL HENRY
TRUSTEE2.00X000
DAVID MCLEAN
TRUSTEE2.00X000
ED NEF AB
TRUSTEE2.00X000
GREG LEECH
TRUSTEE2.00X000
ROBERT SHELTON JD
CHAIR2.00X000X
DAVID STONER
VICE CHAIR2.00X000X
JON LARSEN
TRUSTEE2.00X000
RIAN FRIED
TRUSTEE2.00X000
CHRISTINA HAYWARD
TRUSTEE2.00X000
WILLIAM WOOTTON
PRESIDENT40.009607400X
EDWARD HOUSTON
VP40.004675900X
FieldValueIRS element (for citing)
Total Reportable Comp From Org142833TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants162407GovernmentGrants
All Other Contributions533228AllOtherContributions
Noncash Contributions3816NoncashContributions
Total Contributions695635TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES29338922933892
AUXILIARY SERVICES814335814335
OTHER PROGRAM SERVICE REVENUE2250322503
FieldValueIRS element (for citing)
Total Program Service Revenue3770730TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16788TotalRevenueColumn
Exclusion$16,788ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real9575Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real9575Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column9575TotalRevenueColumn
Exclusion$9,575ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other170175Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other115174Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other55001Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column55001TotalRevenueColumn
Exclusion$55,001ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1922GrossSalesOfInventory
Cost Of Goods Sold1603CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column319TotalRevenueColumn
Exclusion$319ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4548048TotalRevenueColumn
Related Or Exempt Function Income3770730RelatedOrExemptFunctionIncome
Exclusion$81,683ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1540811Total
Program Services1540811ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total172833Total
Program Services131317ProgramServices
Management And General36265ManagementAndGeneral
Fundraising5251Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1195136Total
Program Services908047ProgramServices
Management And General250773ManagementAndGeneral
Fundraising36316Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total44997Total
Program Services34188ProgramServices
Management And General9442ManagementAndGeneral
Fundraising1367Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total188742Total
Program Services125874ProgramServices
Management And General57589ManagementAndGeneral
Fundraising5279Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total135451Total
Program Services102914ProgramServices
Management And General28421ManagementAndGeneral
Fundraising4116Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total600Total
Management And General600ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18300Total
Management And General18300ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total107481Total
Program Services74794ProgramServices
Management And General32687ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total16738Total
Program Services13385ProgramServices
Management And General3003ManagementAndGeneral
Fundraising350Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total142027Total
Program Services69092ProgramServices
Management And General70666ManagementAndGeneral
Fundraising2269Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6647Total
Program Services395ProgramServices
Management And General6252ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total296646Total
Program Services250353ProgramServices
Management And General45372ManagementAndGeneral
Fundraising921Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total33789Total
Program Services28256ProgramServices
Management And General5239ManagementAndGeneral
Fundraising294Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total330Total
Program Services330ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total48345Total
Program Services529ProgramServices
Management And General47816ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total140290Total
Program Services140290ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total62749Total
Program Services22583ProgramServices
Management And General40166ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD177442177442
MISCELLANEOUS919208304964202451
SCHOOL TRIPS65705605714874260
OUTDOOR PROGRAM SUPPLIES3204032040
MEMBERSHIPS288151746611349

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total58121Total
Program Services43433ProgramServices
Management And General14452ManagementAndGeneral
Fundraising236Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4605955Total
Program Services3857159ProgramServices
Management And General689686ManagementAndGeneral
Fundraising59110Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY138050BOY
EOY135909EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY419BOY
EOY78065EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY8314BOY
EOY77579EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY95190BOY
EOY52576EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY3005BOY
EOY3088EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY47519BOY
EOY32244EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3804614LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2045233LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1894505BOY
EOY1759381EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY710304BOY
EOY876051EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY63889BOY
EOY50075EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2961195BOY
EOY3064968EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY93770BOY
EOY118872EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY158987BOY
EOY151236EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY643778BOY
EOY643977EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY896535BOY
EOY914085EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1278410BOY
EOY1144401EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY196661BOY
EOY416893EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY589589BOY
EOY589589EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2064660BOY
EOY2150883EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2961195BOY
EOY3064968EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-57907ReconcilationRevenueExpenses
Reconcilation Other Changes144130ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance710304BeginningOfYearBalance
Investment Earnings Or Losses165747InvestmentEarningsOrLosses
End Of Year Balance876051EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance633127BeginningOfYearBalance
Investment Earnings Or Losses77177InvestmentEarningsOrLosses
End Of Year Balance710304EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance589589BeginningOfYearBalance
Contributions244830Contributions
Investment Earnings Or Losses-126292InvestmentEarningsOrLosses
Grants Or Scholarships-75000GrantsOrScholarships
End Of Year Balance633127EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.33000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.67000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis321065OtherCostOrOtherBasis
Book Value321065BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2956228OtherCostOrOtherBasis
Depreciation1610660Depreciation
Book Value1345568BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis284680OtherCostOrOtherBasis
Depreciation255076Depreciation
Book Value29604BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis242641OtherCostOrOtherBasis
Depreciation179497Depreciation
Book Value63144BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1759381TotalOfBookValueLandBuildings
Total Revenue4548048TotalRevenue
Total Expenses4605955TotalExpenses
Excess Or Deficit For Year-57907ExcessOrDeficitForYear
Net Unrealized GL On Investments144130NetUnrealizedGLOnInvestments
Total Adjustments144130TotalAdjustments
Excess Or Deficit Per FS86223ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4693781TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments144130NetUnrealizedGainsInvestments
Other Revenues1603OtherRevenues
Revenue Not Rptd F990145733RevenueNotRptdF990
Revenue Subtotal4548048RevenueSubtotal
Total Revenue Per Form9904548048TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4607558TotExpensesEtcAuditedFinclStmt
Other Expenses Included1603OtherExpensesIncluded
Expenses Not Rptd F9901603ExpensesNotRptdF990
Expenses Subtotal4605955ExpensesSubtotal
Total Expenses Per Form9904605955TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE COLLEGE ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE COLLEGE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2008. IN THE NORMAL COURSE OF BUSINESS, THE COLLEGE IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE COLLEGE BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2011 AND 2010.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8COGS AMOUNT 1,603 COGS AMOUNT -1,603
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DCOGS AMOUNT 1,603
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DCOGS AMOUNT 1,603

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATIONSCHEDULE E LINE 3STUDENTS OF SUCH POLICIES AND THAT COMPLIANCE WITH SECTION 403 IS SATISFIED
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONSCHEDULE E LINE 6COLLEGE RECEIVES FEDERAL AID AS TUITION REIMBUSEMENT FOR STUDENTS ELIGIBLE TO RECEIVE AID

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIP GRANTSTypeOfGrant
Number Of Recipients105NumberOfRecipients
Amount Of Cash Grant1540811AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE STERLING COLLEGE COMMUNITY COMBINES STRUCTURED ACADEMIC STUDY WITH EXPERIENTIAL CHALLENGES AND PLAIN HARD WORK TO BUILD RESPONSIBLE PROBLEM SOLVERS WHO BECOME STEWARDS OF THE ENVIRONMENT AS THEY PURSUE PRODUCTIVE LIVES.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DSCHOLARSHIPS TO ASSIST STUDENTS WITH TUITION AND FEES COSTS TO OPERATE AND MAINTAIN FACILITIES, INCLUDES A LIBRARY FOR THE CONTINUED EDUCATION AND USE OF STUDENTS.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2AMY GOLODETZ GREG LEECH TRUSTEE TRUSTEE MARRIED
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST.

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