HESSTON COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HESSTON COLLEGE (EIN 48-0548361)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201213199349300421
- Schema version
- 2011v1.2
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T08:11:19-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480764317 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNUDSEN MONROE & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N MAIN SUITE 110 | AddressLine1 |
| City | NEWTON | City |
| State | KS | State |
| ZIP Code | 671143459 | 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 | 480548361 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HESSTON COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HESS | NameControl |
| Phone | 6203278216 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1 |
| City | HESSTON | City |
| State | KS | State |
| ZIP Code | 670622093 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD KEIM | Name |
| Title | PRESIDENT | Title |
| Phone | 6203278216 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS D STAUFFER | Name |
| PTIN | P00818871 | PTIN |
| Phone | 3162835366 | 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 | HOWARD KEIM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1 |
| City | HESSTON | City |
| State | KS | State |
| ZIP Code | 670622093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17213406 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HESSTON.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | HESSTON COLLEGE OPERATES A 2 YEAR COLLEGE THAT PROVIDES EDUCATIONAL AND RELIGIOUS OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 440 | TotalNbrEmployees |
| Total Nbr Volunteers | 118 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3267322 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4120189 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11970660 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12952960 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 268209 | InvestmentIncomePriorYear |
| Investment Income Current Year | 140257 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15506191 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17213406 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3981294 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4424431 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6580107 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6874836 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 43626 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 39953 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 701285 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4249611 | OtherExpensePriorYear |
| Other Expenses Current Year | 4671522 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14854638 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16010742 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 651553 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1202664 | RevenuesLessExpensesCY |
| Total Assets BOY | 30514979 | TotalAssetsBOY |
| Total Assets EOY | 32344766 | TotalAssetsEOY |
| Total Liabilities BOY | 5157938 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5927263 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25357041 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26417503 | NetAssetsOrFundBalancesEOY |
| Mission Description | HESSTON COLLEGE IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO SERVE MENNONITE CHURCH USA IN ITS EDUCATIONAL INTERESTS AND TO MAINTAIN AND OPERATE A COLLEGE FOR EDUCATIONAL, BENEVOLENT, CHARITABLE, AND RELIGIOUS PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13596937 | Expense |
| Grants | 4424431 | Grants |
| Revenue | 12928848 | Revenue |
| Description | EDUCATIONAL SERVICES, ROOM AND BOARD PROVIDED TO APPROXIMATELY 470 STUDENTS | Description |
| Total Program Service Expense | 13596937 | 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 | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | 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 | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 718 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 440 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARL BRUBAKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6203278216 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 S COLLEGE DRIVE | AddressLine1 |
| City | HESSTON | City |
| State | KS | State |
| ZIP Code | 670629023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NORM YODER | ||||||
| CHAIR | 6.00 | X | X | 0 | 0 | 0 |
| WILBUR BONTRAGER | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ANNETTE BROWN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DALE BEACHEY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GINNY BIRKY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KELVIN FRIESEN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANNA GOMEZ | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JESSICA SCHROCK-RINGENBERG | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENTON JANTZI | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HARLEY KOOKER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE ROPP | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JORGE VALLEJOS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HOWARD KEIM | ||||||
| PRESIDENT | 50.00 | X | 109251 | 0 | 41399 | |
| DON WEAVER | ||||||
| VP - FINANCE & AUXILIARY | 50.00 | X | 84645 | 0 | 12993 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 193896 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54392 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALZ HARMAN & HUFFMAN | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55615 E HUFFMAN DR | AddressLine1 |
| City | KECHI | City |
| State | KS | State |
| ZIP Code | 67067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION CONTRACTOR | DescriptionOfServices |
| Compensation | 1030614 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 24787 | RelatedOrganizations |
| Government Grants | 559941 | GovernmentGrants |
| All Other Contributions | 3535461 | AllOtherContributions |
| Noncash Contributions | 69120 | NoncashContributions |
| Total Contributions | 4120189 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| STUDENT TUITION / FEES | 611600 | 9868111 | 9868111 | |
| AUXILIARY ENTERPRISES | 611710 | 2826362 | 2826362 | |
| ORG ACTIVITIES / OTHER | 611710 | 258487 | 234375 | $24,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12952960 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140257 | TotalRevenueColumn |
| Exclusion | $140,257 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17213406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12928848 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $164,369 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4424431 | Total |
| Program Services | 4424431 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269179 | Total |
| Management And General | 269179 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5162879 | Total |
| Program Services | 4471394 | ProgramServices |
| Management And General | 242422 | ManagementAndGeneral |
| Fundraising | 449063 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300513 | Total |
| Program Services | 250779 | ProgramServices |
| Management And General | 20774 | ManagementAndGeneral |
| Fundraising | 28960 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774553 | Total |
| Program Services | 680472 | ProgramServices |
| Management And General | 39298 | ManagementAndGeneral |
| Fundraising | 54783 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367712 | Total |
| Program Services | 304301 | ProgramServices |
| Management And General | 26487 | ManagementAndGeneral |
| Fundraising | 36924 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13725 | Total |
| Management And General | 13725 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4632 | Total |
| Management And General | 4632 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28187 | Total |
| Management And General | 28187 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39953 | Total |
| Fundraising | 39953 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35087 | Total |
| Management And General | 35087 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301184 | Total |
| Program Services | 201793 | ProgramServices |
| Management And General | 75296 | ManagementAndGeneral |
| Fundraising | 24095 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77204 | Total |
| Program Services | 50183 | ProgramServices |
| Management And General | 23161 | ManagementAndGeneral |
| Fundraising | 3860 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 26000 | ProgramServices |
| Management And General | 14000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597531 | Total |
| Program Services | 532550 | ProgramServices |
| Management And General | 3334 | ManagementAndGeneral |
| Fundraising | 61647 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30860 | Total |
| Program Services | 21145 | ProgramServices |
| Management And General | 7715 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117432 | Total |
| Program Services | 117432 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38193 | Total |
| Program Services | 38193 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799017 | Total |
| Program Services | 799017 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102316 | Total |
| Program Services | 86969 | ProgramServices |
| Management And General | 15347 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AUXILIARY/ACADEMIC SUPP | 1932850 | 1117201 | 815649 |
| BOOKSTORE | 267558 | 254180 | 13378 |
| AVIATION PROGRAM | 259394 | 194545 | 64849 |
| FINANCIAL AID | 22580 | 22580 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3772 | Total |
| Program Services | 3772 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16010742 | Total |
| Program Services | 13596937 | ProgramServices |
| Management And General | 1712520 | ManagementAndGeneral |
| Fundraising | 701285 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611801 | BOY |
| EOY | 718198 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79165 | BOY |
| EOY | 70681 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234053 | BOY |
| EOY | 245764 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1822486 | BOY |
| EOY | 1970863 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119018 | BOY |
| EOY | 118021 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134772 | BOY |
| EOY | 9915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31713273 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13604368 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16766527 | BOY |
| EOY | 18108905 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7928496 | BOY |
| EOY | 8469127 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208317 | BOY |
| EOY | 189504 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2610344 | BOY |
| EOY | 2443788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30514979 | BOY |
| EOY | 32344766 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1228873 | BOY |
| EOY | 828669 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315727 | BOY |
| EOY | 427407 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2354000 | BOY |
| EOY | 3394331 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83984 | BOY |
| EOY | 80489 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175354 | BOY |
| EOY | 1196367 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5157938 | BOY |
| EOY | 5927263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16716750 | BOY |
| EOY | 17583930 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1903379 | BOY |
| EOY | 1703773 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6736912 | BOY |
| EOY | 7129800 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25357041 | BOY |
| EOY | 26417503 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30514979 | BOY |
| EOY | 32344766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1202664 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -142202 | ReconcilationOtherChanges |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8821801 | BeginningOfYearBalance |
| Contributions | 947766 | Contributions |
| Investment Earnings Or Losses | -101053 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 216462 | GrantsOrScholarships |
| Other Expenditures | 104191 | OtherExpenditures |
| End Of Year Balance | 9347861 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7117357 | BeginningOfYearBalance |
| Contributions | 81395 | Contributions |
| Investment Earnings Or Losses | 1718603 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 15723 | GrantsOrScholarships |
| Other Expenditures | 79831 | OtherExpenditures |
| End Of Year Balance | 8821801 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6362772 | BeginningOfYearBalance |
| Contributions | 138668 | Contributions |
| Investment Earnings Or Losses | 665636 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11402 | GrantsOrScholarships |
| Other Expenditures | 38317 | OtherExpenditures |
| End Of Year Balance | 7117357 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8981796 | BeginningOfYearBalance |
| Contributions | 218388 | Contributions |
| Investment Earnings Or Losses | -2531457 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 184930 | GrantsOrScholarships |
| Other Expenditures | 121025 | OtherExpenditures |
| End Of Year Balance | 6362772 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.24820 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.72850 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02330 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 988769 | OtherCostOrOtherBasis |
| Book Value | 988769 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24769588 | OtherCostOrOtherBasis |
| Depreciation | 9171290 | Depreciation |
| Book Value | 15598298 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5810920 | OtherCostOrOtherBasis |
| Depreciation | 4433078 | Depreciation |
| Book Value | 1377842 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143996 | OtherCostOrOtherBasis |
| Book Value | 143996 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18108905 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING COSTS | 101374 |
| LONG-TERM LEASE | 1119887 |
| INSURANCE DEPOSITS | 424149 |
| TRUSTS & LIFE INCOME PLANS | 591435 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | 206943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2443788 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $41,429 |
| U.S. GOVERNMENT GRANTS REFUNDABLE | $1,154,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1196367 | TotalOfAmounts |
| Total Revenue | 17213406 | TotalRevenue |
| Total Expenses | 16010742 | TotalExpenses |
| Excess Or Deficit For Year | 1202664 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -141201 | NetUnrealizedGLOnInvestments |
| Other | -$1,001 | OtherAmount |
| Total Adjustments | -142202 | TotalAdjustments |
| Excess Or Deficit Per FS | 1060462 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17071204 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -141201 | NetUnrealizedGainsInvestments |
| Other Revenues | -1001 | OtherRevenues |
| Revenue Not Rptd F990 | -142202 | RevenueNotRptdF990 |
| Revenue Subtotal | 17213406 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17213406 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16010742 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16010742 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16010742 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENTS ARE HELD PRIMARILY TO PROVIDE FUNDS FOR SCHOLARSHIPS OR TO MAINTAIN FACILITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ACTUARIAL ADJUSTMENTS TO ANNUITIES, TRUSTS AND LIFE INCOME PLANS -1,001. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ANNUITY AND TRUST ACTUARIAL ADJUSTMENTS -1,001. |
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 NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | CATALOG, RECRUITMENT MATERIALS, WEBSITE |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | HESSTON COLLEGE RECEIVES MONEY FROM FEDERAL STUDENT FINANCIAL ASSISTANCE PROGRAMS FOR ITS STUDENTS. |
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 | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| BRAREN MULDER GERMAN ASSOCIATION | |||||||||
| 326 W 3RD ST 800 | DAVENPORT | IA | 52801 | CONSULTING/DEVELOPMENT | 0 | 0 | 8368 | -8368 | |
| STEWARDSHIP COUNSELING | |||||||||
| 12 PARKVIEW RD | HESSTON | KS | 67062 | CONSULTING/DEVELOPMENT | 0 | 0 | 12435 | -12435 | |
| (no name) | |||||||||
| 451 S CODY CT | LAKEWOOD | CO | 80226 | CONSULTING/DEVELOPMENT | 0 | 0 | 19150 | -19150 | ARLISS SWARTZENDRUBER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 39953 | TotalRetainedByContractors |
| Total Net To Organization | -39953 | TotalNetToOrganization |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | IN ADDITION TO THE PROFESSIONAL FUNDRAISING FEES LISTED IN PART I, ARLISS SWARTZENDRUBER ALSO RECEIVED PAYMENTS FOR REIMBURSEMENT OF EXPENSES TOTALING $14,214. EXPENSES INCLUDED TRAVEL, LODGING, SUPPLIES, AND MEALS. EXPENSE REIMBURSEMENTS WERE PAID ONLY UPON SUBSTANTIATION OF ACTUAL EXPENSES INCURRED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| INSTITUTIONAL SCHOLARSHIPS | 423 | 4294106 |
| FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | 192 | 130325 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: HESSTON COLLEGE EVALUATES EACH STUDENT FOR FEDERAL AND STATE FINANCIAL AID USING THE INFORMATION ON THE FAFSA FORM AS WELL AS OTHER APPLICATION MATERIALS COMPLETED FOR THEIR INSTITUTIONAL AID OFFERINGS. STUDENTS MUST MEET ALL DEPARTMENT OF EDUCATION GUIDELINES TO RECEIVE FEDERAL FINANCIAL AID, INCLUDING LOANS. SUCH GUIDELINES INCLUDE, BUT ARE NOT LIMITED TO, SATISFACTORY ACADEMIC PROGRESS, ATTENDANCE, NUMBER OF HOURS, AND A CLEAN FINANCIAL AID HISTORY. STUDENTS MAY BE ELIGIBLE FOR MERIT-BASED AID AND SOME MAY BE ELIGIBLE FOR NEED-BASED FINANCIAL AID. IN ADDITION TO BOTH NEED- AND MERIT-BASED QUALIFICATIONS, STUDENTS MUST MEET ELIGIBILITY REQUIREMENTS FOR CERTAIN AID ELEMENTS. ALL DETERMINATIONS ARE MADE BY THE FINANCIAL AID OFFICE IN CONJUNCTION WITH ACADEMIC DEPARTMENTS, ATHLETIC DEPARTMENTS, ADMISSIONS STAFF, AND DEVELOPMENT/ADVANCEMENT STAFF. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | HOWARD KEIM | NamePerson |
| Base Compensation Filing Org | 109251 | 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 | 8880 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 32519 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150650 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2010-11-18 | DateIssued |
| Issue Price | 3500000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION, REFUND BONDS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 3500000 | TotalProceeds |
| Issuance Costs From Proceeds | 108615 | IssuanceCostsFromProceeds |
| Capital Expenditures | 1594902 | CapitalExpenditures |
| Other Spent Proceeds | 1905098 | OtherSpentProceeds |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 69120 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCHANGE QUOTE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, WHICH IS A SUB-COMMITTEE OF THE FULL BOARD. THE VP OF FINANCE IS AVAILABLE AT THIS MEETING TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. AFTER THIS, THE 990 IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT AND THE BOARD REGULARLY REVIEW ACTIVITY THAT MAY CREATE CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE BOARD OF OVERSEERS REVIEWS AND SETS THE SALARY FOR THE PRESIDENT. SALARY IS DETERMINED BASED ON REVIEW OF SALARIES AT OTHER SIMILAR SCHOOLS IN KANSAS AND AFFILIATIONS, TREND INFORMATION ON RECENT INCREASES FOR THE PRESIDENT, MANAGEMENT'S RECOMMENDATION OF COMPENSATION INCREASE FOR ALL COLLEGE EMPLOYEES AND UPCOMING BUDGET INFORMATION. BENEFITS ARE PER COLLEGE POLICY FOR ALL EMPLOYEES. OTHER KEY EMPLOYEE SALARIES ARE ALSO REVIEWED ANNUALLY AND APPROVED AS PART OF BUDGET PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -141,201. ACTUARIAL ADJUSTMENTS TO ANNUITIES, TRUSTS AND LIFE INCOME PLANS -1,001. TOTAL TO FORM 990, PART XI, LINE 5: -142,202. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENNONITE EDUCATION AGENCY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3145 BENHAM AVE SUITE 2 | AddressLine1 |
| City | ELKHART | City |
| State | IN | State |
| ZIP Code | 46517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352154781 | EIN |
| Primary Activities | OVERSEE CHURCH SCHOOLS | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | CHURCH AUXILIARY | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MENNONITE EDUCATION AGENGY INC | ||
| C | 24787 | CASH RECEIVED |
| MENNONITE EDUCATION AGENGY INC | ||
| L | 38193 | CASH PAID |
Comments