AUGUSTANA COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AUGUSTANA COLLEGE (EIN 36-2166962)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-13
IRS object ID: 201220739349300622
Schema version: 2010v3.2
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-13T13:00:03-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362166962	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AUGUSTANA COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AUGU	NameControl
Phone	3097947499	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	639 38TH STREET	AddressLine1
City	ROCK ISLAND	City
State	IL	State
ZIP Code	612012296	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL PEARSON	Name
Title	VP OF BUSINESS AND FINANCE	Title
Date Signed	2012-03-08	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN BAHLS	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	639 38TH STREET	AddressLine1
City	ROCK ISLAND	City
State	IL	State
ZIP Code	612012296	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	151336006	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AUGUSTANA.EDU	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	COLLEGE	TypeOfOrgOtherDescription
Year Formation	1860	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	BACCALAUREATE LEVEL INSTRUCTION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	39	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	38	NbrIndependentVotingMembers
Total Nbr Employees	2753	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	157730	TotalGrossUBI
Net Unrelated Business Txbl Income	3971	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11156829	ContributionsGrantsPriorYear
Contributions Grants Current Year	19961115	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	90697793	ProgramServiceRevenuePriorYear
Program Service Revenue CY	97657813	ProgramServiceRevenueCY
Investment Income Prior Year	1648740	InvestmentIncomePriorYear
Investment Income Current Year	3958630	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1044043	OtherRevenuePriorYear
Other Revenue Current Year	1025439	OtherRevenueCurrentYear
Total Revenue Prior Year	104547405	TotalRevenuePriorYear
Total Revenue Current Year	122602997	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	31004841	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	36305902	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	36971611	SalariesEtcPriorYear
Salaries Etc Current Year	36472819	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	45000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1985814	TotalFundrsngExpCurrentYear
Other Expense Prior Year	29510322	OtherExpensePriorYear
Other Expenses Current Year	30487496	OtherExpensesCurrentYear
Total Expenses Prior Year	97486774	TotalExpensesPriorYear
Total Expenses Current Year	103311217	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7060631	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19291780	RevenuesLessExpensesCY
Total Assets BOY	237476104	TotalAssetsBOY
Total Assets EOY	274621519	TotalAssetsEOY
Total Liabilities BOY	77370732	TotalLiabilitiesBOY
Total Liabilities EOY	75758785	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	160105372	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	198862734	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	AUGUSTANA COLLEGE, ROOTED IN THE LIBERAL ARTS AND SCIENCES AND A LUTHERAN EXPRESSION OF THE CHRISTIAN FAITH, IS COMMITTED TO OFFERING A CHALLENGING EDUCATION THAT DEVELOPS QUALITIES OF MIND, SPIRIT, AND BODY NECESSARY FOR A REWARDING LIFE OF LEADERSHIP AND SERVICE IN A DIVERSE AND CHANGING WORLD	MissionDescription
Significant Change	false	SignificantChange
Expense	60164117	Expense
Grants	36305902	Grants
Revenue	1897783	Revenue
Description	HIGHER EDUCATION: INSTRUCTION - INCLUDES 75 ACADEMIC MAJORS, FOREIGN STUDY PROGRAMS, HONORS PROGRAMS, AND OTHER EDUCATIONAL RELATED DEPARTMENTS SERVICING APPROXIMATELY 2,500 TOTAL STUDENTS AND STAFFED BY APPROXIMATELY 250 FACULTY MEMBERS. (2500 STUDENTS)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11982087	Expense
Revenue	987167	Revenue
Description	HIGHER EDUCATION: ACADEMIC SUPPORT - INCLUDES LIBRARY SUPPORT OF 160,000 TOTAL VOLUMES, AUDIOVISUAL MATERIALS AND EQUIPMENT, ART EXHIBITS, JAZZ, THEATER, BAND, CHOIR, DEBATE, INTERCOLLEGIATE ATHLETICS, AND RELATED ACTIVITIES SERVICING THE STUDENT AND THE COMMUNITY. (2500 STUDENTS)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11394292	Expense
Revenue	9358113	Revenue
Description	HIGHER EDUCATION: AUXILIARY ENTERPRISES - SERVES THE STUDENT COMMUNITY BY SELLING TEXTBOOKS AND OTHER INSTRUCTIONAL MATERIALS AND SUPPLIES, AND PROVIDES MEAL SERVICE AND HOUSING. (2500 STUDENTS)	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	8534345	Expense
Revenue	764976	Revenue
Description	HIGHER EDUCATION: STUDENT SERVICES - SERVES THE STUDENTCOMMUNITY BY PROVIDING REGISTRATION ASSISTANCE, COUNSELING,CAREER PLANNING, INTERNSHIPS, FINANCIAL ASSISTANCE, MULTICULTURAL PROGRAMMING, ORIENTATION AND ADVISING, INTRAMURAL SPORTS, AND OTHER RELATED PROGRAMS. (2500 STUDENTS) HIGHER EDUCATION: PUBLIC SERVICES - INCLUDES A CENTER FOR COMMUNICATIVE DISORDERS, ART PROGRAMS, ALUMNI PROGRAMS, COMMUNITY SERVICE AND A NATIONAL PUBLIC RADIO STATION SERVING THE STUDENTS AND COMMUNITY. (2500 STUDENTS) HIGHER EDUCATION: RESEARCH - SUPPORTS EXTENSIVE OPPORTUNITIES FOR STUDENTS AND FACULTY TO CONDUCT RESEARCH ON AND OFF CAMPUS. (2500 STUDENTS)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	8534345	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	764976	TotalOfOtherProgramServiceRev
Total Program Service Expense	92074841	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	173	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2753	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	true	FundsToPayPremiums
Premiums Paid	true	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	39	NbrVotingGoverningBodyMembers
Number Independent Voting Members	38	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Paul Pearson	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3097947203	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	639 38th Street	AddressLine1
City	Rock Island	City
State	IL	State
ZIP Code	61201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer	Key EmployeeKeyEmployee	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
CHRISTOPHER VAUGHAN
DIRECTOR OF IT	55	X	102254	0	38838
ELLEN HAY
INTERIM DIRECTOR OF ACADEMIC AFFAIRS	55	X	131438	0	42334
ALBERT DESIMONE
VP FOR LEADERSHIP GIFTS	55	X	129086	0	38620	X
EVELYN CAMPBELL
DEAN AND VP STUDENT SERVICES	55	X	134348	0	52000
KENT BARNDS
VP ENROLLMENT AND COMMUNICATION & PLANNING	55	X	160581	0	42763
LYNN JACKSON
VICE PRESIDENT OF ADVANCEMENT	55		165930	0	38859		X
PAUL PEARSON
VICE PRESIDENT OF FINANCE	55		176460	0	48275		X
STEVEN BAHLS
COLLEGE PRESIDENT	55		306840	0	140638			X	X
MARK SCHWIEBERT
BOARD MEMBER	1		0	0	0			X
LOIS LEVINE MUNDIE
BOARD MEMBER	1		0	0	0			X
DIANE HARRIS
BOARD MEMBER	1		0	0	0			X
DONALD HALLBERG
BOARD MEMBER	1		0	0	0			X
TOM GREVLOS
BOARD MEMBER	1		0	0	0			X
CHRIS COULTER
BOARD MEMBER	1		0	0	0			X
KENNETH ABRAMS
BOARD MEMBER	1		0	0	0			X
MARK WILHELM
BOARD MEMBER	1		0	0	0			X
DONALD SUNDQUIST
BOARD MEMBER	1		0	0	0			X
JOHN LUCKEN
BOARD MEMBER	1		0	0	0			X
THOMAS LEACH
BOARD MEMBER	1		0	0	0			X	X
LINDA NEWBORN
BOARD MEMBER	1		0	0	0			X	X
RICHARD GODFREY
BOARD MEMBER	1		0	0	0			X
PAUL GUEHLER
BOARD MEMBER	1		0	0	0			X
LAWRENCE BARKER
BOARD MEMBER	1		0	0	0			X
KIM BRUNNER
BOARD MEMBER	1		0	0	0			X	X
DOUGLAS HULTQUIST
BOARD MEMBER	1		0	0	0			X
SUNDER SUBBAROYAN
BOARD MEMBER	1		0	0	0			X
WILLIE RUCKER
BOARD MEMBER	1		0	0	0			X
DIANE HILL
BOARD MEMBER	1		0	0	0			X	X
FRANZ HELPENSTELL
BOARD MEMBER	1		0	0	0			X
PETER SIMSHAUSER
BOARD MEMBER	1		0	0	0			X
MURRY GERBER
BOARD MEMBER	1		0	0	0			X
HECTOR GARFIASTOLEDO
BOARD MEMBER	1		0	0	0			X
PETER BENSON
BOARD MEMBER	1		0	0	0			X
ROBERT SWIERINGA
BOARD MEMBER	1		0	0	0			X
RONALD NYBERG
BOARD MEMBER	1		0	0	0			X	X
DUANE SWANSON
BOARD MEMBER	1		0	0	0			X
GARY WOLLERSHEIM
BOARD MEMBER	1		0	0	0			X
THOMAS WEIGAND
BOARD MEMBER	1		0	0	0			X	X
PERRY WAUGHTAL
BOARD MEMBER	1		0	0	0			X
PETER MARTY
BOARD MEMBER	1		0	0	0			X	X
DEAN CHRISTENSEN
BOARD MEMBER	1		0	0	0			X	X
DALE ECK
BOARD MEMBER	1		0	0	0			X
JOHN DAHL
BOARD MEMBER	1		0	0	0			X
CHARLES HAMMERSMITH JR
BOARD MEMBER	1		0	0	0			X
LEE SELANDER
BOARD MEMBER	1		0	0	0			X	X
PAULA ARNELL
BOARD MEMBER	1		0	0	0			X
MARY E JUNCK
BOARD MEMBER	1		0	0	0			X
CHARLES LINDBERG
BOARD MEMBER	1		0	0	0			X
ROBERT ONTIVEROS
BOARD MEMBER	1		0	0	0			X
PETER KIVISTO
PROFESSOR	55	X	101321	0	55577

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1408258	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	497904	TotalOtherCompensation
Number Individuals GT100 K	14	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ESTES COMPANY
131 WEST 2ND STREET SUITE 400	DAVENPORT	IA	528080000	CONSTRUCTION	3088147
RUSSELL CONSTRUCTION
4600 E 53RD STREET	DAVENPORT	IA	528070000	CONSTRUCTION	650018
BLDD ARCHITECTS INC
100 MERCHANT STREET	DECATUR	IL	625230000	ARCHITECTURAL ENGINEERING	488875
VALLEY CONSTRUCTION COMPANY
3610 78TH AVE WEST	ROCK ISLAND	IL	612042020	CONSTRUCTION	381197
JOHNSON CONTROLS
4703 15TH STREET A	MOLINE	IL	612650000	HVAC CONSTRUCTION	154962

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	45	NumberOfContractorsGT100K
Government Grants	1564728	GovernmentGrants
All Other Contributions	18396387	AllOtherContributions
Noncash Contributions	4309928	NoncashContributions
Total Contributions	19961115	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES	611710	79458219	79458219
SALES AND SERVICES - AUXILIARY	722320	16859772	16702042	157730
SALES AND SERVICES - ED DEPT	611710	1339822	1339822

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	97657813	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2497807	TotalRevenueColumn
Exclusion	$2,497,807	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	-1563	TotalRevenueColumn
Exclusion	-$1,563	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	306539	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	306539	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	306539	TotalRevenueColumn
Exclusion	$306,539	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	30089238	Securities
Other	106157	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	28620509	Securities
Other	112500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1468729	Securities
Other	-6343	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1462386	TotalRevenueColumn
Exclusion	$1,462,386	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
DEPARTMENTAL DESIGNATED	611710	175568	$175,568
FMV/PV ADJUSTMENTS	900001	513265	$513,265
ANNUITANT PAYMENTS	900001	-230380	-$230,380

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	260447	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$260,447	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	718900	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	122602997	TotalRevenueColumn
Related Or Exempt Function Income	97500083	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	157730	UnrelatedBusinessRevenue
Exclusion	$4,984,069	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	36305902	Total
Program Services	36305902	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1078756	Total
Management And General	1078756	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	27925366	Total
Program Services	24605818	ProgramServices
Management And General	2154708	ManagementAndGeneral
Fundraising	1164840	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2250121	Total
Program Services	1938009	ProgramServices
Management And General	201994	ManagementAndGeneral
Fundraising	110118	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3287911	Total
Program Services	305958	ProgramServices
Management And General	2904025	ManagementAndGeneral
Fundraising	77928	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1930665	Total
Program Services	1628420	ProgramServices
Management And General	225566	ManagementAndGeneral
Fundraising	76679	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19726	Total
Program Services	2192	ProgramServices
Management And General	17534	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	129463	Total
Program Services	13203	ProgramServices
Management And General	116260	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	202	Total
Management And General	202	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	45000	Total
Fundraising	45000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	64638	Total
Management And General	64638	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2110098	Total
Program Services	1852473	ProgramServices
Management And General	225373	ManagementAndGeneral
Fundraising	32252	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	138518	Total
Program Services	121396	ProgramServices
Management And General	17122	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3954039	Total
Program Services	3362377	ProgramServices
Management And General	410938	ManagementAndGeneral
Fundraising	180724	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	524815	Total
Program Services	454453	ProgramServices
Management And General	58862	ManagementAndGeneral
Fundraising	11500	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5861565	Total
Program Services	5177260	ProgramServices
Management And General	684305	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3886750	Total
Program Services	3609300	ProgramServices
Management And General	177840	ManagementAndGeneral
Fundraising	99610	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	327620	Total
Program Services	120944	ProgramServices
Management And General	160745	ManagementAndGeneral
Fundraising	45931	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2286328	Total
Program Services	2235856	ProgramServices
Management And General	50472	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4597582	Total
Program Services	4304848	ProgramServices
Management And General	292734	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	253163	Total
Program Services	104417	ProgramServices
Management And General	145708	ManagementAndGeneral
Fundraising	3038	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEMBERSHIP DUES	681483	515659	133599	32225
EQUIPMENT	644043	565899	71194	6950
BOOKSTORE AND FOOD SERVICE FUNCTIONS	3011505	3011505

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1995958	Total
Program Services	1838952	ProgramServices
Management And General	57987	ManagementAndGeneral
Fundraising	99019	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	103311217	Total
Program Services	92074841	ProgramServices
Management And General	9250562	ManagementAndGeneral
Fundraising	1985814	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1891720	BOY
EOY	2500329	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14426962	BOY
EOY	5442498	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16822759	BOY
EOY	20836230	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	240049	BOY
EOY	227332	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3435200	BOY
EOY	3395121	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	486971	BOY
EOY	390105	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	432109	BOY
EOY	788192	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	183313304	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	95531714	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	85706138	BOY
EOY	87781590	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	12272313	BOY
EOY	13155314	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	89759171	BOY
EOY	124414839	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12002712	BOY
EOY	15689969	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	237476104	BOY
EOY	274621519	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6777505	BOY
EOY	7756652	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3583311	BOY
EOY	3107111	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	57267778	BOY
EOY	55909444	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	479877	BOY
EOY	359877	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9262261	BOY
EOY	8625701	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	77370732	BOY
EOY	75758785	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76418219	BOY
EOY	95613317	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18675997	BOY
EOY	37061695	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65011156	BOY
EOY	66187722	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	160105372	BOY
EOY	198862734	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	237476104	BOY
EOY	274621519	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	19291780	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Exmpt Function Expenditures	0	TotalExmptFunctionExpenditures
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$0	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$202	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	202	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Non Ded Lobby Political Total	0	NonDedLobbyPoliticalTotal

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	3526233	RevenuesIncluded
Assets In Part X	10010142	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	EDUCATION	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	102260963	BeginningOfYearBalance
Contributions	2492244	Contributions
Investment Earnings Or Losses	22010712	InvestmentEarningsOrLosses
Grants Or Scholarships	2856600	GrantsOrScholarships
Other Expenditures	2239097	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	121668222	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	91291579	BeginningOfYearBalance
Contributions	5511036	Contributions
Investment Earnings Or Losses	10282577	InvestmentEarningsOrLosses
Grants Or Scholarships	2752868	GrantsOrScholarships
Other Expenditures	2071361	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	102260963	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115133483	BeginningOfYearBalance
Contributions	4481828	Contributions
Investment Earnings Or Losses	-23062476	InvestmentEarningsOrLosses
Grants Or Scholarships	2283797	GrantsOrScholarships
Other Expenditures	2977459	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	91291579	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.47000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.53000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5240908	InvestmentCostOrOtherBasis
Book Value	5240908	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	139256849	InvestmentCostOrOtherBasis
Depreciation	95531714	Depreciation
Book Value	43725135	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	9467832	InvestmentCostOrOtherBasis
Book Value	9467832	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	27520320	InvestmentCostOrOtherBasis
Book Value	27520320	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1827395	InvestmentCostOrOtherBasis
Book Value	1827395	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	87781590	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY MUTUAL FUNDS	93263090	F
FIXED INCOME MUTUAL FUNDS	31103843	F
MARKETABLE EQUITIES SECURITIES	47906	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	124414839	TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
CASH SURRENDER VALUE OF LIFE INSURANCE	1047869
BOND ISSUANCE COSTS	1081425
ART COLLECTION	10010142
DEPOSITS HELD BY BOND TRUSTEE	3550533

Field	Value	IRS element (for citing)
Total Book Value Other Assets	15689969	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
POST EMPLOYMENT OBLIGATIONS	$5,714
STUDENT DEPOSITS	$792,160
LEASES PAYABLE	$319,112
US GOVERNMENT PAYABLE	$3,253,063
ANNUITY PAYABLE	$1,807,548
CONDITIONAL ASSET RETIREMENT	$2,448,104

Field	Value	IRS element (for citing)
Total Of Amounts	8625701	TotalOfAmounts
Total Revenue	122602997	TotalRevenue
Total Expenses	103311217	TotalExpenses
Excess Or Deficit For Year	19291780	ExcessOrDeficitForYear
Net Unrealized GL On Investments	19465582	NetUnrealizedGLOnInvestments
Other	$0	OtherAmount
Total Adjustments	19465582	TotalAdjustments
Excess Or Deficit Per FS	38757362	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	105698039	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	19465582	NetUnrealizedGainsInvestments
Other Revenues	-36370540	OtherRevenues
Revenue Not Rptd F990	-16904958	RevenueNotRptdF990
Revenue Subtotal	122602997	RevenueSubtotal
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	122602997	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	66940677	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	66940677	ExpensesSubtotal
Other Expenses Not Included	36370540	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	36370540	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	103311217	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Collections of art - description of collections	Schedule D, Part III, Line 4	THE COLLEGE RECORDS THE ART COLLECTION IN OUR FINANCIAL STATEMENTS. THE ART COLLECTION CONSISTS OF WORKS OF ART, HISTORICAL TREASURES OR SIMILAR ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH.
Intended uses of endowment funds	Schedule D, Part V, Line 4	THE ENDOWMENTS' PRIMARY PURPOSE IS TO PROVIDE SUPPORT TO BOTH AUGUSTANA COLLEGE'S GENERAL OPERATING BUDGET, TO STUDENT SCHOLARSHIPS AND AWARDS, AND TO SUPPORT FACULTY CHAIRS AND PROFESSORSHIPS.
FIN 48 (ASC 740) footnote	Schedule D, Part X, Line 2	ANNUAL CORPORATION TAX FILING: THE COLLEGE FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO COLLEGES INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF JUNE 30, 2011 AND 2010, THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED. THE COLLEGE DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. FORMS 990 AND 990-T FILED BY THE COLLEGE ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. MANAGEMENT BELIEVES THE FORMS 990 AND 990-T HAVE BEEN FILED APPROPRIATELY. FORMS 990 AND 990-T FILED BY THE COLLEGE ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED JUNE 30, 2007 AND PRIOR. THE COLLEGE WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX POSITIONS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE COLLEGE HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2011 AND 2010.
Other revenues in audited financial statements not in form 990	Schedule D, Part XII, Line 2d	SCHOLARSHIPS - -36305902; INVESTMENT EXPENSE - -64638;
Other expenses in form 990 not in audited financial statements	Schedule D, Part XIII, Line 4b	SCHOLARSHIPS - 36305902; INVESTMENT EXPENSE - 64638;

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	false	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Financial aid or assistance from a governmental agency	Identifier
Return Reference	Schedule E, Line 6a	ReturnReference
Explanation	FINANCIAL ASSISTANCE IS RECEIVED FROM THE STATE OF ILLINOIS AS FINANCIAL ASSISTANCE FOR NON-PUBLIC INSITUTIONS, AND FEDERALLY FUNDED STUDENT AID PROGRAMS INCLUDE COLLEGE WORK STUDY PROGRAM, STAFFORD LOAN PROGRAM, PELL GRANT PROGRAM, PERKINS LOAN PROGRAM, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, SMART GRANT PROGRAM, AND ACADEMIC GRANT PROGRAM.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	COURSE STUDY ABOARD	1350648
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	COURSE STUDY ABROAD	7153
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	COURSE STUDY ABROAD	63267
EUROPE (INCLUDING ICELAND AND GREENLAND)	FUNDRAISING

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	1421068	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	WILSON BENNETT TECHNOLOGY INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	206 PLAZA BLVD STE C	AddressLine1
City	COBOT	City
State	AR	State
ZIP Code	720230000	ZIPCode

Field	Value	IRS element (for citing)
Activity	PHONE-A-THON	Activity
Gross Receipts	169456	GrossReceipts
Amount Retained By Contractor	45000	AmountRetainedByContractor
Net To Organization	124456	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	169456	TotalGrossReceipts
Total Retained By Contractors	45000	TotalRetainedByContractors
Total Net To Organization	124456	TotalNetToOrganization
All States	All States	AllStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (16 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
HONORS SCHOLARSHIP	1652	11969279
AUGUSTANA GRANT	867	3717463
SEOG GRANT	58	93424
TUITION EXCHANGE	31	823191
FAMILY ALLOWANCE	2	4000
PRESIDENTIAL SCHOLARSHIPS	969	13820313
MERIT BASED SCHOLARSHIPS	541	965599
ALUMNI SCHOLARSHIPS	171	163140
OTHER SCHOLARSHIPS	1005	586863
AUGUSTANA INDEPENDENT 529	1	6122
YELLOW RIBBON SCHOLARSHIPS	4	21356
SEOG	370	279673
ENDOWED SCHOLARSHIPS	832	2856600
ANNUAL SCHOLARSHIP	81	331039
FREISTAT INT'S STUDIES	24	26550
MINORITY SCHOLARSHIP	183	641290

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	THE INSTITUTION AWARDS BOTH NEED BASED AND MERIT BASED FUNDS AND ARE DISTRIBUTED IN A FAIR AND EQUITABLE BASIS. FUNDS ARE AWARDED BASED ON THE INSTITUTIONS PACKAGING POLICIES AND AWARDING CRITERIA. STUDENTS MUST COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) ON A YEARLY BASIS TO APPLY FOR NEED BASED INSTITUTIONAL ASSISTANCE. THE FAFSA RESULTS ARE USED TO DETERMINE ELIGIBILITY FOR NEED BASED AWARDS BASED ON THE ESTABLISHED INSTITUTIONS PACKAGING POLICIES. SPECIAL CIRCUMSTANCES MAY BE CONSIDERED WHEN AWARDING NEED-BASED FUNDS AND ARE CONSIDERED ON AN INDIVIDUAL BASIS. STUDENT RECORDS/FILES ARE KEPT FOR 5 YEARS FROM THE DATE OF LAST ENROLLMENT---FILES WILL INCLUDE FAFSA'S AND ALL SUPPORTING DOCUMENTATION FOR DETERMINING ELIGIBILITY.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ELLEN HAY
131438	0	0	0	0	0	0	0	42334	0	173772	0	0	0
ALBERT DESIMONE
129086	0	0	0	0	0	0	0	38620	0	167706	0	0	0
EVELYN CAMPBELL
134348	0	0	0	0	0	0	0	52000	0	186348	0	0	0
KENT BARNDS
160581	0	0	0	0	0	0	0	42763	0	203344	0	0	0
LYNN JACKSON
165930	0	0	0	0	0	0	0	38859	0	204789	0	0	0
PAUL PEARSON
176460	0	0	0	0	0	0	0	48275	0	224735	0	0	0
STEVEN BAHLS
306840	0	0	0	0	0	16500	0	124138	0	447478	0	0	0
PETER KIVISTO
101321	0	0	0	0	0	0	0	55577	0	156898	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Housing allowance or residence for personal use	Schedule J, Part I, Line 1a	STEVEN BAHLS - TERMS OF EMPLYMENT CONTRACT STATES THAT AN ON CAMPUS HOME WILL BE PROVIDED AND HE IS REQUIRED TO RESIDE IN SAID HOME - NON TAXABLE
Supplemental nonqualified retirement plan	Schedule J, Part I, Line 4b	STEVEN BAHLS $16,500

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ILLINOIS FINANCE AUTHORITY
521297563	NONENONEN	2003-02-13	36370000	REFUND SERIES 1997 AND SERIES 1998	true	true	false
ILLINOIS FINANCE AUTHORITY
521297563	4520014E7	2003-02-13	7090000	CONSTRUCTION AND RENOVATION OF ATHLETIC FACILITIES	false	false	false
ILLINOIS FINANCE AUTHORITY
521297563	NONENONEN	2007-06-28	5000000	CONSTRUCT NEW APARTMENTS AND RENOVATE RES HALLS	false	false	false
QUAD CITIES REGIONAL DEVELOPMENT AUTHORITY
363580390	74731RAB7	2005-10-13	15000000	CONSTRUCT NEW RES HALLS AND RENOVATIONS	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
36370000	2493205	4559397	569222	37325827	1998	true	true	true	true
7090000	0	0	90000	7000000	2004	false	false	true	true
5000000	0	0	100000	4900000	2010	false	false	true	true
15000000	0	0	300000	14700000	2008	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
true	false	false	0.0	false	0.0	false	false
true	true	false		false		false	false
true	false	false	0.0	false	0.0	false	false
true	true	false	0.0	false	0.0	false	false

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
STEVE BAHLS
COLLEGE PRESIDENT	416496	WIFE IS CONSULTANT TO THE COLLEGE, DAUGHTER IS A STUDENT	false
SUNDER SUBBAROYAN
BOARD OF DIRECTORS	0	BUSINESS RELATIONSHIP WITH BANK OWNED IN PART BY BOARD MEMBER DOUG HULTQUIST	false
DOUG HULTQUIST
BOARD OF DIRECTORS	0	DAUGHTER EMPLOYED BY COLLEGE, INTEREST IN QCR HOLDINGS AND QC BANK AND TRUST THAT PROVIDE BANKING SERVICE TO COLLEGE	false
PAULA ARNELL
BOARD OF DIRECTORS	0	SISTER EMPLOYED BY COLLEGE	false
TOM WEIGAND
BOARD OF DIRECTORS	0	SISTER EMPLOYED BY COLLEGE, NEPHEW ATTENDS COLLEGE	false
FRANZ HELPENSTELL
BOARD OF DIRECTORS	0	BUSINESS SUPPLIER TO COLLEGE	false
JULIE PETERS
STAFF MEMBER	16645	PAYMENT PERSUANT TO EMPLOYMENT CONTRACT	false
AMY HULTQUIST
ADMINISTRATIVE MEMBER	31305	PAYMENT PERSUANT TO EMPLOYMENT CONTRACT	false
JANE BAHLS
CONSULTANT	15000	PAYMENT PERSUANT TO CONTRACT	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	3604494	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	617151	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	PIANO'S	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	23255	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	4	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of other program services	Form 990, Part III, Line 4d	HIGHER EDUCATION: STUDENT SERVICES - SERVES THE STUDENTCOMMUNITY BY PROVIDING REGISTRATION ASSISTANCE, COUNSELING,CAREER PLANNING, INTERNSHIPS, FINANCIAL ASSISTANCE, MULTICULTURAL PROGRAMMING, ORIENTATION AND ADVISING, INTRAMURAL SPORTS, AND OTHER RELATED PROGRAMS. (2500 STUDENTS) HIGHER EDUCATION: PUBLIC SERVICES - INCLUDES A CENTER FOR COMMUNICATIVE DISORDERS, ART PROGRAMS, ALUMNI PROGRAMS, COMMUNITY SERVICE AND A NATIONAL PUBLIC RADIO STATION SERVING THE STUDENTS AND COMMUNITY. (2500 STUDENTS) HIGHER EDUCATION: RESEARCH - SUPPORTS EXTENSIVE OPPORTUNITIES FOR STUDENTS AND FACULTY TO CONDUCT RESEARCH ON AND OFF CAMPUS. (2500 STUDENTS)
Family/business relationships amongst interested persons	Form 990, Part VI, Section A, Line 2	SUNDER SUBBAROYAN - BUSINESS RELATIONSHIP, DOUG HULTQUIST - BUSINESS RELATIONSHIP
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	THE FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT VIA A SECURE WEBSITE PRIOR TO FILING; THE AUDIT COMMITTEE OF THE BOARD APPROVES THE FORM 990 BEFORE FILING
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	THE COLLEGE HAS A CONFLICT OF INTEREST POLICY INCLUDED WITHIN ITS CODE OF CONDUCT WHICH IS DISTRIBUTED ONLINE TO ALL EMPLOYEES . THIS CODE OF CONDUCT IS ALSO PRINTED AND DELIVERED TO EMPLOYEES. THE CODE REQUIRES THAT CONFLICTS BE DISCLOSED TO AN EMPLOYEE'S SUPERVISOR, THE GENERAL COUNSEL, OR THE COLLEGE PRESIDENT. ADDITIONALLY, ALL COLLEGE TRUSTEES RECEIVE AN ANNUAL CONFLICT OF INTEREST POLICY WHICH REQUIRES EACH TRUSTEE TO DISCLOSE ANY RELATIONSHIP THAT MIGHT CREATE A CONFLICT OF INTEREST. THESE RESPONSES ARE REVIEWED BY THE GENERAL COUNSEL AND THE TRUSTEESHIP COMMITTEE; ANY POTENTIAL CONFLICTS WOULD ALSO BE REVIEWED BY THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS AND INCORPORATES AVAILABLE COMPARABILITY DATA: SUCH PROCESS IS DOCUMENTED IN THE MINUTES OF COMPENSATION COMMITTEE.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	THESE POSITIONS WERE LAST REVIEWED FOR SALARY YEAR ENDING AUGUST 31, 2011. COLLEGE PRESIDENT VICE PRESIDENT OF BUSINESS AND FINANCE VICE PRESIDENT OF ENROLLMENT COLLEGE CHAPLAIN VICE PRESIDENT AND DEAN OF STUDENT SERVICES VICE PRESIDENT OF ADVANCEMENT DEAN OF THE COLLEGE GENERAL COUNSEL
Public Disclosure	Form 990, Part VI, Section C, Line 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN HARD COPY AND ELECTRONICALLY UPON REQUEST FROM THE PUBLIC.