WYOMING CATHOLIC COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING CATHOLIC COLLEGE (EIN 83-0434307)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349306102
- Schema version
- 2010v3.4
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T16:32:28-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKEE MARBURGER & FAGNANT PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 SOUTH 5TH STREET | AddressLine1 |
| City | LANDER | City |
| State | WY | State |
| ZIP Code | 82520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830434307 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYOMING CATHOLIC COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WYOM | NameControl |
| Phone | 3073322930 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 750 | AddressLine1 |
| City | LANDER | City |
| State | WY | State |
| ZIP Code | 82520 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REV ROBERT W COOK | Name |
| Title | PRESIDENT | Title |
| Phone | 3073322930 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH L SWEENEY CPA | Name |
| Phone | 3073324545 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REV ROBERT W COOK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 750 | AddressLine1 |
| City | LANDER | City |
| State | WY | State |
| ZIP Code | 82520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5259116 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WYOMINGCATHOLICCOLLEGE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | WYOMING CATHOLIC COLLEGE IS A FOUR-YEAR COEDUCATIONAL CATHOLIC COLLEGE BASED IN LANDER, WYOMING. WYOMING CATHOLIC COLLEGE'S PRIMARY EDUCATIONAL OBJECTIVE IS TO OFFER A TRADITIONAL LIBERAL ARTS EDUCATION THAT SCHOOLS THE WHOLE PERSON IN HIS OR HER THREE DIMENSIONS - PHYSICAL, INTELLECTUAL, AND SPIRITUAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 121 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1872563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2409584 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1973606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2677887 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51688 | InvestmentIncomePriorYear |
| Investment Income Current Year | 55881 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15443 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103192 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3913300 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5246544 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 745839 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 834046 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1885095 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1981487 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 873529 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1791916 | OtherExpensePriorYear |
| Other Expenses Current Year | 2323505 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4422850 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5139038 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -509550 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 107506 | RevenuesLessExpensesCY |
| Total Assets BOY | 3598259 | TotalAssetsBOY |
| Total Assets EOY | 3636865 | TotalAssetsEOY |
| Total Liabilities BOY | 1743232 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1674332 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1855027 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1962533 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF WYOMING CATHOLIC COLLEGE IS TO PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION WITHIN THE STATE OF WYOMING BY OPERATING A FOUR-YEAR LIBERAL ARTS COLLEGE GOVERNED ACCORDING TO THE TEACHINGS, THE CANON LAW, AND THE CUSTOMS AND PRACTICES OF THE ROMAN CATHOLIC CHURCH. THROUGH INTELLECTUAL FORMATION, DIRECT AND RIGOROUS EXPERIENCES IN THE WORLD OF NATURE, A SANCTIFYING SPIRITUAL LIFE, A LIBERAL ARTS EDUCATION BASED UPON THE "GREAT BOOKS," AND THE LIBERAL ARTS TRADITION OF WESTERN CIVILIZATION, WYOMING CATHOLIC COLLEGE WILL STRIVE TO EDUCATE STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3361372 | Expense |
| Revenue | 2769251 | Revenue |
| Description | WYOMING CATHOLIC COLLEGE IS A CATHOLIC LIBERAL ARTS COLLEGE PROVIDING HIGHER EDUCATION TO STUDENTS UNDER THE COLLEGE'S GREAT BOOKS CURRICULUM. THE COLLEGE HAD 120 STUDENTS ENROLLED THIS ACADEMIC YEAR. | Description |
| Total Program Service Expense | 3361372 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 121 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 | RICK ROLLINO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3073322930 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 750 | AddressLine1 |
| City | LANDER | City |
| State | WY | State |
| ZIP Code | 82520 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| FR ROBERT W COOK | ||||||||
| PRESIDENT | 40.00 | X | X | 30166 | 0 | 6708 | ||
| BISHOP PAUL ETIENNE | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| MR VICTOR L RILEY | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| DR ROBERT CARLSON | ||||||||
| TREASURER | 40.00 | X | X | 0 | 0 | 0 | ||
| MR DAVID KELLOGG | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| DR JOHN MORTENSEN | ||||||||
| MEMBER | 40.00 | X | 35062 | 0 | 10480 | |||
| DR DOMINIC AQUILA | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MR RICHARD ST PIERRE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR FRANK AIELLO | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MR ANTHONY DELSERONE JR | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MR MARK RANDALL | ||||||||
| VICE PRESIDENT OF INST ADV | 40.00 | X | 151150 | 0 | 12880 | X | ||
| MR RICHARD ROLLINO | ||||||||
| VICE PRESIDENT FOR OPERATIONS AND FINANCE | 40.00 | X | 0 | 0 | 1804 | |||
| MRS SARAH L SWEENEY | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 93625 | 0 | 769 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 216378 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31872 | 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 (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF WYOMING | |||||
| 4000 HOUSE AVENUE | CHEYENNE | WY | 82003 | MEDICAL AND DENTAL BENEFITS FOR EMPLOYEE | 210975 |
| NATIONAL OUTDOOR LEADERSHIP SCHOOL | |||||
| 284 LINCOLN STREET | LANDER | WY | 82520 | OUTDOOR TRAINING AND EQUIPMENT RENTAL | 142854 |
| FOOD SERVICE OF AMERICA | |||||
| 802 PARKWAY LANE | BILLINGS | MT | 59101 | FOOD PURCHASES FOR CAFETERIA | 112318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 2409584 | FederatedCampaigns |
| Noncash Contributions | 462899 | NoncashContributions |
| Total Contributions | 2409584 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2677887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2677887 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2677887 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55881 | TotalRevenueColumn |
| Exclusion | $55,881 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24400 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12572 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11828 | TotalRevenueColumn |
| Exclusion | $11,828 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 91364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91364 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 91364 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5246544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2769251 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $67,709 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834046 | Total |
| Program Services | 834046 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340830 | Total |
| Program Services | 83980 | ProgramServices |
| Management And General | 92620 | ManagementAndGeneral |
| Fundraising | 164230 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336976 | Total |
| Program Services | 1094213 | ProgramServices |
| Management And General | 85057 | ManagementAndGeneral |
| Fundraising | 157706 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11902 | Total |
| Program Services | 9536 | ProgramServices |
| Management And General | 914 | ManagementAndGeneral |
| Fundraising | 1452 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176508 | Total |
| Program Services | 139884 | ProgramServices |
| Management And General | 17504 | ManagementAndGeneral |
| Fundraising | 19120 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115271 | Total |
| Program Services | 84318 | ProgramServices |
| Management And General | 12874 | ManagementAndGeneral |
| Fundraising | 18079 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17076 | Total |
| Management And General | 17076 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163781 | Total |
| Program Services | 8943 | ProgramServices |
| Management And General | 37835 | ManagementAndGeneral |
| Fundraising | 117003 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229647 | Total |
| Program Services | 5914 | ProgramServices |
| Management And General | 2749 | ManagementAndGeneral |
| Fundraising | 220984 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50436 | Total |
| Program Services | 26954 | ProgramServices |
| Management And General | 11195 | ManagementAndGeneral |
| Fundraising | 12287 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34645 | Total |
| Program Services | 5449 | ProgramServices |
| Management And General | 10948 | ManagementAndGeneral |
| Fundraising | 18248 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314085 | Total |
| Program Services | 290665 | ProgramServices |
| Management And General | 15031 | ManagementAndGeneral |
| Fundraising | 8389 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131578 | Total |
| Program Services | 34819 | ProgramServices |
| Management And General | 11719 | ManagementAndGeneral |
| Fundraising | 85040 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15255 | Total |
| Program Services | 1368 | ProgramServices |
| Management And General | 499 | ManagementAndGeneral |
| Fundraising | 13388 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99231 | Total |
| Management And General | 99231 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126389 | Total |
| Program Services | 92861 | ProgramServices |
| Management And General | 24387 | ManagementAndGeneral |
| Fundraising | 9141 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| IMPAIRMENT LOSS ON CONS | 325313 | 325313 | ||
| SERVICES AND CONTRACTIN | 257588 | 257588 | ||
| CAFETERIA FOOD | 160546 | 160546 | ||
| LIABILITY AND STUDENT I | 121952 | 121952 | ||
| SUPPLIES AND MINOR EQUI | 117741 | 10460 | 97007 | 10274 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158242 | Total |
| Program Services | 133281 | ProgramServices |
| Management And General | 6773 | ManagementAndGeneral |
| Fundraising | 18188 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5139038 | Total |
| Program Services | 3361372 | ProgramServices |
| Management And General | 904137 | ManagementAndGeneral |
| Fundraising | 873529 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14318 | BOY |
| EOY | 43981 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58392 | BOY |
| EOY | 93945 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9411 | BOY |
| EOY | 3777 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122200 | BOY |
| EOY | 493009 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26086 | BOY |
| EOY | 25993 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49396 | BOY |
| EOY | 51205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3247687 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 331521 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3311258 | BOY |
| EOY | 2916166 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7198 | BOY |
| EOY | 8789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3598259 | BOY |
| EOY | 3636865 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86198 | BOY |
| EOY | 70787 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48085 | BOY |
| EOY | 98225 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560313 | BOY |
| EOY | 1470738 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48636 | BOY |
| EOY | 24582 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743232 | BOY |
| EOY | 1674332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797444 | BOY |
| EOY | 850312 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56333 | BOY |
| EOY | 110971 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001250 | BOY |
| EOY | 1001250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855027 | BOY |
| EOY | 1962533 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3598259 | BOY |
| EOY | 3636865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 107506 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1001250 | BeginningOfYearBalance |
| End Of Year Balance | 1001250 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1001100 | BeginningOfYearBalance |
| Contributions | 150 | Contributions |
| End Of Year Balance | 1001250 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100 | BeginningOfYearBalance |
| Contributions | 1001000 | Contributions |
| End Of Year Balance | 1001100 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1245000 | OtherCostOrOtherBasis |
| Book Value | 1245000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1276867 | OtherCostOrOtherBasis |
| Depreciation | 43115 | Depreciation |
| Book Value | 1233752 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92827 | OtherCostOrOtherBasis |
| Depreciation | 50626 | Depreciation |
| Book Value | 42201 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 345434 | OtherCostOrOtherBasis |
| Depreciation | 210546 | Depreciation |
| Book Value | 134888 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 287559 | OtherCostOrOtherBasis |
| Depreciation | 27234 | Depreciation |
| Book Value | 260325 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2916166 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAL FUNDS / DEPOSITS RECEIVED | $1,602 |
| HEALTH INSURANCE PAYABLE | $4,264 |
| ACCRUED INTEREST EXPENSE | $18,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24582 | TotalOfAmounts |
| Total Revenue | 5246544 | TotalRevenue |
| Total Expenses | 5139038 | TotalExpenses |
| Excess Or Deficit For Year | 107506 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 107506 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4601570 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 176500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12572 | OtherRevenues |
| Revenue Not Rptd F990 | 189072 | RevenueNotRptdF990 |
| Revenue Subtotal | 4412498 | RevenueSubtotal |
| Other Revenues Not Included | 834046 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 834046 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5246544 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4636854 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 319290 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12572 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 331862 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4304992 | ExpensesSubtotal |
| Other Expenses Not Included | 834046 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 834046 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5139038 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS |
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 | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE COLLEGE PUBLISHES THE REQUIRED RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPERS ON AN ANNUAL BASIS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMMENCEMENT BOOK | NameOfEvent1 |
| Gross Receipts Event1 | 24400 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24400 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12572 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24400 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24400 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12572 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12572 | DirectExpenseSummaryEvents |
| Net Income Summary | 11828 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| MERIT-BASED SCHOLARSHIPS FOR STUDENTS ATTENDING WYOMING CATHOLIC COLLEGE | 44 | 316900 | 0 | FMV |
| NEED-BASED SCHOLARSHIPS FOR STUDENTS ATTENDING WYOMING CATHOLIC COLLEGE | 74 | 469146 | 0 | FMV |
| CREDIT AGAINST ROOM AND BOARD CHARGES FOR RESIDENT ASSISTANT DUTIES AT WYOMING CATHOLIC COLLEGE | 8 | 48000 | 0 | FMV |
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: MERIT SCHOLARSHIPS ARE AWARDED TO WYOMING CATHOLIC COLLEGE STUDENTS BASED ON ACADEMIC MERIT, REGARDLESS OF FINANCIAL NEED. STUDENTS MUST SUBMIT ALL REQUIRED INFORMATION (INCLUDING A STANDARD APPLICATION FORM, ESSAYS, RECOMMENDATIONS, AND STANDARDIZED TEST SCORES) TO APPLY FOR A MERIT SCHOLARSHIP. APPLICATIONS ARE SCREENED BY A COMMITTEE. DETAILED RECORDS ARE MAINTAINED OF ALL APPLICATIONS AND AWARDS FOR MERIT SCHOLARSHIPS. NEED-BASED SCHOLARSHIPS ARE AWARDED TO WYOMING CATHOLIC COLLEGE STUDENTS BASED SOLELY ON FAMILY FINANCIAL NEED. STUDENTS MUST SUBMIT ALL REQUIRED INFORMATION (INCLUDING A STANDARD APPLICATION FORM AND FEDERAL TAX INFORMATION) TO APPLY FOR A NEED-BASED SCHOLARSHIP. APPLICATIONS ARE SCREENED BY A COLLEGE REPRESENTATIVE AND A STANDARD FINANCIAL AID CALCULATOR IS USED. DETAILED RECORDS ARE MAINTAINED OF ALL APPLICATIONS AND AWARDS FOR NEED-BASED SCHOLARSHIPS. CREDITS AGAINST ROOM AND BOARD CHARGES ARE ISSUED TO WYOMING CATHOLIC COLLEGE STUDENTS WHO ARE ASSIGNED TO RESIDENT ASSISTANT POSITIONS. CREDITS ARE GIVEN IN STANDARD AMOUNTS. DETAILED RECORDS ARE MAINTAINED OF CREDITS GIVEN. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR MARK RANDALL | NamePerson |
| Base Compensation Filing Org | 141150 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12880 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 164030 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE PRESIDENT OF THE COLLEGE WAS PROVIDED WITH A NON-CASH HOUSING ALLOWANCE OF $400 PER MONTH. |
| PART I, LINE 7 | THE VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT WAS PAID A DISCRETIONARY BONUS OF $10,000. THE BONUS WAS APPROVED BY THE BOARD OF DIRECTORS AND WAS BASED ON FAVORABLE JOB PERFORMANCE. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR FRANK AIELLO | NamePerson |
| Purpose Of Loan | OPERATING CASH | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $10,000 | OriginalPrincipalAmount |
| Balance Due | 10000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 10000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOHN MORTENSEN | |||
| BOARD MEMBER | 10000 | ORGANIZATION SOLD 2005 CHEVROLET EXPRESS TO BOARD MEMBER | 0 |
| DAVID KELLOGG | |||
| BOARD MEMBER | 8800 | ORGANIZATION LEASES BUILDINGS FROM BOARD MEMBER | 0 |
| DAVID KELLOGG | |||
| BOARD MEMBER | 0 | BOARD MEMBER PROVIDED COLLATERAL AND PERSONAL GUARANTEE FOR ORGANIZATION NOTE PAYABLE | 0 |
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 | 462980 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PUBLISHED FAIR MKT VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. | |
| COMPENSATION PACKAGES FOR THE COLLEGE'S PRESIDENT AND ALL OTHER OFFICERS AND KEY EMPLOYEES IS DECIDED UPON BY AN INDEPENDENT COMPENSATION COMMITTEE. COMPARABILITY DATA IS OBTAINED AND REVIEWED. DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE COLLEGE'S MAIN ADMINISTRATIVE OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT. |
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